2600304201Venda de mercadoria adquirida ou recebida de5555217372024-02-07T14:32:18-03:002024-02-07T14:32:18-03:00112611606119111900TEK_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 231190-9210690905102UN645.000012.23000000007888.35SEM GTINKG645.000012.23000000001332.96020379.411624.2120.50332.960606F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905102UN720.000012.23000000008805.60SEM GTINKG720.000012.23000000001371.68020379.411813.0720.50371.680606F102101170SEM GTINDESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1210690905102UN85.000010.0500000000854.25SEM GTINKG85.000010.0500000000136.06020379.41175.8920.5036.060606F102101250SEM GTINE-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA210690905102UN85.00009.9500000000845.75SEM GTINKG85.00009.9500000000135.70020379.41174.1420.5035.700606F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905102UN3590.000017.850000000064081.50SEM GTINKG3590.000017.850000000012704.85020379.4113194.3820.502704.850606F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905102UN645.000017.850000000011513.25SEM GTINKG645.000017.85000000001485.97020379.412370.5820.50485.970606F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905102UN720.000017.850000000012852.00SEM GTINKG720.000017.85000000001542.48020379.412646.2320.50542.480606F102101135SEM GTINALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7210690905102UN85.000017.63000000001498.55SEM GTINKG85.000017.6300000000163.25020379.41308.5520.5063.250606F102101255SEM GTINE-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA210690905102UN85.000017.63000000001498.55SEM GTINKG85.000017.6300000000163.25020379.41308.5520.5063.250606F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905102UN725.000012.25000000008881.25SEM GTINUN725.000012.25000000001374.87020379.411828.6520.50374.870606F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905102UN85.000017.16000000001458.60SEM GTINKG85.000017.1600000000161.57020379.41300.3320.5061.570606F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905102UN270.000017.16000000004633.20SEM GTINKG270.000017.16000000001195.57020379.41953.9820.50195.570606F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905102UN85.000017.16000000001458.60SEM GTINKG85.000017.1600000000161.57020379.41300.3320.5061.570606F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905102UN645.000012.25000000007901.25SEM GTINKG645.000012.25000000001333.51020379.411626.8720.50333.51060627625.765663.290.000.000.000.000.000.000.000.000.000.000.000.00134170.700.000.000.000.000.000.000.000.000.00134170.705663.2997745.000000021737134170.700.00134170.700012024-03-07134170.70115134170.700.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JANEIRO DE 2024 - 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