2600009043Devolucao de compra de material de uso ou con5555239652024-07-29T15:59:57-03:002024-07-29T15:59:57-03:00112611606110140900TEK_DFS_6.49.0582624060883001000016655001000026438112378511011164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840308830010000166KALANGA LTDAAV PROFESSOR ANDRADE BEZERRA2036SALGADINHO2609600OLINDAPE531101101058Brasil531101101009809430D301408000SEM GTINNAVALHA FEMEA P/CORTADOR LEGUMES - UN821192905556UN4.000055.4800000000221.92SEM GTINUN4.000055.480000000010003221.9220.5045.49001500.000.000.000606100.000.00IPI, no valor de R$ 0.00D301408005SEM GTINNAVALHA MACHO P/CORTADOR LEGUMES - UN821192905556UN4.000015.890000000063.56SEM GTINUN4.000015.89000000001020351.7630.6620.506.29001500.000.000.000606100.000.00IPI, no valor de R$ 0.00252.5851.780.000.000.000.000.000.000.000.000.000.000.000.00285.480.000.000.000.000.000.000.000.000.00285.4898.000900.00Sem cobranca do FECP.Nota de Origem: 000026438 (Emissao: 26/06/2024 Total: 285.48 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300