2600444525Devolucao de venda de producao do estabelecim5555294522025-10-15T16:22:25-03:002025-10-15T16:22:25-03:00012611606110141900TEK_DFS_6.49.1112625091116487400044355055000028981100437408011164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690901201UN788.00006.16000000004854.08SEM GTINKG788.00006.16000000001653.89020379.41999.4620.50204.89504854.081.6580.09504854.087.60368.91F101201155SEM GTINALMOCO SERVIDOR210690901201UN294.000016.29000000004789.26SEM GTINKG294.000016.29000000001645.15020379.41986.1120.50202.15504789.261.6579.02504789.267.60363.981985.57407.040.000.000.000.000.000.000.000.000.000.000.000.009643.340.000.000.000.000.000.00159.11732.890.009643.341299.049900.00Sem cobranca do FECP.Devoluao referete a nota fiscal 28981 | Nota de Origem: 000028981 (Emissao: 08/09/2025 Total: 9643.34)26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300