2600252357Venda de mercadoria adquirida ou recebida de5555187282023-06-14T15:28:40-03:002023-06-14T15:28:40-03:00112610707110111900TEK_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 231190-9210690905102UN840.000012.230000000010273.20SEM GTINKG840.000012.23000000001380.75020379.412115.2518.00380.750606F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905102UN1750.000012.230000000021402.50SEM GTINKG1750.000012.23000000001793.22020379.414406.7718.00793.220606F102101170SEM GTINDESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1210690905102UN124.000010.05000000001246.20SEM GTINKG124.000010.0500000000146.19020379.41256.5918.0046.190606F102101250SEM GTINE-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA210690905102UN124.00009.95000000001233.80SEM GTINKG124.00009.9500000000145.73020379.41254.0418.0045.730606F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905102UN4110.000017.850000000073363.50SEM GTINKG4110.000017.850000000012719.00020379.4115105.5418.002719.000606F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905102UN934.000017.850000000016671.90SEM GTINKG934.000017.85000000001617.89020379.413432.7418.00617.890606F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905102UN1750.000017.850000000031237.50SEM GTINKG1750.000017.850000000011157.72020379.416431.8018.001157.720606F102101135SEM GTINALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7210690905102UN124.000017.63000000002186.12SEM GTINKG124.000017.6300000000181.02020379.41450.1218.0081.020606F102101255SEM GTINE-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA210690905102UN124.000017.63000000002186.12SEM GTINKG124.000017.6300000000181.02020379.41450.1218.0081.020606F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905102UN1750.000012.250000000021437.50SEM GTINUN1750.000012.25000000001794.52020379.414413.9818.00794.520606F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905102UN124.000017.16000000002127.84SEM GTINKG124.000017.1600000000178.86020379.41438.1218.0078.860606F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905102UN310.000017.16000000005319.60SEM GTINKG310.000017.16000000001197.16020379.411095.3118.00197.160606F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905102UN124.000017.16000000002127.84SEM GTINKG124.000017.1600000000178.86020379.41438.1218.0078.860606F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905102UN840.000012.250000000010290.00SEM GTINKG840.000012.25000000001381.37020379.412118.7118.00381.37060641407.217453.310.000.000.000.000.000.00201103.620.000.000.000.000.000.000.000.000.00201103.627453.31911278.000000018728201103.620.00201103.620012023-07-14201103.62115201103.620.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MAIO 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