2600444529Devolucao de venda de producao do estabelecim5555294262025-10-13T17:29:42-03:002025-10-13T17:29:42-03:00012611606113141900TEK_DFS_6.49.0872625091116487400044355055000029023100437724311164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101401075SEM GTINCEIA PACIENTE210690901201UN37.000015.4300000000570.91SEM GTINKG37.000015.4300000000176.91020379.41117.5520.5024.1050570.911.659.4250570.917.6043.39F101101105SEM GTINDESJEJUM SERVIDOR210690901201UN1188.000015.400000000018295.20SEM GTINKG1188.000015.400000000012464.54020379.413766.9820.50772.235018295.201.65301.875018295.207.601390.44F101101075SEM GTINDESJEJUM PACIENTE210690901201UN17.000015.4000000000261.80SEM GTINKG17.000015.4000000000135.27020379.4153.9020.5011.0550261.801.654.3250261.807.6019.90F101201155SEM GTINALMOCO SERVIDOR210690901201UN827.000022.480000000018590.96SEM GTINKG827.000022.480000000012504.38020379.413827.8820.50784.725018590.961.65306.755018590.967.601412.91F101201120SEM GTINALMOCO PACIENTE210690901201UN76.000022.48000000001708.48SEM GTINKG76.000022.48000000001230.14020379.41351.7820.5072.11501708.481.6528.19501708.487.60129.84F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690901201UN210.00007.47000000001568.70SEM GTINKG210.00007.47000000001211.31020379.41323.0020.5066.21501568.701.6525.88501568.707.60119.22F101301125SEM GTINJANTAR SERVIDOR210690901201UN590.000022.480000000013263.20SEM GTINKG590.000022.480000000011786.67020379.412730.8920.50559.835013263.201.65218.845013263.207.601008.0011171.982290.250.000.000.000.000.000.000.000.000.000.000.000.0054259.250.000.000.000.000.000.00895.274123.700.0054259.257309.229900.00Sem cobranca do FECP.Devolucao referente a nota fiscal 29023 | Nota de Origem: 000029023 (Emissao: 09/09/2025 Total: 54259.25)26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300