3500318534Devolucao de compra para comercializacao, ou5555159832024-04-29T11:25:18-03:002024-04-29T11:25:18-03:00113550308111140900TEK_DFS_6.49.0263524041388413100012055055000074167180039154411164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114313884131000120OTMA SOLUCAO EM ALIMENTACAO LTDAAV DOUTOR GASTAO VIDIGAL1946PAV 4 ARMAZ SILO JAGUAREVILA LEOPOLDINA3550308SAO PAULOSP053140001058Brasil053140001119250652117I301315100SEM GTINMACA NACIONAL T.180 - UN080810005202UN10625.00000.85000000009031.25SEM GTINKG10625.00000.8500000000104012153060637.110.00IPI, no valor de R$ 0.00I301316000SEM GTINMAMAO FORMOSA - KG080720005202KG113.00005.1500000000581.95SEM GTINKG113.00005.1500000000104012153060663.480.00IPI, no valor de R$ 0.00I301223020SEM GTINPIMENTAO VERDE - KG070529005202KG25.00009.8500000000246.25SEM GTINKG25.00009.8500000000104012153060635.210.00IPI, no valor de R$ 0.00I301305100SEM GTINBANANA NANICA T.144 - UN080390005202UN7590.00000.85000000006451.50SEM GTINKG7590.00000.8500000000104012153060623.010.00IPI, no valor de R$ 0.00I301116000SEM GTINCOUVE MANTEIGA - KG070410005202KG12.000010.5000000000126.00SEM GTINKG12.000010.5000000000104012153060653.330.00IPI, no valor de R$ 0.00I301134000SEM GTINSALSA - KG070529005202KG25.000024.0000000000600.00SEM GTINKG25.000024.0000000000104012153060651.550.00IPI, no valor de R$ 0.00I301209000SEM GTINCEBOLA - KG070310195202KG98.00007.5000000000735.00SEM GTINKG98.00007.5000000000104012153060647.800.00IPI, no valor de R$ 0.00I301301000SEM GTINABACATE - KG080440005202KG30.00006.7000000000201.00SEM GTINKG30.00006.70000000001040121530606100.000.00IPI, no valor de R$ 0.00I301207000SEM GTINBETERRABA - KG071490005202KG276.00007.50000000002070.00SEM GTINKG276.00007.50000000001040121530606100.000.00IPI, no valor de R$ 0.00I301210000SEM GTINCENOURA - KG070610005202KG86.00003.7500000000322.50SEM GTINKG86.00003.7500000000104012153060654.430.00IPI, no valor de R$ 0.00I301211000SEM GTINCHUCHU - KG070890005202KG77.00004.2000000000323.40SEM GTINKG77.00004.2000000000104012153060640.530.00IPI, no valor de R$ 0.00I301205000SEM GTINBATATA DOCE - KG071420005202KG10.00003.500000000035.00SEM GTINKG10.00003.50000000001040121530606100.000.00IPI, no valor de R$ 0.00I301220000SEM GTINPEPINO COMUM - KG070529005202KG180.00004.7000000000846.00SEM GTINKG180.00004.7000000000104012153060654.550.00IPI, no valor de R$ 0.00I301313100SEM GTINLARANJA PERA T.18 - UN080510005202UN282.00000.9500000000267.90SEM GTINKG282.00000.9500000000104012153060649.040.00IPI, no valor de R$ 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0021837.750.000.000.000.000.000.000.000.000.0021837.75918238.000900.00Sem cobranca do FECP.Nota de Origem: 000074167 (Emissao: 18/04/2024 Total: 64699.94 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300