2600291236Venda de mercadoria adquirida ou recebida de5555211012023-12-11T15:25:57-03:002023-12-11T15:25:57-03:00112611606118111900TEK_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 231190-9210690905102UN620.000012.23000000007582.60SEM GTINKG620.000012.23000000001281.03020379.411561.2618.00281.030606F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905102UN1030.000012.230000000012596.90SEM GTINKG1030.000012.23000000001466.87020379.412593.7018.00466.870606F102101170SEM 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 PARA210690905102UN64.00009.9500000000636.80SEM GTINKG64.00009.9500000000123.60020379.41131.1218.0023.600606F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905102UN3730.000017.850000000066580.50SEM GTINKG3730.000017.850000000012467.61020379.4113708.9218.002467.610606F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905102UN630.000017.850000000011245.50SEM GTINKG630.000017.85000000001416.78020379.412315.4518.00416.780606F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905102UN1040.000017.850000000018564.00SEM GTINKG1040.000017.85000000001688.02020379.413822.3318.00688.020606F102101135SEM 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 PARA210690905102UN64.000017.63000000001128.32SEM GTINKG64.000017.6300000000141.82020379.41232.3218.0041.820606F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905102UN1040.000012.250000000012740.00SEM GTINUN1040.000012.25000000001472.17020379.412623.1718.00472.170606F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905102UN60.000017.16000000001029.60SEM GTINKG60.000017.1600000000138.16020379.41211.9918.0038.160606F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905102UN630.000012.25000000007717.50SEM GTINKG630.000012.25000000001286.03020379.411589.0318.00286.030606F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905102UN300.000017.16000000005148.00SEM GTINKG300.000017.16000000001190.80020379.411059.9718.00190.800606F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905102UN64.000017.16000000001098.24SEM GTINKG64.000017.1600000000140.70020379.41226.1318.0040.70060630417.355475.140.000.000.000.000.000.000.000.000.000.000.000.00147728.760.000.000.000.000.000.000.000.000.00147728.765475.1498052.000000021101147728.760.00147728.760012024-01-11147728.76115147728.760.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE NOVEMBRO 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