2600444527Devolucao de venda de producao do estabelecim5555294252025-10-13T16:59:44-03:002025-10-13T16:59:44-03:00012611606110141900TEK_DFS_6.49.0872625091116487400044355055000028982100437405311164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101201120SEM GTINALMOCO PACIENTE210690901201UN641.000016.290000000010441.89SEM GTINKG641.000016.290000000011406.62020379.412149.9920.50440.755010441.891.65172.295010441.897.60793.58F101101105SEM GTINDESJEJUM SERVIDOR210690901201UN2388.00009.600000000022924.80SEM GTINKG2388.00009.600000000013088.18020379.414720.2220.50967.645022924.801.65378.265022924.807.601742.28F101101075SEM GTINDESJEJUM PACIENTE210690901201UN563.00009.60000000005404.80SEM GTINKG563.00009.60000000001728.07020379.411112.8520.50228.13505404.801.6589.18505404.807.60410.76F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690901201UN916.00006.16000000005642.56SEM GTINKG916.00006.16000000001760.10020379.411161.8020.50238.17505642.561.6593.10505642.567.60428.83F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690901201UN312.00006.16000000001921.92SEM GTINKG312.00006.16000000001258.90020379.41395.7220.5081.12501921.921.6531.71501921.927.60146.07F101201155SEM GTINALMOCO SERVIDOR210690901201UN2148.000016.290000000034990.92SEM GTINKG2148.000016.290000000014713.61020379.417204.6320.501476.955034990.921.65577.355034990.927.602659.31F101301125SEM GTINJANTAR SERVIDOR210690901201UN1601.000015.810000000025311.81SEM GTINKG1601.000015.810000000013409.74020379.415211.7020.501068.405025311.811.65417.645025311.817.601923.70F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690901201UN329.00006.16000000002026.64SEM GTINKG329.00006.16000000001273.00020379.41417.2920.5085.54502026.641.6533.44502026.647.60154.02F101401075SEM GTINCEIA PACIENTE210690901201UN693.00009.13000000006327.09SEM GTINKG693.00009.13000000001852.32020379.411302.7520.50267.06506327.091.65104.40506327.097.60480.8623676.954853.760.000.000.000.000.000.000.000.000.000.000.000.00114992.430.000.000.000.000.000.001897.378739.410.00114992.4315490.549900.00Sem cobranca do FECP.Devolucao referente a nota fiscal 28982 | Nota de Origem: 000028982 (Emissao: 08/09/2025 Total: 114992.43)26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300