2600269725Venda de mercadoria adquirida ou recebida de5555199082023-09-12T14:02:14-03:002023-09-12T14:02:14-03:00112611606114111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil9F102101145SEM GTINDESJEJUM ACOMPANHANTE - EFISCO 231190-9210690905102UN750.000012.23000000009172.50SEM GTINKG750.000012.23000000001339.95020379.411888.6218.00339.950606F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905102UN1105.000012.230000000013514.15SEM GTINKG1105.000012.23000000001500.86020379.412782.5618.00500.860606F102101170SEM GTINDESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1210690905102UN62.000010.0500000000623.10SEM GTINKG62.000010.0500000000123.09020379.41128.3018.0023.090606F102101250SEM GTINE-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA210690905102UN62.00009.9500000000616.90SEM GTINKG62.00009.9500000000122.86020379.41127.0218.0022.860606F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905102UN4170.000017.850000000074434.50SEM GTINKG4170.000017.850000000012758.69020379.4115326.0618.002758.690606F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905102UN858.000017.850000000015315.30SEM GTINKG858.000017.85000000001567.62020379.413153.4218.00567.620606F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905102UN1130.000017.850000000020170.50SEM GTINKG1130.000017.85000000001747.56020379.414153.1118.00747.560606F102101135SEM GTINALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7210690905102UN62.000017.63000000001093.06SEM GTINKG62.000017.6300000000140.51020379.41225.0618.0040.510606F102101255SEM GTINE-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA210690905102UN62.000017.63000000001093.06SEM GTINKG62.000017.6300000000140.51020379.41225.0618.0040.510606F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905102UN1125.000012.250000000013781.25SEM GTINUN1125.000012.25000000001510.76020379.412837.5618.00510.760606F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905102UN63.000017.16000000001081.08SEM GTINKG63.000017.1600000000140.07020379.41222.5918.0040.070606F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905102UN310.000017.16000000005319.60SEM GTINKG310.000017.16000000001197.16020379.411095.3118.00197.160606F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905102UN62.000017.16000000001063.92SEM GTINKG62.000017.1600000000139.43020379.41219.0618.0039.430606F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905102UN765.000012.25000000009371.25SEM GTINKG765.000012.25000000001347.32020379.411929.5418.00347.32060634313.276176.390.000.000.000.000.000.00166650.170.000.000.000.000.000.000.000.000.00166650.176176.3999461.000000019908166650.170.00166650.170012023-10-12166650.17115166650.170.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE AGOSTO 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