2600439892Prestacao de servico tributado pelo Imposto S5555290602025-09-12T14:40:33-03:002025-09-12T14:40:33-03:00112611606119111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil2F102101175SEM GTINDESJEJUM SERVIDOR - EFISCO 231199-2210690905101UN1245.000012.230000000015226.35SEM GTINKG1245.000012.230000000012051.13020379.413135.1120.50642.700115226.351.65251.230115226.357.601157.20F102101150SEM GTINDESJEJUM DIETA BRANDA PACIENTE - EFISCO 313032-0210690905101UN165.000010.05000000001658.25SEM GTINKG165.000010.05000000001223.38020379.41341.4320.5069.99011658.251.6527.36011658.257.60126.03F102101115SEM GTINALMOCO DIETA BRANDA PACIENTE - EFISCO 313033-9210690905101UN165.000017.63000000002908.95SEM GTINKG165.000017.63000000001391.87020379.41598.9520.50122.79012908.951.6548.00012908.957.60221.08F102101605SEM GTINJANTAR SERVIDOR - EFISCO 231204-2210690905101UN2170.000017.850000000038734.50SEM GTINKG2170.000017.850000000015217.90020379.417975.4320.501634.960138734.501.65639.120138734.507.602943.82F205101232SEM GTINLANCHE MANHA PACIENTE - EFISCO 505143-6210690905101UN1341.00005.93000000007952.13SEM GTINUN1341.00005.930000000011071.23020379.411637.3420.50335.66017952.131.65131.21017952.137.60604.36F102101010SEM GTINE-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE210690905101UN1351.00005.93000000008011.43SEM GTINKG1351.00005.930000000011079.22020379.411649.5520.50338.16018011.431.65132.19018011.437.60608.87F205101229SEM GTINLANCHE NOITE PACIENTE - EFISCO 505170-3210690905101UN1351.00006.13000000008281.63SEM GTINUN1351.00006.130000000011115.61020379.411705.1920.50349.56018281.631.65136.65018281.637.60629.40F102101010SEM GTINE-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE210690905101UN359.00006.13000000002200.67SEM GTINKG359.00006.13000000001296.45020379.41453.1220.5092.89012200.671.6536.31012200.677.60167.2517496.123586.710.000.000.000.000.000.000.000.000.000.000.000.0084973.910.000.000.000.000.000.001402.076458.010.0084973.9111446.7995455.00000002906084973.910.0084973.910012025-10-1284973.9111584973.910.00Sem 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