2600304210Venda de mercadoria adquirida ou recebida de5555217412024-02-07T18:25:05-03:002024-02-07T18:25:05-03:00112611606110111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil9F102101175SEM GTINDESJEJUM SERVIDOR - EFISCO 231199-2210690905102UN970.000012.230000000011863.10SEM GTINKG970.000012.23000000001500.74020379.412442.6120.50500.740606F102101150SEM GTINDESJEJUM DIETA BRANDA PACIENTE - EFISCO 313032-0210690905102UN270.000010.05000000002713.50SEM GTINKG270.000010.05000000001114.54020379.41558.7120.50114.540606F102101115SEM GTINALMOCO DIETA BRANDA PACIENTE - EFISCO 313033-9210690905102UN270.000017.63000000004760.10SEM GTINKG270.000017.63000000001200.92020379.41980.1020.50200.920606F102101605SEM GTINJANTAR SERVIDOR - EFISCO 231204-2210690905102UN2160.000017.850000000038556.00SEM GTINKG2160.000017.850000000011627.43020379.417938.6820.501627.430606F205101232SEM GTINLANCHE MANHA PACIENTE - EFISCO 505143-6210690905102UN1001.00005.93000000005935.93SEM GTINUN1001.00005.93000000001250.55020379.411222.2120.50250.550606F102101010SEM GTINE-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE210690905102UN1001.00005.93000000005935.93SEM GTINKG1001.00005.93000000001250.55020379.411222.2120.50250.550606F205101229SEM GTINLANCHE NOITE PACIENTE - EFISCO 505170-3210690905102UN1279.00006.13000000007840.27SEM GTINUN1279.00006.13000000001330.93020379.411614.3120.50330.93060615978.833275.660.000.000.000.000.000.000.000.000.000.000.000.0077604.830.000.000.000.000.000.000.000.000.0077604.833275.6694671.00000002174177604.830.0077604.830012024-03-0777604.8311577604.830.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JANEIRO DE 2024 - HOSPITAL BELARMINO CORREIA | CREDITO DEVERASER 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