2600388931Venda de producao do estabelecimento5555270682025-03-14T12:27:55-03:002025-03-14T12:27:55-03:00112611606114111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil9F102101145SEM GTINDESJEJUM ACOMPANHANTE - EFISCO 231190-9210690905101UN730.000012.23000000008927.90SEM GTINKG730.000012.23000000001376.84020379.411838.2520.50376.840808F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905101UN700.000012.23000000008561.00SEM GTINKG700.000012.23000000001361.36020379.411762.7120.50361.360808F102101170SEM GTINDESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1210690905101UN84.000010.0500000000844.20SEM GTINKG84.000010.0500000000135.63020379.41173.8220.5035.630808F102101250SEM GTINE-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA210690905101UN84.00009.9500000000835.80SEM GTINKG84.00009.9500000000135.28020379.41172.0920.5035.280808F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905101UN3890.000017.850000000069436.50SEM GTINKG3890.000017.850000000012930.88020379.4114296.9820.502930.880808F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905101UN819.000017.850000000014619.15SEM GTINKG819.000017.85000000001617.07020379.413010.0820.50617.070808F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905101UN705.000017.850000000012584.25SEM GTINKG705.000017.85000000001531.17020379.412591.1020.50531.170808F102101135SEM GTINALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7210690905101UN84.000017.63000000001480.92SEM GTINKG84.000017.6300000000162.51020379.41304.9220.5062.510808F102101255SEM GTINE-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA210690905101UN84.000017.63000000001480.92SEM GTINKG84.000017.6300000000162.51020379.41304.9220.5062.510808F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905101UN705.000012.25000000008636.25SEM GTINUN705.000012.25000000001364.53020379.411778.2020.50364.530808F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905101UN84.000017.16000000001441.44SEM GTINKG84.000017.1600000000160.84020379.41296.7920.5060.840808F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905101UN280.000017.16000000004804.80SEM GTINKG280.000017.16000000001202.81020379.41989.3120.50202.810808F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905101UN84.000017.16000000001441.44SEM GTINKG84.000017.1600000000160.84020379.41296.7920.5060.840808F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905101UN730.000012.25000000008942.50SEM GTINKG730.000012.25000000001377.46020379.411841.2620.50377.46080829657.226079.730.000.000.000.000.000.000.000.000.000.000.000.00144037.070.000.000.000.000.000.000.000.000.00144037.076079.7398358.000000027068144037.070.00144037.070012025-04-14144037.07115144037.070.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE FEVEREIRO 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