2100035964Devolucao de compra para comercializacao, ou555519642025-10-10T12:18:02-03:002025-10-10T12:18:02-03:00122111300114140900TEK_DFS_6.49.1113525094438613400016855001000284608101297447711164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636344386134000168REBAL COMERCIAL LTDARUA SAO PAULO384CERAMICA3548807SAO CAETANO DO SULSP095302101058Brasil11422773001636105280119A103308010SEM GTINCOLHER INOX ARROZ 37CM - UN821599106202UN100.000010.38280000001038.28SEM GTINKG100.000010.3828000000123.91100031162.197.0081.350606A103211000SEM GTINESCUMADEIRA ALUM HOTEL N.09 - UN761510006202UN100.000025.53000000002553.00SEM GTINKG100.000025.5300000000304.69100032857.697.00200.0406064019.88281.390.000.000.000.000.000.000.000.000.000.000.000.003591.28428.600.000.000.000.000.000.000.000.004019.889200.000900.00Sem cobranca do FECP.Nota de Origem: 000284608 (Emissao: 11/09/2025 Total: 86287.15 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300