3500018096Devolucao de compra para comercializacao, ou5555142942023-04-06T10:33:53-03:002023-04-06T10:33:53-03:00113550308118140900TEK_DFS_6.45.0343523030743023100018455001000092289140092289911164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil1130262200148798704114307430231000184CMW SAUDE & TECNOLOGIA IMP. EXP. LTDARUA SIMOES PINTO65PQ JABAQUARA3550308SAO PAULOSP043561001058Brasil043561001117209984117I001413427SEM GTINFRESUBIN HP 1.2 FIBRE EB - L210690905202L66.000047.00000000003102.00SEM GTINL66.000047.0000000000100033102.0018.00558.3699953013102.001.6551.18013102.007.60235.7562.260.00IPI, no valor de R$ 0.003102.00558.360.000.000.000.000.000.003102.000.000.000.000.000.000.0051.18235.750.003102.009900.00Sem cobranca do FECP.Lote: 29SK2431 VAL: 31/10/23 NOTA: 000092289 | Nota de Origem: 000092289 (Emissao: 30/03/2023 Total: 10052.00 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300