00000000001593602600316780Venda de mercadoria adquirida ou recebida de5555225442024-04-11T16:33:43-03:002024-04-11T16:33:43-03:00112611606111111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN1040.000015.400000000016016.00SEM GTINKG1040.000015.40000000001676.03020379.413297.6920.50676.030606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN1.000015.400000000015.40SEM GTINKG1.000015.400000000010.65020379.413.1720.500.650606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1150.000022.480000000025852.00SEM GTINKG1150.000022.480000000011091.20020379.415322.9320.501091.200606F101201120SEM GTINALMOCO PACIENTE210690905102UN47.000022.48000000001056.56SEM GTINKG47.000022.4800000000144.60020379.41217.5520.5044.600606F101301125SEM GTINJANTAR SERVIDOR210690905102UN771.000022.480000000017332.08SEM GTINKG771.000022.48000000001731.58020379.413568.6820.50731.580606F101401075SEM GTINCEIA PACIENTE210690905102UN20.000022.4800000000449.60SEM GTINKG20.000022.4800000000118.98020379.4192.5720.5018.980606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN74.00007.4700000000552.78SEM GTINKG74.00007.4700000000123.33020379.41113.8220.5023.33060612616.412586.370.000.000.000.000.000.000.000.000.000.000.000.0061274.420.000.000.000.000.000.000.000.000.0061274.422586.3793029.00000002254461274.420.0061274.420012024-05-1161274.4211561274.420.00Sem cobranca do FECP.FORNECIMENTO DE REFEICAO LOCAL DO MES DE MARCO D E2024 - SPA IPOJUCA | CREDITO DEVERA SER REALIZADO NO BANCO SOFISA AG 00124 C/C 7100-0 | TERENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$735,29 | 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.com03121222300p2CJr7cpbcnegWWZucdKLSXNRDo=H2pkwrWZLZ8OvC15vY0BKUoJIULFrKsG7i4VNA17KgbsxS8NONqcaEXyso40LYaUKsASmSiyncmop9Swxqt0MwP/RM+lPm3to4kI195Sv1I4l6sklMFogZREf3PX37BuMqUmL35F2guARBLiqxmkPrhRg9ZnQB2jk1SuJlVrhp10OgPKanV0tkGbLA4xi7xHA/4do9j+qq4955hbnZhoPlwxv6nVznjlA3YcH8KIq6vWuyRNVBTHrt6U3hqvYgufNAtBEXhBrRRKxDqAXuVbeavJuaPeADErbGTGJXuOeSvVQSfuEQwSyELUIyM8aYoSkAGDxwyK42tN3YPOfm/33w==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2600316781Venda de mercadoria adquirida ou recebida de5555225452024-04-11T16:33:44-03:002024-04-11T16:33:44-03:00112611606117111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905102UN1143.000015.400000000017602.20SEM GTINKG1143.000015.40000000001742.98020379.413624.2920.50742.980606F101101075SEM GTINDESJEJUM PACIENTE210690905102UN331.000015.40000000005097.40SEM GTINKG331.000015.40000000001215.16020379.411049.5520.50215.160606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905102UN320.000015.40000000004928.00SEM GTINKG320.000015.40000000001208.01020379.411014.6820.50208.010606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN516.00007.47000000003854.52SEM GTINKG516.00007.47000000001162.70020379.41793.6520.50162.700606F101201155SEM GTINALMOCO SERVIDOR210690905102UN1348.000022.480000000030303.04SEM