2600444535Devolucao de venda de producao do estabelecim5555294532025-10-15T16:22:26-03:002025-10-15T16:22:26-03:00012611606115141900TEK_DFS_6.49.1112625091116487400044355055000028984100437347711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690901201UN1933.00009.600000000018556.80SEM GTINKG1933.00009.600000000012499.78020379.413820.8520.50783.275018556.801.65306.195018556.807.601410.32F101301125SEM GTINJANTAR SERVIDOR210690901201UN1519.000015.810000000024015.39SEM GTINKG1519.000015.810000000013235.10020379.414944.7720.501013.685024015.391.65396.255024015.397.601825.17F101201155SEM GTINALMOCO SERVIDOR210690901201UN1707.000016.290000000027807.03SEM GTINKG1707.000016.290000000013745.87020379.415725.4720.501173.725027807.031.65458.825027807.037.602113.3314491.092970.670.000.000.000.000.000.000.000.000.000.000.000.0070379.220.000.000.000.000.000.001161.265348.820.0070379.229480.759900.00Sem cobranca do FECP.Devolucao referente a nota fiscal 028984 | Nota de Origem: 000028984 (Emissao: 05/09/2025 Total: 70379.22)26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300