2600359971Venda de producao do estabelecimento5555255492024-11-08T10:18:32-03:002024-11-08T10:18:32-03:00112611606111111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil9F102101145SEM GTINDESJEJUM ACOMPANHANTE - EFISCO 231190-9210690905101UN825.000012.230000000010089.75SEM GTINKG825.000012.230000000011359.18020379.412077.4820.50425.880110089.751.65166.480110089.757.60766.82F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905101UN1075.000012.230000000013147.25SEM GTINKG1075.000012.230000000011771.06020379.412707.0220.50554.940113147.251.65216.930113147.257.60999.19F102101170SEM 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 231201-8210690905101UN4710.000017.850000000084073.50SEM GTINKG4710.000017.8500000000111325.50020379.4117310.7320.503548.700184073.501.651387.210184073.507.606389.59F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905101UN926.000017.850000000016529.10SEM GTINKG926.000017.850000000012226.63020379.413403.3420.50697.690116529.101.65272.730116529.107.601256.21F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905101UN1075.000017.850000000019188.75SEM GTINKG1075.000017.850000000012584.91020379.413950.9620.50809.950119188.751.65316.610119188.757.601458.35F102101135SEM 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 507747-8210690905101UN1100.000012.250000000013475.00SEM GTINUN1100.000012.250000000011815.21020379.412774.5020.50568.770113475.001.65222.340113475.007.601024.10F102101260SEM 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 ACOMPANHANTE210690905101UN830.000012.250000000010167.50SEM GTINKG830.000012.250000000011369.66020379.412093.4920.50429.170110167.501.65167.760110167.507.60772.7337128.167611.290.000.000.000.000.000.000.000.000.000.000.000.00180321.390.000.000.000.000.000.002975.2813704.440.00180321.3924291.012975.2813704.44910309.000000025549180321.390.00180321.390012024-12-07180321.39115180321.390.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE OUTUBRO 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%26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300