3500013870Devolucao de compra para comercializacao, ou5555144482023-05-09T11:45:38-03:002023-05-09T11:45:38-03:00113550308110140900TEK_DFS_6.45.0343523040818958700013055001001624787100175005611164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil1130262200148798704114308189587000130SIST. SERV. RB QUALITY COM. EMB. LTDARUA SANTA ANGELINA631GALPAO 01, 02, 03VILA SAO RAFAEL3518800GUARULHOSSP070531221058Brasil070531221336849054112I403106027SEM GTINTAMPA PP COPO ISOPOR 240ML 1000UN - (CX)392410005202CX1.0000138.0000000000138.00SEM GTINKG1.0000138.000000000010003138.0018.0024.849995301138.001.652.2801138.007.6010.4950.000.00IPI, no valor de R$ 0.00138.0024.840.000.000.000.000.000.00138.000.000.000.000.000.000.002.2810.490.00138.0091000.000900.00Sem cobranca do FECP.Nota de Origem: 001624787 (Emissao: 27/04/2023 Total: 3112.31 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300