2600329684Venda de producao do estabelecimento5555234432024-06-12T11:16:16-03:002024-06-12T11:16:16-03:00112611606118111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil9F102101145SEM GTINDESJEJUM ACOMPANHANTE - EFISCO 231190-9210690905101UN700.000012.23000000008561.00SEM GTINKG700.000012.23000000001361.36020379.411762.7120.50361.360606F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905101UN1410.000012.230000000017244.30SEM GTINKG1410.000012.23000000001727.87020379.413550.6020.50727.870606F102101170SEM GTINDESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1210690905101UN124.000010.05000000001246.20SEM GTINKG124.000010.0500000000152.60020379.41256.5920.5052.600606F102101250SEM GTINE-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA210690905101UN124.00009.95000000001233.80SEM GTINKG124.00009.9500000000152.08020379.41254.0420.5052.080606F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905101UN4060.000017.850000000072471.00SEM GTINKG4060.000017.850000000013058.96020379.4114921.7820.503058.960606F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905101UN791.000017.850000000014119.35SEM GTINKG791.000017.85000000001595.97020379.412907.1720.50595.970606F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905101UN1410.000017.850000000025168.50SEM GTINKG1410.000017.850000000011062.35020379.415182.1920.501062.350606F102101135SEM GTINALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7210690905101UN124.000017.63000000002186.12SEM GTINKG124.000017.6300000000192.28020379.41450.1220.5092.280606F102101255SEM GTINE-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA210690905101UN124.000017.63000000002186.12SEM GTINKG124.000017.6300000000192.28020379.41450.1220.5092.280606F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905101UN1410.000012.250000000017272.50SEM GTINUN1410.000012.25000000001729.06020379.413556.4120.50729.060606F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905101UN124.000017.16000000002127.84SEM GTINKG124.000017.1600000000189.82020379.41438.1220.5089.820606F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905101UN320.000017.16000000005491.20SEM GTINKG320.000017.16000000001231.78020379.411130.6420.50231.780606F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905101UN124.000017.16000000002127.84SEM GTINKG124.000017.1600000000189.82020379.41438.1220.5089.820606F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905101UN695.000012.25000000008513.75SEM GTINKG695.000012.25000000001359.36020379.411752.9820.50359.36060637051.597595.590.000.000.000.000.000.000.000.000.000.000.000.00179949.520.000.000.000.000.000.000.000.000.00179949.527595.59910130.000000023443179949.520.00179949.520012024-07-12179949.52115179949.520.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MAIO 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