3500358456Devolucao de compra para comercializacao, ou5555167092024-10-31T17:59:15-03:002024-10-31T17:59:15-03:00113550308119140900TEK_DFS_6.49.0683524101388413100012055055000086291180051267011164874000109RC 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 PAULOSP053140001058Brasil053140001119250652117I301313080SEM GTINLARANJA PERA T.14 - UN080510005202UN14310.00001.400000000020034.00SEM GTINKG14310.00001.4000000000104012153060686.020.00IPI, no valor de R$ 0.00I301226040SEM GTINTOMATE MOLHO - KG070200005202KG220.00005.70000000001254.00SEM GTINKG220.00005.7000000000104012153060652.760.00IPI, no valor de R$ 0.00I301305060SEM GTINBANANA NANICA T.120 - UN080390005202UN10301.00000.80000000008240.80SEM GTINKG10301.00000.8000000000104012153060671.270.00IPI, no valor de R$ 0.00I301315080SEM GTINMACA NACIONAL T.165 - UN080810005202UN6750.00001.25000000008437.50SEM GTINKG6750.00001.2500000000104012153060666.330.00IPI, no valor de R$ 0.00I301319000SEM GTINMELANCIA - KG080711005202KG2310.00002.35000000005428.50SEM GTINKG2310.00002.3500000000104012153060656.290.00IPI, no valor de R$ 0.00I301401060SEM GTINOVO DE GALINHA BRANCO MED (EMB) - UN040711005202UN5390.00000.90000000004851.00SEM GTINDUZIA5390.00000.9000000000104012153060656.860.00IPI, no valor de R$ 0.00I301313000SEM GTINLARANJA LIMA T.10 - UN080510005202UN1350.00001.85000000002497.50SEM GTINKG1350.00001.8500000000104012153060621.650.00IPI, no valor de R$ 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0050743.300.000.000.000.000.000.000.000.000.0050743.30939281.000900.00Sem cobranca do FECP.Nota de Origem: 000086291 (Emiss o: 16/10/2024 Total: 95699.06 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300