3500011009Devolucao de compra para industrializacao ou5555180292025-10-05T16:47:46-03:002025-10-05T16:47:46-03:00113550308110140900TEK_DFS_6.49.0873525101779380600018755001000011062101012285011164874000109RC 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 - KG020220905201KG82.981036.90000000003062.00SEM GTINKG82.981036.90000000001020361.111190.7818.00214.34013062.001.6550.52013062.007.60232.711190.78214.340.000.000.000.000.000.000.000.000.000.000.000.003062.000.000.000.000.000.000.0050.52232.710.003062.00982.981900.00Sem cobranca do FECP.Nota de Origem: 000011062 (Emissao: 03/10/2025 Total: 9753.48 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300