3200496229Devolucao de compra para comercializacao, ou5555122026-01-08T15:28:21-03:002026-01-08T15:28:21-03:00113203205112140900TEK_DFS_6.59.0023225120701556200015855000001238423118823888511164874002063RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GOVERNADOR LINDENBERG1066CENTRO3203205LINHARESES299000201058Brasil084540834307015562000158DINAMICA DISTRIBUIDORA - EIRELIROD GOVERNADOR JOSE SETTEN 8320KM 8,32PORTO DE CARIACICA3201308CARIACICAES291567001058Brasil1082294135I201201035SEM GTINFILE COXA/SOB FRANGO C/PELE - KG020714225202KG220.000017.98998400003957.80SEM GTINKG220.000017.98998400001020358.821629.8217.00277.07503957.801.6565.30503957.807.60300.793957.80I202202050SEM GTINSALSICHA CONGELADA -KG160250005202KG18.00007.9800000000143.64SEM GTINKG18.00007.98000000001020358.8259.1517.0010.0650143.641.652.3750143.647.6010.924101.441688.97287.130.000.000.000.000.000.000.000.000.000.000.000.004101.440.000.000.000.000.000.0067.67311.710.004101.449247.600900.00Sem cobranca do FECP.Nota de Origem: 001238423 (Emissao: 19/12/2025 Total: 5310.89 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300