3500016213Devolucao de compra para comer5555141572023-03-15T17:27:17-03:002023-03-15T17:27:17-03:00113550308114140900TEK_DFS_6.45.0343523035340024800010655001000575249188784539211164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil1130262200148798704114353400248000106MECANO PACK EMBALAGENS S.A.ESTRADA SAO FRANCISCO561JD MARIA ROSA3552809TABOAO DA SERRASP067642901058Brasil067642901675040307110I103411050SEM GTINTORRADA SACHE 100X2UN - (CX)200799105411CX2.000047.940000000095.88SEM GTINKG2.000047.940000000010600.000.000.000.00999530195.881.651.580195.887.607.29100.000.00IPI, no valor de R$ 0.000.000.000.000.000.000.000.000.0095.880.000.000.000.000.000.001.587.290.0095.889200.000900.00Sem cobranca do FECP.Nota de Origem: 000575249 (Emissao: 08/03/2023 Total: 309.42 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300