2100037961Devolucao de compra de bem para o ativo imobi555521732026-04-13T17:50:04-03:002026-04-13T17:50:04-03:00122111300114140900TEK_DFS_6.59.0023526034438613400016855001000296013101309476411164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636344386134000168REBAL COMERCIAL LTDARUA SAO PAULO384CERAMICA3548807SAO CAETANO DO SULSP095302101058Brasil11422773001636105280119A103211025SEM GTINESCUMADEIRA ALUM HOTEL N.20 - UN761510006553UN100.000010.36420000001036.42SEM GTINKG100.000010.3642000000256.23100031292.654.0051.71999530808100.000.00IPI, no valor de R$ 67.37 | IPI, no valor de R$ 0.001292.651292.6551.710.000.000.000.000.000.000.000.000.000.000.000.001036.42256.230.000.000.000.000.000.000.000.001292.659100.000900.00Sem cobranca do FECP.Nota de Origem: 000296013 (Emissao: 17/03/2026 Total: 84935.20 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300