1500010312Venda de mercadoria adquirida ou recebida de55551962025-09-02T10:28:24-03:002025-09-02T10:28:24-03:00121501402113140900TEK_DFS_6.49.0872425092954166000016155001000019765151800512311164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368329541660000161PRIME CARNES INDUSTRIA E COMERCIO LTDARUA RINALDO ESPINELI352 LOTPARQUE SAO JOSE2407104MACAIBARN592800001058Brasil592800001204867541I201105040SEM GTINBIFE DO VAZIO - KG020220906102KG50.000029.00000000001450.00SEM GTINKG50.000029.0000000000100031450.0019.00275.50501450.001.6523.93501450.007.60110.201450.00275.500.000.000.000.000.000.000.000.000.000.000.000.001450.000.000.000.000.000.000.0023.93110.200.001450.00950.000900.00Sem cobranca do FECP.Nota de Origem: 000019765 (Emissao: 02/09/2025 Total: 18540.00 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300