2600311846Venda de mercadoria adquirida ou recebida de5555221252024-03-11T15:35:03-03:002024-03-11T15:35:03-03:00112611606110111900TEK_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 231190-9210690905102UN545.000012.23000000006665.35SEM GTINKG545.000012.23000000001281.34020379.411372.4020.50281.340606F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905102UN625.000012.23000000007643.75SEM GTINKG625.000012.23000000001322.64020379.411573.8520.50322.640606F102101170SEM GTINDESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1210690905102UN72.000010.0500000000723.60SEM GTINKG72.000010.0500000000130.54020379.41148.9920.5030.540606F102101250SEM GTINE-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA210690905102UN58.00009.9500000000577.10SEM GTINKG58.00009.9500000000124.36020379.41118.8220.5024.360606F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905102UN3455.000017.850000000061671.75SEM GTINKG3455.000017.850000000012603.13020379.4112698.2120.502603.130606F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905102UN611.000017.850000000010906.35SEM GTINKG611.000017.85000000001460.35020379.412245.6220.50460.350606F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905102UN625.000017.850000000011156.25SEM GTINKG625.000017.85000000001470.90020379.412297.0720.50470.900606F102101135SEM GTINALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7210690905102UN72.000017.63000000001269.36SEM GTINKG72.000017.6300000000153.58020379.41261.3620.5053.580606F102101255SEM GTINE-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA210690905102UN58.000017.63000000001022.54SEM GTINKG58.000017.6300000000143.16020379.41210.5420.5043.160606F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905102UN625.000012.25000000007656.25SEM GTINUN625.000012.25000000001323.17020379.411576.4220.50323.170606F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905102UN72.000017.16000000001235.52SEM GTINKG72.000017.1600000000152.15020379.41254.3920.5052.150606F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905102UN290.000017.16000000004976.40SEM GTINKG290.000017.16000000001210.05020379.411024.6420.50210.050606F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905102UN58.000017.1600000000995.28SEM GTINKG58.000017.1600000000142.01020379.41204.9320.5042.010606F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905102UN545.000012.25000000006676.25SEM GTINKG545.000012.25000000001281.80020379.411374.6420.50281.80060625361.885199.180.000.000.000.000.000.000.000.000.000.000.000.00123175.750.000.000.000.000.000.000.000.000.00123175.755199.1897086.000000022125123175.750.00123175.750012024-04-11123175.75115123175.750.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE FEVEREIRO 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