3500025437Devolucao de mercadoria recebida em consignac5555177702025-07-30T17:54:03-03:002025-07-30T17:54:03-03:00113550308110140900TEK_DFS_6.49.0873525070179745400010655001000320543174710723711164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114301797454000106NUTRII LIFFE COMERCIO LTDARUA ANTONIO CARDOSO FRANCO546CASA BRANCA3547809SANTO ANDRESP090155301058Brasil090155301626331960119I001418041SEM GTINIMPACT 1.5 SF - 1 LT - UN210690905918UN3.0000187.6500000000562.95SEM GTINKG3.0000187.650000000010003562.9518.00101.33990.000.000.00990.000.000.00I001427165SEM GTINNOVASOURCE GI CONTROL SF - LT210690905918LT6.000072.5400000000435.24SEM GTINKG6.000072.540000000010003435.2418.0078.34990.000.000.00990.000.000.00I001427231SEM GTINNOVASOURCE PROLINE BAUNILHA - 0.2 LT - TP210690905918TP32.000018.0500000000577.60SEM GTINKG32.000018.050000000010003577.6018.00103.97990.000.000.00990.000.000.00I001427236SEM GTINNOVASOURCE PROLINE MORANGO - 0.2 LT - TP210690905918TP32.000018.0500000000577.60SEM GTINTP32.000018.050000000010003577.6018.00103.97990.000.000.00990.000.000.00I001427238SEM GTINNOVASOURCE PROLINE CAPPUCINO - 0.2 LT - TP210690905918TP32.000018.0500000000577.60SEM GTINTP32.000018.050000000010003577.6018.00103.97990.000.000.00990.000.000.00I001429355SEM GTINNUTREN CONTROL CHOCOLATE - 0.2 LT - UN210690905918UN11.000016.8300000000185.13SEM GTINUN11.000016.830000000010003185.1318.0033.32990.000.000.00990.000.000.00I001429354SEM GTINNUTREN CONTROL BAUNILHA - 0.2 LT - UN210690905918UN11.000016.8300000000185.13SEM GTINUN11.000016.830000000010003185.1318.0033.32990.000.000.00990.000.000.00I001436041SEM GTINPEPTAMEN 1.5 SPKERHT SF - 1 LT - UN210690905918UN6.0000162.9300000000977.58SEM GTINKG6.0000162.930000000010003977.5818.00175.96990.000.000.00990.000.000.00I001512021SEM GTINRESOURCE THICKEN UP CLEAR - 0.125 KG - LA040120105918LA3.000063.7800000000191.34SEM GTINKG3.000063.780000000010003191.3418.0034.44990.000.000.00990.000.000.004270.17768.620.000.000.000.000.000.000.000.000.000.000.000.004270.170.000.000.000.000.000.000.000.000.004270.17956.575900.00Sem cobranca do FECP.Nota de Origem: 000320543 (Emiss o: 23/07/2025 Total: 44217.70 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300