2600007518Devolucao de compra para comercializacao, ou5555240992024-08-07T14:58:43-03:002024-08-07T14:58:43-03:00112611606118140900TEK_DFS_6.49.0582624042415037700019555001005218151111939861711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840324150377000195KARNE KEIJO LOGISTICA INTEGRADA LTDAROD BR-101 SUL3700BARRO2611606RECIFEPE509004001058Brasil509004001006682227I202101000SEM GTINAPRESUNTADO - KG160249005202KG3.784013.200317124749.95SEM GTINKG3.784013.20031712471000349.9520.5010.24001500.000.000.000149.951.650.820149.957.603.80100.000.00IPI, no valor de R$ 0.0049.9510.240.000.000.000.000.000.000.000.000.000.000.000.0049.950.000.000.000.000.000.000.823.800.0049.9593.784900.00Sem cobranca do FECP.Nota de Origem: 005218151 (Emissao: 18/04/2024 Total: 838.79 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300