3500010730Devolucao de compra para industrializacao ou5555179302025-09-06T14:58:52-03:002025-09-06T14:58:52-03:00113550308112140900TEK_DFS_6.49.0873525091779380600018755001000010892101012108911164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114317793806000187DUARTE ALIMENTOS ATACADISTA EIRELIRUA GIACOMO CASALE.JARDIM ALVORADA3548906SAO CARLOSSP135623501058Brasil135623501637203620118I201105180SEM GTINCOXAO DURO/CHA DE FORA - KG020220905201KG163.054036.90000000006016.69SEM GTINKG163.054036.90000000001020361.112339.8218.00421.17016016.691.6599.28016016.697.60457.272339.82421.170.000.000.000.000.000.000.000.000.000.000.000.006016.690.000.000.000.000.000.0099.28457.270.006016.699163.054900.00Sem cobranca do FECP.Nota de Origem: 000010892 (Emissao: 04/09/2025 Total: 12795.69 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300