2600444531Devolucao de venda de producao do estabelecim5555294272025-10-13T17:40:55-03:002025-10-13T17:40:55-03:00012611606112141900TEK_DFS_6.49.0872625091116487400044355055000029016100437573411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101201120SEM GTINALMOCO PACIENTE210690901201UN1326.000016.290000000021600.54SEM GTINKG1326.000016.290000000012909.80020379.414447.5520.50911.755021600.541.65356.415021600.547.601641.64F101101105SEM GTINDESJEJUM SERVIDOR210690901201UN155.00009.60000000001488.00SEM GTINKG155.00009.60000000001200.45020379.41306.3820.5062.81501488.001.6524.55501488.007.60113.09F101101075SEM GTINDESJEJUM PACIENTE210690901201UN310.00009.60000000002976.00SEM GTINKG310.00009.60000000001400.90020379.41612.7620.50125.62502976.001.6549.10502976.007.60226.18F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690901201UN310.00006.16000000001909.60SEM GTINKG310.00006.16000000001257.24020379.41393.1920.5080.60501909.601.6531.51501909.607.60145.13F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690901201UN2300.00006.160000000014168.00SEM GTINKG2300.00006.160000000011908.56020379.412917.1920.50598.025014168.001.65233.775014168.007.601076.77F101201155SEM GTINALMOCO SERVIDOR210690901201UN322.000016.29000000005245.38SEM GTINKG322.000016.29000000001706.60020379.411080.0220.50221.40505245.381.6586.55505245.387.60398.65F101301125SEM GTINJANTAR SERVIDOR210690901201UN186.000015.81000000002940.66SEM GTINKG186.000015.81000000001396.13020379.41605.4820.50124.12502940.661.6548.52502940.667.60223.49F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690901201UN1583.00006.16000000009751.28SEM GTINKG1583.00006.160000000011313.60020379.412007.7920.50411.60509751.281.65160.90509751.287.60741.10F101401075SEM GTINCEIA PACIENTE210690901201UN310.00009.13000000002830.30SEM GTINKG310.00009.13000000001381.27020379.41582.7620.50119.47502830.301.6546.70502830.307.60215.1012953.122655.390.000.000.000.000.000.000.000.000.000.000.000.0062909.760.000.000.000.000.000.001038.014781.150.0062909.768474.559900.00Sem cobranca do FECP.Devolucao referente a nota fiscal 29016 | Nota de Origem: 000029016 (Emissao: 09/09/2025 Total: 62909.76)26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300