3500477738Devolucao de compra de material de uso ou con5555181522025-11-07T14:20:27-03:002025-11-07T14:20:27-03:0011355030811011000TEK_DFS_6.49.1113525101116487400010955055000018050100003593811164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTOundefinedALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114323964002000104SERT EPI COMERCIO SERVICOS LTDARUA JABAQUARA66PAULICEIA3548708SAO BERNARDO DO CAMPOSP096890301058Brasil11433155551635874261116D501108035SEM GTINCOMPLEMENTO DE ICMS611610005556UN0.00000.0000000000207.00SEM GTINUN0.00000.0000000000109030.000.000.0040.000.000.0008080.000.000.000.000.000.000.000.000.000.000.000.000.000.00207.000.000.000.000.000.000.000.000.000.00207.009900.00Sem cobranca do FECP.NF-e emitida para complemento de ICMS referente a NF-e n 18050 chave de acesso 352510111648740001095505500001805010000326269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300