2600288005Venda de mercadoria adquirida ou recebida de5555208702023-11-22T13:07:52-03:002023-11-22T13:07:52-03:00112611606116111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil9F102101145SEM GTINDESJEJUM ACOMPANHANTE - EFISCO 231190-9210690905102UN765.000012.23000000009355.95SEM GTINKG765.000012.23000000001346.75020379.411926.3918.00346.750606F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905102UN1410.000012.230000000017244.30SEM GTINKG1410.000012.23000000001639.11020379.413550.6018.00639.110606F102101170SEM 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 231201-8210690905102UN3880.000017.850000000069258.00SEM GTINKG3880.000017.850000000012566.84020379.4114260.2218.002566.840606F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905102UN865.000017.850000000015440.25SEM GTINKG865.000017.85000000001572.25020379.413179.1518.00572.250606F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905102UN1420.000017.850000000025347.00SEM GTINKG1420.000017.85000000001939.41020379.415218.9518.00939.410606F102101135SEM 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 507747-8210690905102UN1435.000012.250000000017578.75SEM GTINUN1435.000012.25000000001651.50020379.413619.4618.00651.500606F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905102UN62.000017.16000000001063.92SEM GTINKG62.000017.1600000000139.43020379.41219.0618.0039.430606F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905102UN335.000017.16000000005748.60SEM GTINKG335.000017.16000000001213.05020379.411183.6418.00213.050606F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905102UN62.000017.16000000001063.92SEM GTINKG62.000017.1600000000139.43020379.41219.0618.0039.430606F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905102UN785.000012.25000000009616.25SEM GTINKG785.000012.25000000001356.40020379.411979.9918.00356.40060636061.966491.140.000.000.000.000.000.000.000.000.000.000.000.00175143.060.000.000.000.000.000.000.000.000.00175143.066491.1499832.000000020870175143.060.00175143.060012023-12-22175143.06115175143.060.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE OUTUBRO 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