2600488600Devolucao de venda de producao do estabelecim5555299812025-12-04T16:08:39-03:002025-12-09T16:08:39-03:00012611606118141900TEK_DFS_6.59.0022625121116487400044355055000029947100487961111164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690901201UN682.000020.070000000013687.74SEM GTINKG682.000020.070000000011843.87020379.412818.3120.50577.755013687.741.65225.855013687.747.601040.2713687.74F202702000SEM GTINAGUA DE COCO210690901201LT83.700010.8700000000909.82SEM GTINKG83.700010.87000000001122.56020379.41187.3320.5038.40730.000.000.00730.000.000.0014597.56F201105010SEM GTINFRUTAS KG210690901201KG136.38006.4000000000872.83SEM GTINKG136.38006.4000000000136.84020379.41179.7220.5036.84730.000.000.00730.000.000.0015470.39F101602105SEM GTINPAO SEDA DE 50 GR C/ OVO210690901201UN279.00002.1800000000608.22SEM GTINUN279.00002.1800000000181.93020379.41125.2320.5025.6750608.221.6510.0450608.227.6046.2216078.61F101602132SEM GTINPAO DOCE DE 50 GR210690901201UN382.00001.2800000000488.96SEM GTINUN382.00001.2800000000165.87020379.41100.6820.5020.6450488.961.658.0750488.967.6037.1616567.57F101602106SEM GTINPAO SEDA DE 50 GR C/ QUEIJO210690901201UN1.00003.47000000003.47SEM GTINUN1.00003.470000000010.47020379.410.7120.500.15503.471.650.06503.477.600.2616571.04F101101020SEM GTINDESJEJUM ACOMPANHANTE210690901201UN672.000020.070000000013487.04SEM GTINKG672.000020.070000000011816.84020379.412776.9820.50569.285013487.041.65222.545013487.047.601025.0230058.08F101602093SEM GTINCACHORRO QUENTE C/MOIDA210690901201UN25.00004.2600000000106.50SEM GTINUN25.00004.2600000000114.35020379.4121.9320.504.5050106.501.651.7650106.507.608.0930164.58F101201155SEM GTINALMOCO SERVIDOR210690901201UN2090.000029.170000000060965.30SEM GTINKG2090.000029.170000000018212.60020379.4112552.7620.502573.315060965.301.651005.935060965.307.604633.3691129.88F101201015SEM GTINALMOCO ACOMPANHANTE210690901201UN626.000029.170000000018260.42SEM GTINKG626.000029.170000000012459.85020379.413759.8220.50770.765018260.421.65301.305018260.427.601387.79109390.30F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690901201UN911.000029.170000000026573.87SEM GTINKG911.000029.170000000013579.75020379.415471.5620.501121.675026573.871.65438.475026573.877.602019.61135964.17F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690901201UN814.000020.020000000016296.28SEM GTINKG814.000020.020000000012195.27020379.413355.4020.50687.865016296.281.65268.895016296.287.601238.52152260.45F203203005SEM GTINBEBIDA LACTEA C/FRUTA210690901202LT242.16006.55000000001586.15SEM GTINKG242.16006.55000000001325.1600031586.1520.50325.16730.000.000.00730.000.000.00153846.60F202402010SEM GTINBISCOITO DE MAISENA OU MARIA - KG210690901201KG11.440022.5900000000258.43SEM GTINKG11.440022.5900000000123.90041730.000.000.00730.000.000.00154105.03F202402060SEM GTINBOLACHA CREAM CRACKER210690901201KG12.240025.4800000000311.88SEM GTINKG12.240025.4800000000128.85041730.000.000.00730.000.000.00154416.91F101301125SEM GTINJANTAR SERVIDOR210690901201UN1228.000029.170000000035820.76SEM GTINKG1228.000029.170000000014825.40020379.417375.4920.501511.985035820.761.65591.045035820.767.602722.38190237.67F202407015SEM GTINBOLO SIMPLES210690901201UN25.900021.2000000000549.08SEM GTINKG25.900021.2000000000173.97020379.41113.0620.5023.18730.000.000.00730.000.000.00190786.75F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690901201LA2.000047.690000000095.38SEM GTINLA2.000047.6900000000112.85020379.4119.6420.504.035095.381.651.575095.387.607.25190882.13F202408061SEM GTINTORRADA C/ MARGARINA210690901201KG10.450022.5300000000235.44SEM GTINKG10.450022.5300000000131.71020379.4148.4820.509.94730.000.000.00730.000.000.00191117.57F101101105SEM GTINDESJEJUM SERVIDOR210690901201UN1097.000019.880000000021808.36SEM GTINKG1097.000019.880000000012937.80020379.414490.3420.50920.525021808.361.65359.845021808.367.601657.44212925.93F101101150SEM GTINDESJEJUM - LAXANTE PACIENTES ADULTOS/CRIANCAS210690901201UN287.000016.41000000004709.67SEM GTINKG287.000016.41000000001634.43020379.41969.7220.50198.79504709.671.6577.71504709.677.60357.93217635.60F101602092SEM GTINCOQUETEL LAXANTE S/MEL210690901201LT24.560012.8300000000315.10SEM GTINLT24.560012.8300000000142.45020379.4164.8820.5013.3050315.101.655.2050315.107.6023.95217950.70F101602130SEM GTINPAO SEDA DE 50 GR C/REQUEIJAO210690901201UN303.00002.4700000000748.41SEM GTINUN303.00002.47000000001100.82020379.41154.1020.5031.5950748.411.6512.3550748.417.6056.88218699.11F101401098SEM GTINCEIA ACOMPANHANTE210690901201UN592.000020.020000000011851.84SEM GTINUN592.000020.020000000011596.56020379.412440.2920.50500.265011851.841.65195.565011851.847.60900.74230550.95F101601065SEM GTINCAFE EM INFUSAO SEM ACUCAR - L210690901201LT6.00005.210000000031.26SEM GTINTON6.00005.210000000014.22020379.416.4420.501.325031.261.650.525031.267.602.38230582.21F202410020SEM GTINSALADA DE FRUTA - KG210690901201UN158.400010.77000000001705.97SEM GTINKG158.400010.77000000001229.81020379.41351.2620.5072.01730.000.000.00730.000.000.00232288.18F101601130SEM GTINSUCO DE FRUTAS COM ACUCAR - LT210690901201LT123.84009.90000000001226.02SEM GTINKG123.84009.90000000001165.16020379.41252.4420.5051.75501226.021.6520.23501226.027.6093.18233514.2049222.7210090.660.000.000.000.000.000.000.000.000.000.000.000.00233514.200.000.000.000.000.000.003746.9317258.430.00233514.2031463.299900.00Sem cobranca do FECP.Nota de Origem: 000029947 (Emissao: 04/12/2025 Total: 233514.20)26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300