3500571421Devolucao de compra de bem para o ativo imobi5555183792026-03-09T15:59:06-03:002026-03-09T15:59:06-03:00113550308118140900TEK_DFS_6.59.0023526020730406900015855000000097293167466516011164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTOundefinedALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114307304069000158METALURGICA PASTANA & GAMBARINI LTDA - MERUA JOAO CARDOSO DE MATOS FILHO155PQ IND ABEL PASIANI3521903ITAJOBISP158400001058Brasil17354620991367066432112A101106028SEM GTINFOGAO 4 BOCAS S/ FORNO 30X30 - UN851660005553UN20.0000933.000000000018660.00SEM GTINUN20.0000933.0000000000109030.000.000.0040.000.000.00999530808100.000.00IPI, no valor de R$ 0.0018660.00A101106050SEM GTINFOGAO 6 BOCAS S/ FORNO 30X30 - UN851660005553UN10.00001321.000000000013210.00SEM GTINUN10.00001321.0000000000109030.000.000.0040.000.000.00999530808100.000.00IPI, no valor de R$ 0.0031870.00A101107040SEM GTINFORNO P/ FOGAO IND 60LT 50X50X60 - UN851660005553UN30.0000482.000000000014460.00SEM GTINUN30.0000482.0000000000109030.000.000.0040.000.000.00999530808100.000.00IPI, no valor de R$ 0.0046330.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0046330.000.000.000.000.000.000.000.000.000.0046330.00960.000900.00Sem cobranca do FECP.Nota de Origem: 000097293 (Emissao: 27/02/2026 Total: 46330.00 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300