2600384485Venda de producao do estabelecimento5555267152025-02-10T13:38:23-03:002025-02-10T13:38:23-03:00112611606116111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil9F102101145SEM GTINDESJEJUM ACOMPANHANTE - EFISCO 231190-9210690905101UN535.000012.23000000006543.05SEM GTINKG535.000012.23000000001881.41020379.411347.2120.50276.18016543.051.65107.96016543.057.60497.27F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905101UN590.000012.23000000007215.70SEM GTINKG590.000012.23000000001972.02020379.411485.7120.50304.57017215.701.65119.06017215.707.60548.39F102101170SEM 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 231201-8210690905101UN4380.000017.850000000078183.00SEM GTINKG4380.000017.8500000000110532.00020379.4116097.8820.503300.070178183.001.651290.020178183.007.605941.91F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905101UN612.000017.850000000010924.20SEM GTINKG612.000017.850000000011471.60020379.412249.2920.50461.110110924.201.65180.250110924.207.60830.24F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905101UN585.000017.850000000010442.25SEM GTINKG585.000017.850000000011406.67020379.412150.0620.50440.760110442.251.65172.300110442.257.60793.61F102101135SEM 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 507747-8210690905101UN585.000012.25000000007166.25SEM GTINUN585.000012.25000000001965.36020379.411475.5320.50302.48017166.251.65118.24017166.257.60544.64F102101260SEM 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 313034-7210690905101UN265.000017.16000000004547.40SEM GTINKG265.000017.16000000001612.57020379.41936.3120.50191.94014547.401.6575.03014547.407.60345.60F102101590SEM 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 ACOMPANHANTE210690905101UN545.000012.25000000006676.25SEM GTINKG545.000012.25000000001899.36020379.411374.6420.50281.80016676.251.65110.16016676.257.60507.4028831.965910.560.000.000.000.000.000.000.000.000.000.000.000.00140029.040.000.000.000.000.000.002310.4710642.220.00140029.0418863.2598070.000000026715140029.040.00140029.040012025-03-10140029.04115140029.040.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JANEIRO 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