00000000001587502600315917Devolucao de venda de mercadoria adquirida ou5555224812024-04-08T14:19:41-03:002024-04-08T14:19:41-03:00012611606113141900TEK_DFS_6.49.0262624041116487400044355055000022366100315092111164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101401091SEM GTINCEIA NORMAL - PACIENTES ADULTOS E CRIANCAS210690901202UN637.000020.020000000012752.74SEM GTINKG637.000020.02000000001538.29020379.412625.7920.50538.29730.000.000.00730.000.000.00F202402010SEM GTINBISCOITO DE MAISENA OU MARIA - KG210690901202KG33.900022.5900000000765.80SEM GTINKG33.900022.5900000000132.32020379.41157.6820.5032.32730.000.000.00730.000.000.00F201105010SEM GTINFRUTAS KG210690901202KG12.00006.400000000076.80SEM GTINKG12.00006.400000000013.24020379.4115.8120.503.24730.000.000.00730.000.000.00F101601156SEM GTINLEITE 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GTINKG945.000020.07000000001800.55020379.413905.1320.50800.55730.000.000.00730.000.000.00F101401098SEM GTINCEIA ACOMPANHANTE210690901202UN814.000020.020000000016296.28SEM GTINUN814.000020.02000000001687.86020379.413355.4020.50687.86730.000.000.00730.000.000.00F202402060SEM GTINBOLACHA CREAM CRACKER190590201202KG9.345025.4800000000238.11SEM GTINKG9.345025.4800000000110.05020379.4149.0320.5010.05730.000.000.00730.000.000.00F101601151SEM GTINLEITE SEM LACTOSE210690901202LT3.460042.2100000000146.05SEM GTINLT3.460042.210000000016.16020379.4130.0720.506.16730.000.000.00730.000.000.00F101601130SEM GTINSUCO DE FRUTAS COM ACUCAR - LT210690901202LT28.84009.9000000000285.52SEM GTINKG28.84009.9000000000112.05020379.4158.7920.5012.05730.000.000.00730.000.000.00F101601169SEM GTINVITAMINA C/ SUPLEMENTO PROTEICO210690901202LT1.820052.400000000095.37SEM GTINLT1.820052.400000000014.03020379.4119.6420.504.03730.000.000.00730.000.000.00F101601085SEM GTINCOQUETEL DE FRUTAS - LT210690901202LT2.634011.530000000030.37SEM GTINLT2.634011.530000000011.28020379.416.2520.501.28730.000.000.00730.000.000.00F101602105SEM GTINPAO SEDA DE 50 GR C/ OVO210690901202UN11.00002.180000000023.98SEM GTINUN11.00002.180000000011.01020379.414.9420.501.01730.000.000.00730.000.000.00F101602106SEM GTINPAO SEDA DE 50 GR C/ QUEIJO210690901202UN207.00003.4700000000718.29SEM GTINUN207.00003.4700000000130.32020379.41147.9020.5030.32730.000.000.00730.000.000.00F202407015SEM GTINBOLO SIMPLES210690901202UN31.200021.2000000000661.44SEM GTINKG31.200021.2000000000127.92020379.41136.1920.5027.92730.000.000.00730.000.000.00F101602093SEM GTINCACHORRO QUENTE C/MOIDA190590101202UN22.00004.260000000093.72SEM GTINUN22.00004.260000000013.96020379.4119.3020.503.96730.000.000.00730.000.000.00F101602132SEM GTINPAO DOCE DE 50 GR210690901202UN63.00001.280000000080.64SEM GTINUN63.00001.280000000013.40020379.4116.6020.503.40730.000.000.00730.000.000.00F101602113SEM GTINSOPA DE VEGETAIS C/ CARNE210690901202LT4.89007.260000000035.50SEM GTINLT4.89007.260000000011.50020379.417.3120.501.50730.000.000.00730.000.000.00F101101105SEM GTINDESJEJUM SERVIDOR210690901202UN599.000019.880000000011908.12SEM GTINKG599.000019.88000000001502.64020379.412451.8820.50502.64730.000.000.00730.000.000.00F101201155SEM GTINALMOCO SERVIDOR210690901202UN1414.000029.170000000041246.38SEM GTINKG1414.000029.170000000011740.99020379.418492.6320.501740.99730.000.000.00730.000.000.00F101301125SEM GTINJANTAR SERVIDOR210690901202UN801.000029.170000000023365.17SEM GTINKG801.000029.17000000001986.23020379.414810.8920.50986.23730.000.000.00730.000.000.00F101201015SEM GTINALMOCO ACOMPANHANTE210690901202UN743.000029.170000000021673.31SEM GTINKG743.000029.17000000001914.82020379.414462.5320.50914.82730.000.000.00730.000.000.00F203203005SEM GTINBEBIDA LACTEA C/FRUTA040390001202LT38.45006.5500000000251.85SEM GTINKG38.45006.5500000000110.63020379.4151.8620.5010.63730.000.000.00730.000.000.00F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690901202UN690.000029.170000000020127.30SEM GTINKG690.000029.17000000001849.56020379.414144.2120.50849.56730.000.000.00730.000.000.00F101601160SEM GTINLEITE INTEGRAL + MUCILAGEM210690901202LT220.110023.39000000005148.37SEM GTINLT220.110023.39000000001217.31020379.411060.0520.50217.31730.000.000.00730.000.000.00F101601010SEM GTINLEITE INTEGRAL C/ ACUCAR - L210690901202LT24.530013.5800000000333.12SEM GTINKG24.530013.5800000000114.06020379.4168.5920.5014.06730.000.000.00730.000.000.00F101602095SEM GTINMINGAU C/ LEITE DESN C/ ACUCAR210690901202LT31.900031.70000000001011.23SEM GTINLT31.900031.7000000000142.68020379.41208.2120.5042.68730.000.000.00730.000.000.00F101602130SEM GTINPAO SEDA DE 50 GR C/REQUEIJAO210690901202UN35.00002.470000000086.45SEM GTINUN35.00002.470000000013.65020379.4117.8020.503.65730.000.000.00730.000.000.0039820.608163.220.000.000.000.000.000.000.000.000.000.000.000.00193397.760.000.000.000.000.000.000.000.000.00193397.768163.229900.00Sem cobranca do FECP.26269316000177Wilson Lima de 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de venda de mercadoria adquirida ou5555224822024-04-08T14:19:43-03:002024-04-08T14:19:43-03:00012611606114141900TEK_DFS_6.49.0262624041116487400044355055000022367100315093711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101601156SEM GTINLEITE MODIFICADO 1 SEMESTRE210690901202LA84.000047.69000000004005.96SEM GTINLA84.000047.69000000001169.09020379.41824.8320.50169.09730.000.000.00730.000.000.00F202605005SEM GTINMINGAU C LEITE EM PO INTEGRAL L210690901202LT28.080023.3500000000655.67SEM GTINKG28.080023.3500000000127.68020379.41135.0020.5027.68730.000.000.00730.000.000.00F101601159SEM GTINLEITE INTEGRAL210690901202LA98.000030.06000000002945.88SEM GTINLA98.000030.06000000001124.34020379.41606.5620.50124.34730.000.000.00730.000.000.001566.39321.110.000.000.000.000.000.000.000.000.000.000.000.007607.510.000.000.000.000.000.000.000.000.007607.51321.119900.00Sem cobranca do FECP.26269316000177Wilson Lima de 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