2600279677Venda de mercadoria adquirida ou recebida de5555203512023-10-17T09:27:53-03:002023-10-17T09:27:53-03:00112611606116111900TEK_DFS_6.49.00811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil9F102101145SEM GTINDESJEJUM ACOMPANHANTE - EFISCO 231190-9210690905102UN770.000012.23000000009417.10SEM GTINKG770.000012.23000000001349.02020379.411938.9818.00349.020606F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905102UN1265.000012.230000000015470.95SEM GTINKG1265.000012.23000000001573.38020379.413185.4718.00573.380606F102101170SEM GTINDESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1210690905102UN60.000010.0500000000603.00SEM GTINKG60.000010.0500000000122.35020379.41124.1618.0022.350606F102101250SEM GTINE-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA210690905102UN60.00009.9500000000597.00SEM GTINKG60.00009.9500000000122.13020379.41122.9218.0022.130606F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905102UN3790.000017.850000000067651.50SEM GTINKG3790.000017.850000000012507.30020379.4113929.4418.002507.300606F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905102UN859.000017.850000000015333.15SEM GTINKG859.000017.85000000001568.28020379.413157.1018.00568.280606F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905102UN1260.000017.850000000022491.00SEM GTINKG1260.000017.85000000001833.56020379.414630.9018.00833.560606F102101135SEM GTINALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7210690905102UN60.000017.63000000001057.80SEM GTINKG60.000017.6300000000139.20020379.41217.8018.0039.200606F102101255SEM GTINE-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA210690905102UN60.000017.63000000001057.80SEM GTINKG60.000017.6300000000139.20020379.41217.8018.0039.200606F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905102UN1260.000012.250000000015435.00SEM GTINUN1260.000012.25000000001572.05020379.413178.0718.00572.050606F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905102UN60.000017.16000000001029.60SEM GTINKG60.000017.1600000000138.16020379.41211.9918.0038.160606F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905102UN300.000017.16000000005148.00SEM GTINKG300.000017.16000000001190.80020379.411059.9718.00190.800606F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905102UN60.000017.16000000001029.60SEM GTINKG60.000017.1600000000138.16020379.41211.9918.0038.160606F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905102UN765.000012.25000000009371.25SEM GTINKG765.000012.25000000001347.32020379.411929.5418.00347.32060634116.136140.910.000.000.000.000.000.00165692.750.000.000.000.000.000.000.000.000.00165692.756140.9199369.000000020351165692.750.00165692.750012023-11-16165692.75115165692.750.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE SETEMBRO 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