2600225292Venda de mercadoria adquirida ou recebida de5555166952023-01-05T13:41:44-03:002023-01-05T13:41:44-03:00112610707115111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121PE - 18 Predio A.1.15 Complexo CIENPARATIBE2610707PAULISTAPE534110001058Brasil8131408082062806840310572071000112SECRETARIA DA EDUCACAO DE PERNAMBUCOAV AFONSO OLINDENSE1513VARZEA2611606RECIFEPE508109001058Brasil9F102101145SEM GTINDESJEJUM ACOMPANHANTE - EFISCO 231190-9210690905102UN620.000012.23000000007582.60SEM GTINKG620.000012.23000000001281.03020379.411561.2618.00281.030606F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905102UN935.000012.230000000011435.05SEM GTINKG935.000012.23000000001423.81020379.412354.4818.00423.810606F102101170SEM GTINDESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1210690905102UN93.000010.0500000000934.65SEM GTINKG93.000010.0500000000134.64020379.41192.4418.0034.640606F102101250SEM GTINE-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA210690905102UN93.00009.9500000000925.35SEM GTINKG93.00009.9500000000134.30020379.41190.5318.0034.300606F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905102UN4055.000017.850000000072381.75SEM GTINKG4055.000017.850000000012682.61020379.4114903.4018.002682.610606F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905102UN625.000017.850000000011156.25SEM GTINKG625.000017.85000000001413.47020379.412297.0718.00413.470606F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905102UN950.000017.850000000016957.50SEM GTINKG950.000017.85000000001628.48020379.413491.5518.00628.480606F102101135SEM GTINALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7210690905102UN93.000017.63000000001639.59SEM GTINKG93.000017.6300000000160.77020379.41337.5918.0060.770606F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905102UN950.000012.250000000011637.50SEM GTINUN950.000012.25000000001431.31020379.412396.1618.00431.310606F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905102UN93.000017.16000000001595.88SEM GTINKG93.000017.1600000000159.15020379.41328.5918.0059.150606F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905102UN310.000017.16000000005319.60SEM GTINKG310.000017.16000000001197.16020379.411095.3118.00197.160606F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905102UN93.000017.16000000001595.88SEM GTINKG93.000017.1600000000159.15020379.41328.5918.0059.150606F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905102UN625.000012.25000000007656.25SEM GTINKG625.000012.25000000001283.76020379.411576.4218.00283.760606F102101255SEM GTINE-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA210690905102UN93.000017.63000000001639.59SEM GTINKG93.000017.6300000000160.77020379.41337.5918.0060.77060631390.985650.410.000.000.000.000.000.00152457.440.000.000.000.000.000.000.000.000.00152457.445650.4198585.000000016695152457.440.00152457.440012023-02-04152457.44115152457.440.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE DEZEMBRO DE 2022 - HOSPITAL BELARMINI 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% | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300