3500006952Devolucao de compra para comercializacao, ou5555163862024-08-22T14:24:59-03:002024-08-22T14:24:59-03:00113550308117140900TEK_DFS_6.49.0583524082343807800019855001000048615123438078311164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114323438078000198MAGELLA ATACADISTA LTDARUA DOUTOR QUINTINO DE PAULA MAUDONNET 871.PARQUE TAQUARAL3509502CAMPINASSP130870671058Brasil130870671795649362112COMERCIALMASALIMENTOS@GMAIL.COMI105312120SEM GTINPUDIM CHOCOLATE C/ LEITE EM PO - KG210690215202KG6.00009.820000000058.92SEM GTINKG6.00009.82000000001000358.9218.0010.610158.921.650.970158.927.604.48I105312220SEM GTINPUDIM MORANGO C/ LEITE EM PO - KG210690215202KG6.00008.940000000053.64SEM GTINKG6.00008.94000000001000353.6418.009.660153.641.650.890153.647.604.08I105307000SEM GTINMANJAR COCO C/ LEITE EM PO - KG210690215202KG20.00008.9400000000178.80SEM GTINKG20.00008.940000000010003178.8018.0032.1801178.801.652.9501178.807.6013.59I105303001SEM GTINCURAU C/ LEITE EM PO - 1 KG - PC210690295202PC8.000015.9500000000127.60SEM GTINKG8.000015.950000000010003127.6018.0022.9701127.601.652.1101127.607.609.70418.9675.420.000.000.000.000.000.000.000.000.000.000.000.00418.960.000.000.000.000.000.006.9231.850.00418.96940.000900.00Sem cobranca do FECP.Nota de Origem: 000048615 (Emissao: 05/08/2024 Total: 3639.95 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300