2600444533Devolucao de venda de producao do estabelecim5555294282025-10-13T17:40:56-03:002025-10-13T17:40:56-03:00012611606116141900TEK_DFS_6.49.0872625091116487400044355055000029015100437572911164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101020SEM GTINDESJEJUM ACOMPANHANTE210690901201UN223.000015.40000000003434.20SEM GTINKG223.000015.40000000001462.62020379.41707.1020.50144.96503434.201.6556.66503434.207.60261.00F101401075SEM GTINCEIA PACIENTE210690901201UN260.000015.43000000004011.80SEM GTINKG260.000015.43000000001540.43020379.41826.0320.50169.34504011.801.6566.19504011.807.60304.90F101401098SEM GTINCEIA ACOMPANHANTE210690901201UN244.000015.43000000003764.92SEM GTINUN244.000015.43000000001507.17020379.41775.2020.50158.92503764.921.6562.12503764.927.60286.13F101101105SEM GTINDESJEJUM SERVIDOR210690901201UN2101.000015.400000000032355.40SEM GTINKG2101.000015.400000000014358.58020379.416661.9820.501365.715032355.401.65533.865032355.407.602459.01F101101075SEM GTINDESJEJUM PACIENTE210690901201UN232.000015.40000000003572.80SEM GTINKG232.000015.40000000001481.29020379.41735.6420.50150.81503572.801.6558.95503572.807.60271.53F101201155SEM GTINALMOCO SERVIDOR210690901201UN1799.000022.480000000040441.52SEM GTINKG1799.000022.480000000015447.87020379.418326.9120.501707.025040441.521.65667.295040441.527.603073.56F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690901201UN457.00007.47000000003413.79SEM GTINKG457.00007.47000000001459.87020379.41702.9020.50144.09503413.791.6556.33503413.797.60259.45F101201120SEM GTINALMOCO PACIENTE210690901201UN288.000022.48000000006474.24SEM GTINKG288.000022.48000000001872.13020379.411333.0520.50273.27506474.241.65106.82506474.247.60492.04F101201015SEM GTINALMOCO ACOMPANHANTE210690901201UN265.000022.48000000005957.20SEM GTINKG265.000022.48000000001802.49020379.411226.5920.50251.45505957.201.6598.29505957.207.60452.75F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690901201UN472.00007.72000000003643.84SEM GTINKG472.00007.72000000001490.85020379.41750.2720.50153.80503643.841.6560.12503643.847.60276.93F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690901201UN245.00007.47000000001830.15SEM GTINKG245.00007.47000000001246.54020379.41376.8320.5077.25501830.151.6530.20501830.157.60139.09F101301125SEM GTINJANTAR SERVIDOR210690901201UN958.000022.480000000021535.84SEM GTINKG958.000022.480000000012901.08020379.414434.2320.50909.025021535.841.65355.345021535.847.601636.7226856.735505.640.000.000.000.000.000.000.000.000.000.000.000.00130435.700.000.000.000.000.000.002152.179913.110.00130435.7017570.929900.00Sem cobranca do FECP.Devolucao referente a nota fiscal 029015 | Nota de Origem: 000029015 (Emissao: 09/09/2025 Total: 130435.70)26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300