2600384484Venda de producao do estabelecimento5555267142025-02-10T13:38:19-03:002025-02-10T13:38:19-03:00112611606110111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil9F102101175SEM GTINDESJEJUM SERVIDOR - EFISCO 231199-2210690905101UN1130.000012.230000000013819.90SEM GTINKG1130.000012.230000000011861.67020379.412845.5220.50583.330113819.901.65228.030113819.907.601050.31F102101150SEM GTINDESJEJUM DIETA BRANDA PACIENTE - EFISCO 313032-0210690905101UN265.000010.05000000002663.25SEM GTINKG265.000010.05000000001358.76020379.41548.3620.50112.41012663.251.6543.94012663.257.60202.41F102101115SEM GTINALMOCO DIETA BRANDA PACIENTE - EFISCO 313033-9210690905101UN265.000017.63000000004671.95SEM GTINKG265.000017.63000000001629.36020379.41961.9520.50197.20014671.951.6577.09014671.957.60355.07F102101605SEM GTINJANTAR SERVIDOR - EFISCO 231204-2210690905101UN2220.000017.850000000039627.00SEM GTINKG2220.000017.850000000015338.14020379.418159.2020.501672.640139627.001.65653.850139627.007.603011.65F205101232SEM GTINLANCHE MANHA PACIENTE - EFISCO 505143-6210690905101UN1026.00005.93000000006084.18SEM GTINUN1026.00005.93000000001819.60020379.411252.7320.50256.81016084.181.65100.39016084.187.60462.40F102101010SEM GTINE-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE210690905101UN1031.00005.93000000006113.83SEM GTINKG1031.00005.93000000001823.59020379.411258.8420.50258.06016113.831.65100.88016113.837.60464.65F205101229SEM GTINLANCHE NOITE PACIENTE - EFISCO 505170-3210690905101UN1235.00006.13000000007570.55SEM GTINUN1235.00006.130000000011019.82020379.411558.7820.50319.55017570.551.65124.91017570.557.60575.3616585.383400.000.000.000.000.000.000.000.000.000.000.000.000.0080550.660.000.000.000.000.000.001329.096121.850.0080550.6610850.9494911.00000002671480550.660.0080550.660012025-03-1080550.6611580550.660.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JANEIRO DE 2025 - 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