3500012794Devolucao de compra para comercializacao, ou5555139232023-01-19T13:26:44-03:002023-01-19T13:26:44-03:00113550308114140900TEK_DFS_6.45.0343523011279998600019055001000223097190022309111164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil1130262200148798704114312799986000190COPOLFOOD COM. PROD. ALIMENTICIOS LTDARUA VITORIO TAFARELLO676 - TERREO ANDAR 1KM 183534401OSASCOSP061921501058Brasil061921501492378198112I110205111SEM GTINMOLHO ALHO - LT210390915202LT19.00006.0300000000114.57SEM GTINLT19.00006.03000000001020333.3376.3818.0013.759995301114.571.651.8901114.577.608.71100.000.00IPI, no valor de R$ 0.0076.3813.750.000.000.000.000.000.00114.570.000.000.000.000.000.001.898.710.00114.57919.000900.00Sem cobranca do FECP.Nota de Origem: 000223097 (Emissao: 17/01/2023 Total: 399.26 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300