2600444501Devolucao de venda de producao do estabelecim5555294502025-10-15T16:22:23-03:002025-10-15T16:22:23-03:00012611606119141900TEK_DFS_6.49.1112625091116487400044355055000029014100437571311164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101301125SEM GTINJANTAR SERVIDOR210690901201UN343.000022.48000000007710.64SEM GTINKG343.000022.480000000011038.70020379.411587.6220.50325.46507710.641.65127.23507710.647.60586.01F101101105SEM GTINDESJEJUM SERVIDOR210690901201UN623.000015.40000000009594.20SEM GTINKG623.000015.400000000011292.43020379.411975.4520.50404.97509594.201.65158.30509594.207.60729.16F101201155SEM GTINALMOCO SERVIDOR210690901201UN520.000022.480000000011689.60SEM GTINKG520.000022.480000000011574.70020379.412406.8920.50493.415011689.601.65192.885011689.607.60888.415969.961223.840.000.000.000.000.000.000.000.000.000.000.000.0028994.440.000.000.000.000.000.00478.412203.580.0028994.443905.839900.00Sem cobranca do FECP.Devolucao refente a nota fiscal 29014 | Nota de Origem: 000029014 (Emissao: 09/09/2025 Total: 28994.44)26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300