2600439896Prestacao de servico tributado pelo Imposto S5555290612025-09-12T14:37:37-03:002025-09-12T14:37:37-03:00112611606119111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil2F102101145SEM GTINDESJEJUM ACOMPANHANTE - EFISCO 231190-9210690905933UN1005.000012.230000000012291.15SEM GTINKG1005.000012.230000000011655.73020379.412530.7520.50518.800112291.151.65202.800112291.157.60934.13F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905933UN940.000012.230000000011496.20SEM GTINKG940.000012.230000000011548.65020379.412367.0720.50485.250111496.201.65189.690111496.207.60873.71F102101170SEM GTINDESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1210690905933UN151.000010.05000000001517.55SEM GTINKG151.000010.05000000001204.43020379.41312.4620.5064.06011517.551.6525.04011517.557.60115.33F102101250SEM GTINE-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA210690905933UN171.00009.95000000001701.45SEM GTINKG171.00009.95000000001229.20020379.41350.3320.5071.82011701.451.6528.07011701.457.60129.31F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905933UN4610.000017.850000000082288.50SEM GTINKG4610.000017.8500000000111085.05020379.4116943.2020.503473.360182288.501.651357.760182288.507.606253.93F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905933UN1083.000017.850000000019331.55SEM GTINKG1083.000017.850000000012604.15020379.413980.3720.50815.980119331.551.65318.970119331.557.601469.20F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905933UN935.000017.850000000016689.75SEM GTINKG935.000017.850000000012248.27020379.413436.4220.50704.470116689.751.65275.380116689.757.601268.42F102101135SEM GTINALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7210690905933UN151.000017.63000000002662.13SEM GTINKG151.000017.63000000001358.62020379.41548.1320.50112.37012662.131.6543.93012662.137.60202.32F102101255SEM GTINE-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA210690905933UN171.000017.63000000003014.73SEM GTINKG171.000017.63000000001406.11020379.41620.7320.50127.25013014.731.6549.74013014.737.60229.12F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905933UN940.000012.250000000011515.00SEM GTINUN940.000012.250000000011551.18020379.412370.9420.50486.040111515.001.65190.000111515.007.60875.14F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905933UN151.000017.16000000002591.16SEM GTINKG151.000017.16000000001349.05020379.41533.5220.50109.37012591.161.6542.75012591.167.60196.93F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905933UN165.000017.16000000002831.40SEM GTINKG165.000017.16000000001381.42020379.41582.9920.50119.51012831.401.6546.72012831.407.60215.19F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905933UN171.000017.16000000002934.36SEM GTINKG171.000017.16000000001395.29020379.41604.1820.50123.86012934.361.6548.42012934.367.60223.01F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905933UN1035.000012.250000000012678.75SEM GTINKG1035.000012.250000000011707.95020379.412610.5520.50535.160112678.751.65209.200112678.757.60963.5937791.647747.300.000.000.000.000.000.000.000.000.000.000.000.00183543.680.000.000.000.000.000.003028.4713949.330.00183543.6824725.10910739.000000029061183543.680.00183543.680012025-10-12183543.68115183543.680.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE AGOSTO DE 2025 - HOSPITAL BELARMINO CORREIA | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300