2600019971Devolucao de compra para comercializacao, ou5555245582024-09-09T17:47:02-03:002024-09-09T17:47:02-03:00112611606113140900TEK_DFS_6.49.0582624093990672800038455001000000593100009412511164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840339906728000384EMPORIUM 48 COMERCIO LTDARODOVIA BR CENTO E UMN 437JARDIM SAO PAULO2611606RECIFEPE509105201058Brasil509105201109927400I104115004SEM GTINPAO DOCE 50GR - 10 UN - PC190590905202PC550.00006.80000000003740.00SEM GTINPC550.00006.8000000000100030.000.000.00001500.000.000.00013740.001.6561.71013740.007.60284.24100.000.00IPI, no valor de R$ 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003740.000.000.000.000.000.000.0061.71284.240.003740.009275.000900.00Sem cobranca do FECP.Nota de Origem: 000000593 (Emissao: 04/09/2024 Total: 9764.80 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300