2600299144Venda de mercadoria adquirida ou recebida de5555213782024-01-05T14:17:34-03:002024-01-05T14:17:34-03:00112611606118111900TEK_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 231190-9210690905102UN650.000012.23000000007949.50SEM GTINKG650.000012.23000000001294.62020379.411636.8018.00294.620606F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905102UN925.000012.230000000011312.75SEM GTINKG925.000012.23000000001419.27020379.412329.3018.00419.270606F102101170SEM 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 231201-8210690905102UN3810.000017.850000000068008.50SEM GTINKG3810.000017.850000000012520.53020379.4114002.9518.002520.530606F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905102UN650.000017.850000000011602.50SEM GTINKG650.000017.85000000001430.01020379.412388.9518.00430.010606F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905102UN930.000017.850000000016600.50SEM GTINKG930.000017.85000000001615.25020379.413418.0418.00615.250606F102101135SEM 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 507747-8210690905102UN930.000012.250000000011392.50SEM GTINUN930.000012.25000000001422.23020379.412345.7218.00422.230606F102101260SEM 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 313034-7210690905102UN310.000017.16000000005319.60SEM 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 ACOMPANHANTE210690905102UN650.000012.25000000007962.50SEM GTINKG650.000012.25000000001295.11020379.411639.4818.00295.11060630000.115400.010.000.000.000.000.000.000.000.000.000.000.000.00145702.310.000.000.000.000.000.000.000.000.00145702.315400.0198297.000000021378145702.310.00145702.310012024-02-05145702.31115145702.310.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE DEZEMBRO 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