2600034298Devolucao de compra para comercializacao, ou5555162452022-11-30T16:21:00-03:002022-11-30T16:21:00-03:00112610707113140900TEK_DFS_6.45.0342622113724409800013255001000000239132277846811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121PE - 18 Predio A.1.15 Complexo CIENPARATIBE2610707PAULISTAPE534110001058Brasil8131408082062806840337244098000132L O DE LIMA COMERCIO DE GAS GLP EIRELIRUA ENGENHEIRO ALVES DE SOUZAN 458MARACUJA2605202ESCADAPE555000001058Brasil555000001088883884I106101105SEM GTINAGUA MINERAL S/ GAS - 20 LT - GL220110005202GL140.00006.0000000000840.00SEM GTINLT140.00006.0000000000100030.000.000.00001500.000.000.0001840.001.6513.8601840.007.6063.84100.000.00IPI, no valor de R$ 0.000.000.000.000.000.000.000.000.00840.000.000.000.000.000.000.0013.8663.840.00840.0092800.000900.00Sem cobranca do FECP.Nota de Origem: 000000239 (Emissao: 21/11/2022 Total: 840.00 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300