2600011017Devolucao de compra de material de uso ou con5555176712023-03-30T17:20:57-03:002023-03-30T17:20:57-03:00112610707111140900TEK_DFS_6.45.0342623030883001000016655001000021590127409817011164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121PE - 18 Predio A.1.15 Complexo CIENPARATIBE2610707PAULISTAPE534110001058Brasil8131408082062806840308830010000166KALANGA LTDAAV PROFESSOR ANDRADE BEZERRA2036SALGADINHO2609600OLINDAPE531101101058Brasil531101101009809430A103313005SEM GTINFACA INOX ACOUGUE N.12 CB ALTILENO - UN821192105556UN4.000071.5200000000286.08SEM GTINUN4.000071.5200000000109030.000.000.0040.000.000.00001500.000.000.000606100.000.00IPI, no valor de R$ 0.000.000.000.000.000.000.000.000.00286.080.000.000.000.000.000.000.000.000.00286.0894.000900.00Sem cobranca do FECP.Nota de Origem: 000021590 (Emissao: 29/03/2023 Total: 435.86 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300