2600398722Venda de producao do estabelecimento5555276822025-05-08T10:51:46-03:002025-05-08T10:51:46-03:00112611606116111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil9F102101145SEM GTINDESJEJUM ACOMPANHANTE - EFISCO 231190-9210690905101UN815.000012.23000000009967.45SEM GTINKG815.000012.23000000001420.72020379.412052.3020.50420.720808F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905101UN1460.000012.230000000017855.80SEM GTINKG1460.000012.23000000001753.68020379.413676.5120.50753.680808F102101170SEM GTINDESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1210690905101UN105.000010.05000000001055.25SEM GTINKG105.000010.0500000000144.54020379.41217.2820.5044.540808F102101250SEM GTINE-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA210690905101UN123.00009.95000000001223.85SEM GTINKG123.00009.9500000000151.66020379.41251.9920.5051.660808F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905101UN4330.000017.850000000077290.50SEM GTINKG4330.000017.850000000013262.39020379.4115914.1120.503262.390808F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905101UN921.000017.850000000016439.85SEM GTINKG921.000017.85000000001693.92020379.413384.9720.50693.920808F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905101UN1485.000017.850000000026507.25SEM GTINKG1485.000017.850000000011118.86020379.415457.8420.501118.860808F102101135SEM GTINALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7210690905101UN105.000017.63000000001851.15SEM GTINKG105.000017.6300000000178.14020379.41381.1520.5078.140808F102101255SEM GTINE-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA210690905101UN123.000017.63000000002168.49SEM GTINKG123.000017.6300000000191.53020379.41446.4920.5091.530808F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905101UN1490.000012.250000000018252.50SEM GTINUN1490.000012.25000000001770.43020379.413758.1920.50770.430808F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905101UN105.000017.16000000001801.80SEM GTINKG105.000017.1600000000176.05020379.41370.9920.5076.050808F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905101UN298.000017.16000000005113.68SEM GTINKG298.000017.16000000001215.85020379.411052.9120.50215.850808F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905101UN123.000017.16000000002110.68SEM GTINKG123.000017.1600000000189.09020379.41434.5920.5089.090808F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905101UN825.000012.250000000010106.25SEM GTINKG825.000012.25000000001426.58020379.412080.8820.50426.58080839480.208093.440.000.000.000.000.000.000.000.000.000.000.000.00191744.500.000.000.000.000.000.000.000.000.00191744.508093.44910818.000000027682191744.500.00191744.500012025-06-08191744.50115191744.500.00Sem cobranca do FECP.FORNEICMENTO DE REFEICOES DO MES DE ABRIL 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