3500370225Devolucao de compra para comercializacao, ou5555168272024-11-29T16:16:02-03:002024-11-29T16:16:02-03:00113550308119140900TEK_DFS_6.49.0683524111388413100012055055000087495180052471411164874000109RC 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 PAULOSP053140001058Brasil053140001119250652117I301313000SEM GTINLARANJA LIMA T.10 - UN080510005202UN3820.00001.85000000007067.00SEM GTINKG3820.00001.8500000000104012153060670.940.00IPI, no valor de R$ 0.00I301220000SEM GTINPEPINO COMUM - KG070529005202KG150.00004.9500000000742.50SEM GTINKG150.00004.9500000000104012153060660.480.00IPI, no valor de R$ 0.00I301226040SEM GTINTOMATE MOLHO - KG070200005202KG101.00005.7000000000575.70SEM GTINKG101.00005.7000000000104012153060635.070.00IPI, no valor de R$ 0.00I301305060SEM GTINBANANA NANICA T.120 - UN080390005202UN1301.00000.80000000001040.80SEM GTINKG1301.00000.800000000010401215306067.640.00IPI, no valor de R$ 0.00I301313080SEM GTINLARANJA PERA T.14 - UN080510005202UN8575.00001.400000000012005.00SEM GTINKG8575.00001.4000000000104012153060679.840.00IPI, no valor de R$ 0.00I301315080SEM GTINMACA NACIONAL T.165 - UN080810005202UN15585.00001.250000000019481.25SEM GTINKG15585.00001.2500000000104012153060683.530.00IPI, no valor de R$ 0.00I301210000SEM GTINCENOURA - KG070610005202KG189.00003.1000000000585.90SEM GTINKG189.00003.1000000000104012153060661.970.00IPI, no valor de R$ 0.00I301204020SEM GTINBATATA COMUM - KG071010005202KG151.00005.7500000000868.25SEM GTINKG151.00005.7500000000104012153060647.630.00IPI, no valor de R$ 0.00I301104020SEM GTINALFACE CRESPA - KG070519005202KG110.00004.2500000000467.50SEM GTINKG110.00004.2500000000104012153060659.950.00IPI, no valor de R$ 0.00I301401060SEM GTINOVO DE GALINHA BRANCO MED (EMB) - UN040711005202UN3150.00000.90000000002835.00SEM GTINDUZIA3150.00000.9000000000104012153060670.470.00IPI, no valor de R$ 0.00I301209000SEM GTINCEBOLA - KG070310195202KG98.00004.2500000000416.50SEM GTINKG98.00004.2500000000104012153060673.680.00IPI, no valor de R$ 0.00I301216000SEM GTINMANDIOCA C/ CASCA - KG071410005202KG129.00002.8500000000367.65SEM GTINKG129.00002.8500000000104012153060673.710.00IPI, no valor de R$ 0.00I301302020SEM GTINABACAXI PEROLA - KG080430005202KG35.00007.6500000000267.75SEM GTINKG35.00007.6500000000104012153060636.840.00IPI, no valor de R$ 0.00I301301000SEM GTINABACATE - KG080440005202KG8.000016.2500000000130.00SEM GTINKG8.000016.2500000000104012153060642.110.00IPI, no valor de R$ 0.00I301316000SEM GTINMAMAO FORMOSA - KG080720005202KG980.00005.90000000005782.00SEM GTINKG980.00005.9000000000104012153060637.390.00IPI, no valor de R$ 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0052632.800.000.000.000.000.000.000.000.000.0052632.80933132.000900.00Sem cobranca do FECP.Nota de Origem: 000087495 (Emiss o: 01/11/2024 Total: 95289.19 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300