2600315584Venda de mercadoria adquirida ou recebida de5555224282024-04-04T15:25:20-03:002024-04-04T15:25:20-03:00112611606117111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA 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 313032-0210690905102UN310.000010.05000000003115.50SEM GTINKG310.000010.05000000001131.50020379.41641.4820.50131.500606F102101115SEM GTINALMOCO DIETA BRANDA PACIENTE - EFISCO 313033-9210690905102UN310.000017.63000000005465.30SEM GTINKG310.000017.63000000001230.69020379.411125.3120.50230.690606F102101605SEM GTINJANTAR SERVIDOR - EFISCO 231204-2210690905102UN2170.000017.850000000038734.50SEM GTINKG2170.000017.850000000011634.96020379.417975.4320.501634.960606F205101232SEM GTINLANCHE MANHA PACIENTE - EFISCO 505143-6210690905102UN1379.00005.93000000008177.47SEM GTINUN1379.00005.93000000001345.17020379.411683.7420.50345.170606F102101010SEM GTINE-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE210690905102UN1379.00005.93000000008177.47SEM GTINKG1379.00005.93000000001345.17020379.411683.7420.50345.170606F205101229SEM GTINLANCHE NOITE PACIENTE - EFISCO 505170-3210690905102UN1752.00006.130000000010739.76SEM GTINUN1752.00006.13000000001453.32020379.412211.3220.50453.32060617763.633641.550.000.000.000.000.000.000.000.000.000.000.000.0086273.100.000.000.000.000.000.000.000.000.0086273.103641.5595139.00000002242886273.100.0086273.100012024-05-0486273.1011586273.100.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MARCO DE 2024 - HOSPITAL BELARMINO CORREIA | CREDITO DEVER 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