3500477844Devolucao de compra para industrializacao ou5555181542025-11-10T14:46:02-03:002025-11-10T14:46:02-03:00113550308115140900TEK_DFS_6.49.1113525111226401500049955001000331226115118124011164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTOundefinedALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114312264015000499DOCES DOCELANDIA E VAZ LTDARUA BRASILINA FONSECA98VILA CAMPESTRE3550308SAO PAULOSP043310201058Brasil1141239426112I106101060SEM GTINAGUA MINERAL S/ GAS - 0.5 LT - GA220110005201GA48.00001.810000000086.88SEM GTINLT48.00001.81000000001000386.8818.0015.64999530186.881.651.430186.887.606.60100.000.00IPI, no valor de R$ 0.00I106101000SEM GTINAGUA MINERAL C/ GAS - 0.5 LT - GA220110005201GA36.00002.320000000083.52SEM GTINLT36.00002.32000000001000383.5218.0015.03999530183.521.651.380183.527.606.35100.000.00IPI, no valor de R$ 0.00170.4030.670.000.000.000.000.000.000.000.000.000.000.000.00170.400.000.000.000.000.000.002.8112.950.00170.40984.000900.00Sem cobranca do FECP.Nota de Origem: 000331226 (Emissao: 05/11/2025 Total: 3381.54 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300