2600260004Venda de mercadoria adquirida ou recebida de5555190772023-07-11T13:41:28-03:002023-07-11T13:41:28-03:00112610707119111900TEK_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 231190-9210690905102UN710.000012.23000000008683.30SEM GTINKG710.000012.23000000001321.82020379.411787.8918.00321.820606F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905102UN1465.000012.230000000017916.95SEM GTINKG1465.000012.23000000001664.04020379.413689.1018.00664.040606F102101170SEM GTINDESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1210690905102UN120.000010.05000000001206.00SEM GTINKG120.000010.0500000000144.70020379.41248.3218.0044.700606F102101250SEM GTINE-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA210690905102UN120.00009.95000000001194.00SEM GTINKG120.00009.9500000000144.25020379.41245.8418.0044.250606F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905102UN3920.000017.850000000069972.00SEM GTINKG3920.000017.850000000012593.30020379.4114407.2318.002593.300606F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905102UN757.000017.850000000013512.45SEM GTINKG757.000017.85000000001500.80020379.412782.2118.00500.800606F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905102UN1465.000017.850000000026150.25SEM GTINKG1465.000017.85000000001969.18020379.415384.3418.00969.180606F102101135SEM GTINALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7210690905102UN120.000017.63000000002115.60SEM GTINKG120.000017.6300000000178.41020379.41435.6018.0078.410606F102101255SEM GTINE-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA210690905102UN120.000017.63000000002115.60SEM GTINKG120.000017.6300000000178.41020379.41435.6018.0078.410606F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905102UN1465.000012.250000000017946.25SEM GTINUN1465.000012.25000000001665.12020379.413695.1318.00665.120606F102101360SEM GTINE-FISCO 361704-1 SERV ALIM DO TIPO LIQUIDA PASTOSA210690905102UN120.000017.16000000002059.20SEM GTINKG120.000017.1600000000176.32020379.41423.9918.0076.320606F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905102UN300.000017.16000000005148.00SEM GTINKG300.000017.16000000001190.80020379.411059.9718.00190.800606F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905102UN120.000017.16000000002059.20SEM GTINKG120.000017.1600000000176.32020379.41423.9918.0076.320606F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905102UN720.000012.25000000008820.00SEM GTINKG720.000012.25000000001326.89020379.411816.0418.00326.89060636835.256630.360.000.000.000.000.000.00178898.800.000.000.000.000.000.000.000.000.00178898.806630.36910057.000000019077178898.800.00178898.800012023-08-11178898.80115178898.800.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JUNHO 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