2600346365Venda de producao do estabelecimento5555245332024-09-06T12:34:19-03:002024-09-06T12:34:19-03:00112611606110111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil9F102101145SEM GTINDESJEJUM ACOMPANHANTE - EFISCO 231190-9210690905101UN750.000012.23000000009172.50SEM GTINKG750.000012.230000000011235.63020379.411888.6220.50387.17019172.501.65151.35019172.507.60697.11F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905101UN980.000012.230000000011985.40SEM GTINKG980.000012.230000000011614.55020379.412467.7920.50505.900111985.401.65197.760111985.407.60910.89F102101170SEM GTINDESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1210690905101UN93.000010.0500000000934.65SEM GTINKG93.000010.05000000001125.90020379.41192.4420.5039.4501934.651.6515.4201934.657.6071.03F102101250SEM GTINE-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA210690905101UN93.00009.9500000000925.35SEM GTINKG93.00009.95000000001124.66020379.41190.5320.5039.0601925.351.6515.2701925.357.6070.33F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905101UN4580.000017.850000000081753.00SEM GTINKG4580.000017.8500000000111012.90020379.4116832.9420.503450.750181753.001.651348.920181753.007.606213.23F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905101UN825.000017.850000000014726.25SEM GTINKG825.000017.850000000011983.77020379.413032.1320.50621.590114726.251.65242.980114726.257.601119.20F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905101UN970.000017.850000000017314.50SEM GTINKG970.000017.850000000012332.43020379.413565.0620.50730.840117314.501.65285.690117314.507.601315.90F102101135SEM GTINALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7210690905101UN93.000017.63000000001639.59SEM GTINKG93.000017.63000000001220.87020379.41337.5920.5069.21011639.591.6527.05011639.597.60124.61F102101255SEM GTINE-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA210690905101UN93.000017.63000000001639.59SEM GTINKG93.000017.63000000001220.87020379.41337.5920.5069.21011639.591.6527.05011639.597.60124.61F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905101UN980.000012.250000000012005.00SEM GTINUN980.000012.250000000011617.19020379.412471.8320.50506.730112005.001.65198.080112005.007.60912.38F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905101UN93.000017.16000000001595.88SEM GTINKG93.000017.16000000001214.98020379.41328.5920.5067.36011595.881.6526.33011595.887.60121.29F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905101UN310.000017.16000000005319.60SEM GTINKG310.000017.16000000001716.60020379.411095.3120.50224.54015319.601.6587.77015319.607.60404.29F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905101UN93.000017.16000000001595.88SEM GTINKG93.000017.16000000001214.98020379.41328.5920.5067.36011595.881.6526.33011595.887.60121.29F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905101UN735.000012.25000000009003.75SEM GTINKG735.000012.250000000011212.89020379.411853.8720.50380.04019003.751.65148.56019003.757.60684.2934922.887159.210.000.000.000.000.000.000.000.000.000.000.000.00169610.940.000.000.000.000.000.002798.5612890.450.00169610.9422848.222798.5612890.4599708.000000024533169610.940.00169610.940012024-10-06169610.94115169610.940.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE AGOSTO 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