2600231496Venda de mercadoria adquirida ou recebida de5555173962023-03-10T09:55:05-03:002023-03-10T09:55:05-03:00112610707116111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121PE - 18 Predio A.1.15 Complexo CIENPARATIBE2610707PAULISTAPE534110001058Brasil8131408082062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil9F102101145SEM GTINDESJEJUM ACOMPANHANTE - EFISCO 231190-9210690905102UN600.000012.23000000007338.00SEM GTINKG600.000012.23000000001271.96020379.411510.8918.00271.960606F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905102UN1035.000012.230000000012658.05SEM GTINKG1035.000012.23000000001469.13020379.412606.2918.00469.130606F102101170SEM GTINDESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1210690905102UN132.000010.05000000001326.60SEM GTINKG132.000010.0500000000149.17020379.41273.1518.0049.170606F102101250SEM GTINE-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA210690905102UN87.00009.9500000000865.65SEM GTINKG87.00009.9500000000132.08020379.41178.2418.0032.080606F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905102UN3680.000017.850000000065688.00SEM GTINKG3680.000017.850000000012434.53020379.4113525.1618.002434.530606F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905102UN600.000017.850000000010710.00SEM GTINKG600.000017.85000000001396.93020379.412205.1918.00396.930606F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905102UN1035.000017.850000000018474.75SEM GTINKG1035.000017.85000000001684.71020379.413803.9518.00684.710606F102101255SEM GTINE-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA210690905102UN87.000017.63000000001533.81SEM GTINKG87.000017.6300000000156.85020379.41315.8118.0056.850606F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905102UN1040.000012.250000000012740.00SEM GTINUN1040.000012.25000000001472.17020379.412623.1718.00472.170606F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905102UN132.000017.16000000002265.12SEM GTINKG132.000017.1600000000183.95020379.41466.3918.0083.950606F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905102UN280.000017.16000000004804.80SEM GTINKG280.000017.16000000001178.08020379.41989.3118.00178.080606F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905102UN87.000017.16000000001492.92SEM GTINKG87.000017.1600000000155.33020379.41307.3918.0055.330606F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905102UN600.000012.25000000007350.00SEM GTINKG600.000012.25000000001272.41020379.411513.3618.00272.410606F102101135SEM GTINALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7210690905102UN132.000017.63000000002327.16SEM GTINKG132.000017.6300000000186.25020379.41479.1618.0086.25060630797.465543.550.000.000.000.000.000.00149574.860.000.000.000.000.000.000.000.000.00149574.865543.5598487.000000017396149574.860.00149574.860012023-04-09149574.86115149574.860.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE FEVEREIRO DE 2023 - 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% | 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