2600321594Venda de producao do estabelecimento5555229692024-05-08T11:56:27-03:002024-05-08T11:56:27-03:00112611606110111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil9F102101145SEM GTINDESJEJUM ACOMPANHANTE - EFISCO 231190-9210690905101UN790.000012.23000000009661.70SEM GTINKG790.000012.23000000001407.82020379.411989.3420.50407.820606F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905101UN1180.000012.230000000014431.40SEM GTINKG1180.000012.23000000001609.14020379.412971.4320.50609.140606F102101170SEM GTINDESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1210690905101UN120.000010.05000000001206.00SEM GTINKG120.000010.0500000000150.90020379.41248.3220.5050.900606F102101250SEM GTINE-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA210690905101UN120.00009.95000000001194.00SEM GTINKG120.00009.9500000000150.40020379.41245.8420.5050.400606F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905101UN3940.000017.850000000070329.00SEM GTINKG3940.000017.850000000012968.55020379.4114480.7420.502968.550606F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905101UN887.000017.850000000015832.95SEM GTINKG887.000017.85000000001668.30020379.413260.0020.50668.300606F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905101UN1180.000017.850000000021063.00SEM GTINKG1180.000017.85000000001889.06020379.414336.8720.50889.060606F102101135SEM GTINALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7210690905101UN120.000017.63000000002115.60SEM GTINKG120.000017.6300000000189.30020379.41435.6020.5089.300606F102101255SEM GTINE-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA210690905101UN120.000017.63000000002115.60SEM GTINKG120.000017.6300000000189.30020379.41435.6020.5089.300606F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905101UN1180.000012.250000000014455.00SEM GTINUN1180.000012.25000000001610.14020379.412976.2820.50610.140606F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905101UN120.000017.16000000002059.20SEM GTINKG120.000017.1600000000186.92020379.41423.9920.5086.920606F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905101UN300.000017.16000000005148.00SEM GTINKG300.000017.16000000001217.29020379.411059.9720.50217.290606F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905101UN120.000017.16000000002059.20SEM GTINKG120.000017.1600000000186.92020379.41423.9920.5086.920606F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905101UN790.000012.25000000009677.50SEM GTINKG790.000012.25000000001408.48020379.411992.6020.50408.48060635280.577232.520.000.000.000.000.000.000.000.000.000.000.000.00171348.150.000.000.000.000.000.000.000.000.00171348.157232.5299787.000000022969171348.150.00171348.150012024-06-08171348.15115171348.150.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE ABRIL DE 2024 - HOSPITAL BELARMINO CORREIA | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 | ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018 | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300