3500000252Devolucao de compra para comercializacao, ou5555175302025-05-28T09:39:25-03:002025-05-28T09:39:25-03:00113548906110140900TEK_DFS_6.49.0873525040609097700012355001000475679101523512411164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Luis Vaz sde Camoes111Bairro Vila Celina3548906SAO CARLOSSP135664481058Brasil148798704114306090977000123SANNA COMERCIO DE ALIMENTOS LTDAAV CEL JOSE SOARES MARCONDES6090PQ. HIGIENOPOLIS3541406PRESIDENTE PRUDENTESP190535751058Brasil190535751562258948118I103103004SEM GTINFARINHA DE AVEIA - 0.17 KG - PC110290005202PC31.00003.100000000096.10SEM GTINPC31.00003.10000000001000396.1018.0017.30999530196.101.651.590196.107.607.3068.890.00IPI, no valor de R$ 0.0096.1017.300.000.000.000.000.000.000.000.000.000.000.000.0096.100.000.000.000.000.000.001.597.300.0096.1095.270900.00Sem cobranca do FECP.Nota de Origem: 000475679 (Emiss o: 25/04/2025 Total: 4648.75 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300