2600381824Venda de producao do estabelecimento5555264112025-01-08T10:19:05-03:002025-01-08T10:19:05-03:00112611606114111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil9F102101175SEM GTINDESJEJUM SERVIDOR - EFISCO 231199-2210690905101UN1290.000012.230000000015776.70SEM GTINKG1290.000012.230000000012125.28020379.413248.4220.50665.930115776.701.65260.320115776.707.601199.03F102101150SEM GTINDESJEJUM DIETA BRANDA PACIENTE - EFISCO 313032-0210690905101UN310.000010.05000000003115.50SEM GTINKG310.000010.05000000001419.69020379.41641.4820.50131.50013115.501.6551.41013115.507.60236.78F102101115SEM GTINALMOCO DIETA BRANDA PACIENTE - EFISCO 313033-9210690905101UN310.000017.63000000005465.30SEM GTINKG310.000017.63000000001736.23020379.411125.3120.50230.69015465.301.6590.18015465.307.60415.36F102101605SEM GTINJANTAR SERVIDOR - EFISCO 231204-2210690905101UN2480.000017.850000000044268.00SEM GTINKG2480.000017.850000000015963.32020379.419114.7820.501868.530144268.001.65730.420144268.007.603364.37F205101232SEM GTINLANCHE MANHA PACIENTE - EFISCO 505143-6210690905101UN1186.00005.93000000007032.98SEM GTINUN1186.00005.93000000001947.41020379.411448.0920.50296.86017032.981.65116.04017032.987.60534.51F102101010SEM GTINE-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE210690905101UN1186.00005.93000000007032.98SEM GTINKG1186.00005.93000000001947.41020379.411448.0920.50296.86017032.981.65116.04017032.987.60534.51F205101229SEM GTINLANCHE NOITE PACIENTE - EFISCO 505170-3210690905101UN1617.00006.13000000009912.21SEM GTINUN1617.00006.130000000011335.27020379.412040.9220.50418.39019912.211.65163.55019912.217.60753.3319067.093908.760.000.000.000.000.000.000.000.000.000.000.000.0092603.670.000.000.000.000.000.001527.967037.890.0092603.6712474.6195576.00000002641192603.670.0092603.670012025-02-0892603.6711592603.670.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE DEZEMBRO 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