2600014930Devolucao de compra para comercializacao, ou5555172632023-03-01T14:52:06-03:002023-03-01T14:52:06-03:00112610707119140900TEK_DFS_6.45.0342623023346923400013155001000000992180756354011164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121PE - 18 Predio A.1.15 Complexo CIENPARATIBE2610707PAULISTAPE534110001058Brasil8131408082062806840333469234000131MACHADO DIAS COM. PROD. ALIMENTICIOS LTDARUA DOUTOR OSVALDO MACHADO180ANEXO ASALGADINHO2609600OLINDAPE531107411058Brasil531107411082554587I205201420SEM GTINPOLPA DE FRUTA UMBU CAJA - KG200899005202KG40.00005.2000000000208.00SEM GTINKG40.00005.2000000000104006060.000.000.000.000.000.000.000.00208.000.000.000.000.000.000.000.000.000.00208.00940.000900.00Sem cobranca do FECP.Nota de Origem: 000000992 (Emissao: 07/02/2023 Total: 1571.00 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300