GTINKG1348.000022.480000000011279.08020379.416239.4020.501279.080606F101201120SEM GTINALMOCO PACIENTE210690905102UN363.000022.48000000008160.24SEM GTINKG363.000022.48000000001344.44020379.411680.1920.50344.440606F101201015SEM GTINALMOCO ACOMPANHANTE210690905102UN341.000022.48000000007665.68SEM GTINKG341.000022.48000000001323.56020379.411578.3620.50323.560606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN326.00007.47000000002435.22SEM GTINKG326.00007.47000000001102.79020379.41501.4120.50102.790606F101301125SEM GTINJANTAR SERVIDOR210690905102UN643.000022.480000000014454.64SEM GTINKG643.000022.48000000001610.12020379.412976.2120.50610.120606F101401075SEM GTINCEIA PACIENTE210690905102UN320.000015.43000000004937.60SEM GTINKG320.000015.43000000001208.41020379.411016.6520.50208.410606F101401098SEM GTINCEIA ACOMPANHANTE210690905102UN299.000015.43000000004613.57SEM GTINUN299.000015.43000000001194.74020379.41949.9320.50194.740606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN594.00007.72000000004585.68SEM GTINKG594.00007.72000000001193.56020379.41944.1920.50193.56060622368.514585.550.000.000.000.000.000.000.000.000.000.000.000.00108637.790.000.000.000.000.000.000.000.000.00108637.794585.5594809.000000022545108637.790.00108637.790012024-05-11108637.79115108637.790.00Sem cobranca do FECP.FORNECIMENTO DE REFEICAO LOCAL REFERENTE AO PERIODO DE MARCO DE 2024 - HOSPITAL SANTO CRISTO | CREDITO DEVERA SER REALIZADO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$1.303,65 | 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.com03121222300unwLd7YfjfrcaqHsijFcKPKSyLI=kqOjrI6IozQCKoGn1kbqn6xnSEIhln4GEwW70zsTe0+KLucXBWkiSLG+/50o/CX54UbQJHBVq5TXaHl5DAVNv1h8LR7UT/rHqEnrCCnrpYSdjbEV//FSf9P0tgGjMZzh90KnaX6L7r3lJhtC5DJlbLtt1tyAhOFn0ofYmXwo5R7wLLuPKysIpSemlzyLRW0XhheMsT+lw39OsZ5AjLKg86S5SrmxsNHTtM+r012A/LLHYrPzxczG/af1LkTPC8QhdUG7l/Szpvn92LoqO/E4qlb3bw0WzCJjZ1FoP3aK3KusiOlObwaWIgEkS3JYwZK1M7CUO9Wi2OBlXSFApAqERQ==MIIIBDCCBeygAwIBAgIIaikeYejrWBIwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTIzMTEwNzIwMjI1NFoXDTI0MTEwNjIwMjI1NFowggEQMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcTCVNBTyBQQVVMTzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRQwEgYDVQQLEwtBUiBWQUxJRCBDRDEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECxMOMTQxMjE5NTcwMDAxMDkxMTAvBgNVBAMTKFJDIE5VVFJZIEFMSU1FTlRBQ0FPIExUREE6MTExNjQ4NzQwMDAxMDkwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDIyzxithO+fVYgwQavYSj5ERme8X0XboCOm4CK6caXH0GkURAEV8BpQvtQMxSMBNG6B+38MUZ6BwVX56B+GMdK8mhBzELXqm6+vym/OcMIlS6+2oHdS0rbE6I3OlyHvzQx7s0TETJr0OEoO0PZxgi6WGZ7D5WFrRRe3y39GmRkHsheKHDevbeSzNu2vpO+PFdqTgt7Y9gn4SVJKrumR7ju1UJLlZc90Sn+CGwVh08R+EmI34GWj4X7PUN1wY0PXr9voAOUZO/dwG1h4nUTQOuh8yUE0VcQX3UmrazeyS6KC1xcZmn5rAwJSacY8BmblssSnqeKACm+SChrDaCriyRFAgMBAAGjggL6MIIC9jCBnAYIKwYBBQUHAQEEgY8wgYwwVQYIKwYBBQUHMAKGSWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvYWMtdmFsaWRyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFPLpeR1UJlALL5bFUXJvsswqonFMHAGA1UdIARpMGcwZQYGYEwBAgElMFswWQYIKwYBBQUHAgEWTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvZHBjLWFjLXZhbGlkcmZidjUucGRmMIG2BgNVHR8Ega4wgaswU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBzgYDVR0RBIHGMIHDgSlmcmFuY2lzY28uZnJlaXRhc0BpZGVhbGFsaW1lbnRhY2FvLmNvbS5icqA4BgVgTAEDBKAvBC0xMTA4MTk2NjExNTg0NzU1ODY1MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgKAYFYEwBAwKgHwQdRlJBTkNJU0NPIEpPU0UgQ09FTEhPIEZSRUlUQVOgGQYFYEwBAwOgEAQOMTExNjQ4NzQwMDAxMDmgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQBl4T25xDiO4pAvOCHncGfVKn1OBoADQ90+tvC6zyiqmneMGJhj+EHqPAdGjvQN3f+1CBt0VlB+JFL9dTKWrk91Dqix6q2tcder5NPaIzzfLxQqHEKWNnA9SsfIFAuDKfjrPAWNIkLp48CVuSFIF+9rumlTHDh3PKtSm/urKRvQRJctlx2ZwHNUTiEw88BKFLnizU+oQr/0yD6/hTOTHxDLHvAACowjmFUKKkX7bp120d6/7w6dRDuNVtOr/zi45fJcr7xn048Yw0nE5mXBSYLNcQ16QsWG0PSCTJZ+Yz/22YYDDYkmNGMn6ackDA6lbUrDEqKAdQqpyv+jxQvVs7PPPj9hHXrWgOu9fAiq6bRpkoPwzlYmekotxCZyMRrrpxkmAHr+TjBneeOZsFPobFAi6N5yXiEuLQI2gRYkpMAyqhOCu/gxonIfoqnZC20WYuudmMqTe7o9hhAcnBTo0gfUzKeE6HYjAWw86aoFOwURPuM7nW9JFApxoIT1xqrmm8K41uosZFkbAC8Ac3ESZBSjE0HaivNi4LGl69YUOYGdYh/NWDLHk8C1qskH21bBd5ZwXVB8aVZed6cdUq6VsxNfv14+96Sz5ukM0Zi6rPa5XzMC1GjRAsCREokc2ATp4Bg5wzzA6UQBvDHs1leHBr/CMD1ZnNHNA2zwxom+rdTs2A==2600316782Venda de mercadoria adquirida ou recebida de5555225462024-04-11T16:33:46-03:002024-04-11T16:33:46-03:00112611606112111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101075SEM GTINDESJEJUM PACIENTE210690905102UN315.00009.60000000003024.00SEM GTINKG315.00009.60000000001127.64020379.41622.6420.50127.640606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905102UN1887.00006.160000000011623.92SEM GTINKG1887.00006.16000000001490.64020379.412393.3720.50490.640606F101201155SEM GTINALMOCO SERVIDOR210690905102UN90.000016.29000000001466.10SEM GTINKG90.000016.2900000000161.88020379.41301.8720.5061.880606F101201120SEM GTINALMOCO PACIENTE210690905102UN923.000016.290000000015035.67SEM GTINKG923.000016.29000000001634.65020379.413095.8420.50634.650606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905102UN1276.00006.16000000007860.16SEM GTINKG1276.00006.16000000001331.77020379.411618.4120.50331.770606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905102UN315.00006.16000000001940.40SEM GTINKG315.00006.1600000000181.90020379.41399.5320.5081.900606F101401075SEM GTINCEIA PACIENTE210690905102UN347.00009.13000000003168.11SEM GTINKG347.00009.13000000001133.72020379.41652.3120.50133.7206069083.971862.200.000.000.000.000.000.000.000.000.000.000.000.0044118.360.000.000.000.000.000.000.000.000.0044118.361862.2091675.00000002254644118.360.0044118.360012024-05-1144118.3611544118.360.00Sem cobranca do FECP.FORNECIMENTO DE REFEICAO TRANSPORTADA REFERENTE AO PERIODO DE MARCO DE 2024 - HOSPITAL SANTO CRISTO | CREDITO DEVERA SER REALIZADO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$529,42 | ICMS RECOLHIDO CONF. 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