2600004705Devolucao de compra para comercializacao, ou5555172422023-02-28T16:25:03-03:002023-02-28T16:25:03-03:00112610707117140900TEK_DFS_6.45.0342623022415037700019555001004822960298587047411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121PE - 18 Predio A.1.15 Complexo CIENPARATIBE2610707PAULISTAPE534110001058Brasil8131408082062806840324150377000195KARNE KEIJO LOGISTICA INTEGRADA LTDAROD BR-101 SUL3700BARRO2611606RECIFEPE509004001058Brasil509004001006682227I202202000SEM GTINSALSICHA - KG160100005202KG5.000011.200000000056.00SEM GTINKG5.000011.20000000001000356.0018.0010.08001500.000.000.000156.001.650.920156.007.604.2650.000.00IPI, no valor de R$ 0.0056.0010.080.000.000.000.000.000.0056.000.000.000.000.000.000.000.924.260.0056.0095.000900.00Sem cobranca do FECP.Nota de Origem: 004822960 (Emissao: 17/02/2023 Total: 1015.65 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300