00000000001312102600252357Venda de mercadoria adquirida ou recebida de5555187282023-06-14T15:28:40-03:002023-06-14T15:28:40-03:00112610707110111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121PE - 18 Predio A.1.15 Complexo CIENPARATIBE2610707PAULISTAPE534110001058Brasil8131408082062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil9F102101145SEM GTINDESJEJUM ACOMPANHANTE - EFISCO 231190-9210690905102UN840.000012.230000000010273.20SEM GTINKG840.000012.23000000001380.75020379.412115.2518.00380.750606F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905102UN1750.000012.230000000021402.50SEM GTINKG1750.000012.23000000001793.22020379.414406.7718.00793.220606F102101170SEM GTINDESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1210690905102UN124.000010.05000000001246.20SEM GTINKG124.000010.0500000000146.19020379.41256.5918.0046.190606F102101250SEM GTINE-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA210690905102UN124.00009.95000000001233.80SEM GTINKG124.00009.9500000000145.73020379.41254.0418.0045.730606F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905102UN4110.000017.850000000073363.50SEM GTINKG4110.000017.850000000012719.00020379.4115105.5418.002719.000606F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905102UN934.000017.850000000016671.90SEM GTINKG934.000017.85000000001617.89020379.413432.7418.00617.890606F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905102UN1750.000017.850000000031237.50SEM GTINKG1750.000017.850000000011157.72020379.416431.8018.001157.720606F102101135SEM GTINALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7210690905102UN124.000017.63000000002186.12SEM GTINKG124.000017.6300000000181.02020379.41450.1218.0081.020606F102101255SEM GTINE-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA210690905102UN124.000017.63000000002186.12SEM GTINKG124.000017.6300000000181.02020379.41450.1218.0081.020606F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905102UN1750.000012.250000000021437.50SEM GTINUN1750.000012.25000000001794.52020379.414413.9818.00794.520606F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905102UN124.000017.16000000002127.84SEM GTINKG124.000017.1600000000178.86020379.41438.1218.0078.860606F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905102UN310.000017.16000000005319.60SEM GTINKG310.000017.16000000001197.16020379.411095.3118.00197.160606F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905102UN124.000017.16000000002127.84SEM GTINKG124.000017.1600000000178.86020379.41438.1218.0078.860606F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905102UN840.000012.250000000010290.00SEM GTINKG840.000012.25000000001381.37020379.412118.7118.00381.37060641407.217453.310.000.000.000.000.000.00201103.620.000.000.000.000.000.000.000.000.00201103.627453.31911278.000000018728201103.620.00201103.620012023-07-14201103.62115201103.620.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MAIO DE 2023 - 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.com03121222300Pa0Py6Nz1DQKxCELmc8dfxyItT8=ZwYbf9Fb1JnLy1IhK4ucQMoWaIMOQ+zHmepHmMe+6E6fchCM6aVUYYj/yc5J0WnicFQvNb2YZuMsFZzHer5XWdC9UNLtEzWcw58n5x3Za9CA8Sixlc4SQmQaJIWC4pqu4n2KpKzD2oh32jWcAfpe2BCqzQaFIoz9jiOuHfBpNkfvu+4rjEO3jn/oHKy7gmaJ/F4qF5r9LQOYcUhAp9esAMPCfTm5EBl5pOPdkNCf7Lw9ihB0L+Mp8LfClaIPbUaxOye/UyrIqrXdVHpjS7LomERB6vIrsHRC6ZxmG3M2UDU45YnWk9Ak9NE3xE27fsgVGNBDP78SqKJx54Cew6OnoA==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2600252379Venda de mercadoria adquirida ou recebida de5555187292023-06-14T15:28:41-03:002023-06-14T15:28:41-03:00112610707119111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121PE - 18 Predio A.1.15 Complexo CIENPARATIBE2610707PAULISTAPE534110001058Brasil8131408082062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil9F102101175SEM GTINDESJEJUM SERVIDOR - EFISCO 231199-2210690905102UN1290.000012.230000000015776.70SEM GTINKG1290.000012.23000000001584.72020379.413248.4218.00584.720606F102101150SEM