2600005925Devolucao de compra para comer5555214252024-01-09T17:11:49-03:002024-01-09T17:11:49-03:00112611606114140900TEK_DFS_6.49.0262623122415037700019555001005117595138580950211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840324150377000195KARNE KEIJO LOGISTICA INTEGRADA LTDAROD BR-101 SUL3700BARRO2611606RECIFEPE509004001058Brasil509004001006682227I203103180SEM GTINQUEIJO RICOTA S/ SAL - KG040610905202KG3.060028.000000000085.68SEM GTINKG3.060028.00000000001000385.6818.0015.42001500.000.000.000606100.000.00IPI, no valor de R$ 0.0085.6815.420.000.000.000.000.000.000.000.000.000.000.000.0085.680.000.000.000.000.000.000.000.000.0085.6893.060900.00Sem cobranca do FECP.Nota de Origem: 005117595 (Emissao: 28/12/2023 Total: 1610.46 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300