2600315581Venda de mercadoria adquirida ou recebida de5555224272024-04-04T15:25:18-03:002024-04-04T15:25:18-03:00112611606115111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil9F102101145SEM GTINDESJEJUM ACOMPANHANTE - EFISCO 231190-9210690905102UN765.000012.23000000009355.95SEM GTINKG765.000012.23000000001394.91020379.411926.3920.50394.910606F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905102UN1030.000012.230000000012596.90SEM GTINKG1030.000012.23000000001531.71020379.412593.7020.50531.710606F102101170SEM GTINDESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1210690905102UN124.000010.05000000001246.20SEM GTINKG124.000010.0500000000152.60020379.41256.5920.5052.600606F102101250SEM GTINE-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA210690905102UN110.00009.95000000001094.50SEM GTINKG110.00009.9500000000146.20020379.41225.3620.5046.200606F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905102UN3770.000017.850000000067294.50SEM GTINKG3770.000017.850000000012840.47020379.4113855.9420.502840.470606F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905102UN843.000017.850000000015047.55SEM GTINKG843.000017.85000000001635.15020379.413098.2920.50635.150606F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905102UN1030.000017.850000000018385.50SEM GTINKG1030.000017.85000000001776.04020379.413785.5720.50776.040606F102101135SEM GTINALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7210690905102UN124.000017.63000000002186.12SEM GTINKG124.000017.6300000000192.28020379.41450.1220.5092.280606F102101255SEM GTINE-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA210690905102UN110.000017.63000000001939.30SEM GTINKG110.000017.6300000000181.86020379.41399.3020.5081.860606F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905102UN1030.000012.250000000012617.50SEM GTINUN1030.000012.25000000001532.58020379.412597.9420.50532.580606F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905102UN124.000017.16000000002127.84SEM GTINKG124.000017.1600000000189.82020379.41438.1220.5089.820606F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905102UN310.000017.16000000005319.60SEM GTINKG310.000017.16000000001224.54020379.411095.3120.50224.540606F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905102UN110.000017.16000000001887.60SEM GTINKG110.000017.1600000000179.67020379.41388.6620.5079.670606F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905102UN755.000012.25000000009248.75SEM GTINKG755.000012.25000000001390.39020379.411904.3220.50390.39060633015.616768.220.000.000.000.000.000.000.000.000.000.000.000.00160347.810.000.000.000.000.000.000.000.000.00160347.816768.2299205.000000022427160347.810.00160347.810012024-05-04160347.81115160347.810.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MARCO 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