2600375161Venda de producao do estabelecimento5555261202024-12-10T09:49:24-03:002024-12-10T09:49:24-03:00112611606119111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil9F102101145SEM GTINDESJEJUM ACOMPANHANTE - EFISCO 231190-9210690905101UN710.000012.23000000008683.30SEM GTINKG710.000012.230000000011169.72020379.411787.8920.50366.52018683.301.65143.27018683.307.60659.93F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905101UN940.000012.230000000011496.20SEM GTINKG940.000012.230000000011548.65020379.412367.0720.50485.250111496.201.65189.690111496.207.60873.71F102101170SEM GTINDESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1210690905101UN90.000010.0500000000904.50SEM GTINKG90.000010.05000000001121.84020379.41186.2420.5038.1801904.501.6514.9201904.507.6068.74F102101250SEM GTINE-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA210690905101UN90.00009.9500000000895.50SEM GTINKG90.00009.95000000001120.64020379.41184.3820.5037.8001895.501.6514.7801895.507.6068.06F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905101UN4330.000017.850000000077290.50SEM GTINKG4330.000017.8500000000110411.76020379.4115914.1120.503262.390177290.501.651275.290177290.507.605874.08F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905101UN797.000017.850000000014226.45SEM GTINKG797.000017.850000000011916.44020379.412929.2320.50600.490114226.451.65234.740114226.457.601081.21F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905101UN940.000017.850000000016779.00SEM GTINKG940.000017.850000000012260.28020379.413454.8020.50708.230116779.001.65276.850116779.007.601275.20F102101135SEM GTINALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7210690905101UN90.000017.63000000001586.70SEM GTINKG90.000017.63000000001213.74020379.41326.7020.5066.97011586.701.6526.18011586.707.60120.59F102101255SEM GTINE-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA210690905101UN90.000017.63000000001586.70SEM GTINKG90.000017.63000000001213.74020379.41326.7020.5066.97011586.701.6526.18011586.707.60120.59F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905101UN950.000012.250000000011637.50SEM GTINUN950.000012.250000000011567.68020379.412396.1620.50491.210111637.501.65192.020111637.507.60884.45F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905101UN90.000017.16000000001544.40SEM GTINKG90.000017.16000000001208.04020379.41317.9920.5065.19011544.401.6525.48011544.407.60117.37F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905101UN300.000017.16000000005148.00SEM GTINKG300.000017.16000000001693.48020379.411059.9720.50217.29015148.001.6584.94015148.007.60391.25F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905101UN90.000017.16000000001544.40SEM GTINKG90.000017.16000000001208.04020379.41317.9920.5065.19011544.401.6525.48011544.407.60117.37F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905101UN710.000012.25000000008697.50SEM GTINKG710.000012.250000000011171.64020379.411790.8220.50367.12018697.501.65143.51018697.507.60661.0133360.056838.800.000.000.000.000.000.000.000.000.000.000.000.00162020.650.000.000.000.000.000.002673.3312313.560.00162020.6521825.692673.3312313.5699267.000000026120162020.650.00162020.650012025-01-10162020.65115162020.650.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE NOVEMBRO 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