2600019864Retorno de bem recebido por conta de contrato5555245272024-09-05T15:57:26-03:002024-09-05T15:57:26-03:00112611606118110900TEK_DFS_6.49.0582624087007517100016555001000110139100000001411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840370075171000165NORAGRINCO INDUSTRIA E EXPORTACAO LTDARUA MADRID314CASA 146IMBIRIBEIRA2611606RECIFEPE511800201058Brasil511800201020086458A103428060SEM GTINGRADES FRUTOTAL - UN392310905909UN97.000046.74000000004533.78SEM GTINUN97.000046.74000000001040990.000.000.00990.000.000.00A103428061SEM GTINGRADES PEQUENAS FRUTOTAL - UN392310905909UN530.000034.000000000018020.00SEM GTINUN530.000034.00000000001040990.000.000.00990.000.000.00A103432040SEM GTINCONTENTOR ARAMADO COM DIVISORIA - UN940310005909UN2.00002000.00000000004000.00SEM GTINUN2.00002000.00000000001040990.000.000.00990.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0026553.780.000.000.000.000.000.000.000.000.0026553.789900.00Sem cobranca do FECP.Nota de Origem: 000110139 (Emissao: 28/08/2024 Total: 26553.78 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300