3500394609Devolucao de compra para comercializacao, ou5555174232025-04-28T17:26:29-03:002025-04-28T17:26:29-03:00113550308117140900TEK_DFS_6.49.0873525041388413100012055055000097919180062880211164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114313884131000120OTMA SOLUCAO EM ALIMENTACAO LTDAAV DOUTOR GASTAO VIDIGAL1946PAV 4 ARMAZ SILO JAGUAREVILA LEOPOLDINA3550308SAO PAULOSP053140001058Brasil053140001119250652117I301401060SEM GTINOVO DE GALINHA BRANCO MED (EMB) - UN040711005202UN1910.00001.40000000002674.00SEM GTINDUZIA1910.00001.4000000000104012153060669.960.00IPI, no valor de R$ 0.00I301319000SEM GTINMELANCIA - KG080711005202KG3817.00003.650000000013932.05SEM GTINKG3817.00003.6500000000104012153060667.300.00IPI, no valor de R$ 0.00I301313000SEM GTINLARANJA LIMA T.10 - UN080510005202UN1310.00002.30000000003013.00SEM GTINKG1310.00002.3000000000104012153060655.740.00IPI, no valor de R$ 0.00I301104020SEM GTINALFACE CRESPA - KG070519005202KG215.00009.65000000002074.75SEM GTINKG215.00009.6500000000104012153060636.690.00IPI, no valor de R$ 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0021693.800.000.000.000.000.000.000.000.000.0021693.8097252.000900.00Sem cobranca do FECP.Nota de Origem: 000097919 (Emiss o: 15/04/2025 Total: 48923.18 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300