GTINDESJEJUM DIETA BRANDA PACIENTE - EFISCO 313032-0210690905102UN310.000010.05000000003115.50SEM GTINKG310.000010.05000000001115.47020379.41641.4818.00115.470606F102101115SEM GTINALMOCO DIETA BRANDA PACIENTE - EFISCO 313033-9210690905102UN310.000017.63000000005465.30SEM GTINKG310.000017.63000000001202.55020379.411125.3118.00202.550606F102101605SEM GTINJANTAR SERVIDOR - EFISCO 231204-2210690905102UN2170.000017.850000000038734.50SEM GTINKG2170.000017.850000000011435.58020379.417975.4318.001435.580606F205101232SEM GTINLANCHE MANHA PACIENTE - EFISCO 505143-6210690905102UN1848.00005.930000000010958.64SEM GTINUN1848.00005.93000000001406.15020379.412256.3818.00406.150606F102101010SEM GTINE-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE210690905102UN1858.00005.930000000011017.94SEM GTINKG1858.00005.93000000001408.35020379.412268.5918.00408.350606F205101229SEM GTINLANCHE NOITE PACIENTE - EFISCO 505170-3210690905102UN2349.00006.130000000014399.37SEM GTINUN2349.00006.13000000001533.67020379.412964.8318.00533.67060620480.443686.490.000.000.000.000.000.0099467.950.000.000.000.000.000.000.000.000.0099467.953686.4995938.00000001872999467.950.0099467.950012023-07-1499467.9511599467.950.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MAIO DE 2023 - 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.com03121222300jCZd8WK7/jlY0ZeSVZ/545oBFIM=EWQgVhGFWiTn4xKX7/2XSqrxDK0lP2pl2kt/AvXSgZX6szJW3fW1mytkMcWnRcFhrxtX6+LOldZEQOVtsKT7dM7vcu6VWdYOUJyu1wN/QXYZftbaCskLTdzZjOvBj5yQmElJTR7qDX7ZC2IL7tlYqO1Rx6jhNkFKDQMjYTnMDWYGDhZg/tFyAovooB2fOnf8CaSBjHc5JMkDJhEwli6HuGiNSljKUCSSyDdWVJrM90VWMTXSm12RWdvdYJ66QBvMMT4wV3gvXx5AvbEUB0gmro2BMQfnBjWbnVwLFAyaqR8HtzWiFEUP5XyHxekcH90DFBc28Q6YNsOLXyoVwl2X1g==MIIH6TCCBdGgAwIBAgIICOs3yR50/5QwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTIzMDMyMjE0MjY0MVoXDTI0MDMyMTE0MjY0MVowggEQMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcTCVNBTyBQQVVMTzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRQwEgYDVQQLEwtBUiBWQUxJRCBDRDEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECxMOMTQxMjE5NTcwMDAxMDkxMTAvBgNVBAMTKFJDIE5VVFJZIEFMSU1FTlRBQ0FPIExUREE6MTExNjQ4NzQwMDAxMDkwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDAEiYUIkxM/vWVkXWA4YhWxy96jWxw+GhK1vnDExF3fUOa5u7Msxe61S+0QWNcLlIUixIBLEJrgh0ISH72LJEAnonyzKXyTJsr+8ZPn0RTuO+qDz6Y6VchcF0LYwc4MYNqvm/mz58ZCggUsfppyp4qlWc/xisiWF+f47+Qrl0jOb2tsxgHDDZkoTE/AlLDoKOrnt6oWS2ZYhfPszxDzUvbvZZEcjpAbVIr6TvJUw+jMkZLkyleXCNJl3C9/eE96sNW2H1OTNo4FURiWkHvemBVYBrZfU7axvO1AGHaRHkTzfC+j0bgT61CYMG0bwUN7s+J4Kt/HF9Kq5CGixLIjGUhAgMBAAGjggLfMIIC2zCBnAYIKwYBBQUHAQEEgY8wgYwwVQYIKwYBBQUHMAKGSWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvYWMtdmFsaWRyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFPLpeR1UJlALL5bFUXJvsswqonFMHAGA1UdIARpMGcwZQYGYEwBAgElMFswWQYIKwYBBQUHAgEWTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvZHBjLWFjLXZhbGlkcmZidjUucGRmMIG2BgNVHR8Ega4wgaswU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBswYDVR0RBIGrMIGogRhjb250YWJpbEBhZWJzZXJ2aWNvcy5uZXSgOAYFYEwBAwSgLwQtMjcwNDE5NTc4ODAxNzI0OTg1MzAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoB4GBWBMAQMCoBUEE0pPU0UgQ0FSTE9TIEdFUkFMRE+gGQYFYEwBAwOgEAQOMTExNjQ4NzQwMDAxMDmgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQDBYSM+TOxNIMasYJScfhoOiw/TD/YsO30FjQRD67JlY8lm37ezhweI1xSNpbpSkqY+xBZsq26Ywj1gVFMkZe/3ZNEIIVC3T4fwL7lgSqy4WDnZW9pziNckUTshHL7ouiU0WKdAKIBjD3HcHNKe4pdwtyGvU4uVLCUCg/Xi8C5T4/vUz3plnRpAUBK3d82HWZdPcORuYJsnHLCb4EuSjzNnlo/RPNoGfExsXuVDwNRQZnNACRnfP2pTTsIMsRmjhUG/vVBVTxGnH9ULtdVrXKNayjitUfK8/hr8QQXvzeTvWfUSIo1XD7wmZim69GBL2AMpU+q+3cPEOihYaKcz/UItuy2731XBg5UApA4ATDp+wcFaI8TFFVt/j/drAsPrJUR9PKBF649j1SPjinrcj5rB+0oq7ZJKoBlbFK9Fy/vzt8ivxYgvsOqXh+3dBM/SGUMWHa4I3AlJOpn84q5I0bFsB7ykAnHjhSVJY50P+B36gwGr9z67WMCWJudXy5PgMrvSieMazNw4dBSi3ktrCp6dQGNZigpXoZkHqBZxmP7f+Kg3vpf6PcHvu7f798n81eo+wqmIMNmFcSc+PwRjzL2db/HnyMeZ2pFXw1pXy0TAJ3s77DrRwfym3wACOfhhdFfSg3demmrbX8jAUo781kqxEBC8wIBehTnKBUJxdm3W1w==