3500465852Devolucao de compra para industrializacao ou5555181272025-10-31T16:58:05-03:002025-10-31T16:58:05-03:00113550308110140900TEK_DFS_6.49.1113525101388413100012055055000109952180074901611164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTOundefinedALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114313884131000120OTMA SOLUCAO EM ALIMENTACAO LTDAAV DOUTOR GASTAO VIDIGAL1946PAV 4 ARMAZ SILO JAGUAREVILA LEOPOLDINA3550308SAO PAULOSP053140001058Brasil11319899361119250652117I301305060SEM GTINBANANA NANICA T.120 - UN080390005201UN7310.00000.81000000005921.10SEM GTINKG7310.00000.810000000010400606I301216000SEM GTINMANDIOCA C/ CASCA - KG071410005201KG401.00003.00000000001203.00SEM GTINKG401.00003.000000000010400606I301226040SEM GTINTOMATE MOLHO - KG070200005201KG323.00005.00000000001615.00SEM GTINKG323.00005.000000000010400606I301313080SEM GTINLARANJA PERA T.14 - UN080510005201UN9238.00000.56000000005173.28SEM GTINKG9238.00000.560000000010400606I301320000SEM GTINMELAO - KG080719005201KG850.00005.80000000004930.00SEM GTINKG850.00005.800000000010400606I301209000SEM GTINCEBOLA - KG070310195201KG311.00002.2000000000684.20SEM GTINKG311.00002.200000000010400606I301204020SEM GTINBATATA COMUM - KG071010005201KG83.00002.5600000000212.48SEM GTINKG83.00002.560000000010400606I301210000SEM GTINCENOURA - KG070610005201KG107.00003.8900000000416.23SEM GTINKG107.00003.8900000000104006060.000.000.000.000.000.000.000.000.000.000.000.000.000.0020155.290.000.000.000.000.000.000.000.000.0020155.29918623.000900.00Sem cobranca do FECP.Nota de Origem: 000109952 (Emissao: 16/10/2025 Total: 71776.58 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300