3500324612Devolucao de compra para comercializacao, ou5555161032024-05-22T17:17:33-03:002024-05-22T17:17:33-03:00113550308113140900TEK_DFS_6.49.0263524051388413100012055055000075211180040200511164874000109RC 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 PAULOSP053140001058Brasil053140001119250652117I301314000SEM GTINLIMAO TAITI T.21 - UN080550005202UN9.00000.43000000003.87SEM GTINKG9.00000.4300000000104012153060645.000.00IPI, no valor de R$ 0.00I301217000SEM GTINMANDIOQUINHA - KG071410005202KG7.000014.000000000098.00SEM GTINKG7.000014.0000000000104012153060643.750.00IPI, no valor de R$ 0.00I301220000SEM GTINPEPINO COMUM - KG070529005202KG290.00004.35000000001261.50SEM GTINKG290.00004.3500000000104012153060667.290.00IPI, no valor de R$ 0.00I301226040SEM GTINTOMATE MOLHO - KG070200005202KG150.00005.3500000000802.50SEM GTINKG150.00005.3500000000104012153060671.430.00IPI, no valor de R$ 0.00I301305060SEM GTINBANANA NANICA T.120 - UN080390005202UN8935.00000.90000000008041.50SEM GTINKG8935.00000.9000000000104012153060644.040.00IPI, no valor de R$ 0.00I301313000SEM GTINLARANJA LIMA T.10 - UN080510005202UN1301.00001.30000000001691.30SEM GTINKG1301.00001.3000000000104012153060655.480.00IPI, no valor de R$ 0.00I301313080SEM GTINLARANJA PERA T.14 - UN080510005202UN12950.00000.950000000012302.50SEM GTINKG12950.00000.95000000000.01104012153060664.130.00IPI, no valor de R$ 0.00I301315080SEM GTINMACA NACIONAL T.165 - UN080810005202UN750.00000.9800000000735.00SEM GTINKG750.00000.9800000000104012153060627.400.00IPI, no valor de R$ 0.00I301319000SEM GTINMELANCIA - KG080711005202KG1952.00002.50000000004880.00SEM GTINKG1952.00002.5000000000104012153060651.480.00IPI, no valor de R$ 0.00I301401060SEM GTINOVO DE GALINHA BRANCO MED (EMB) - UN040711005202UN2599.00000.90000000002339.10SEM GTINDUZIA2599.00000.9000000000104012153060657.760.00IPI, no valor de R$ 0.00I301201040SEM GTINABOBORA PAULISTA - KG070993005202KG362.00003.20000000001158.40SEM GTINKG362.00003.20000000001040121530606100.000.00IPI, no valor de R$ 0.00I301209000SEM GTINCEBOLA - KG070310195202KG33.00008.5000000000280.50SEM GTINKG33.00008.5000000000104012153060613.750.00IPI, no valor de R$ 0.00I301210000SEM GTINCENOURA - KG070610005202KG27.00004.3500000000117.45SEM GTINKG27.00004.350000000010401215306066.550.00IPI, no valor de R$ 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0033711.620.000.000.000.000.000.000.000.000.0133711.63929365.000900.00Sem cobranca do FECP.Nota de Origem: 000075211 (Emissao: 07/05/2024 Total: 74684.32 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300