00000000001129601500004691Venda de mercadoria adquirida ou recebida de55551402022-12-02T15:48:41-03:002022-12-02T15:48:41-03:00111501402116110900TEK_DFS_6.45.03411164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905102UN201.000013.37709237162688.80SEM GTINUN201.000013.3770923716100032688.8012.00322.660606F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905102UN213.000013.37709237162849.32SEM GTINUN213.000013.3770923716100032849.3212.00341.920606F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905102UN214.00005.95767855621274.94SEM GTINUN214.00005.9576785562100031274.9412.00152.990606F107101008SEM GTINALMOCO PACIENTE ALBERG210690905102UN229.000013.49890364323091.25SEM 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LIQUIDA210690905102UN88.00004.6177545687406.36SEM GTINUN88.00004.617754568710003406.3612.0048.760606F107101124SEM GTINJANTAR PACIENTE LIQUIDA210690905102UN125.00009.63416420801204.27SEM GTINUN125.00009.6341642080100031204.2712.00144.510606F107101126SEM GTINLANCHE PACIENTE LIQUIDA210690905102UN350.00003.72078065961302.27SEM GTINUN350.00003.7207806596100031302.2712.00156.270606F107101128SEM GTINALMOCO PACIENTE LIQUIDOS CLAROS210690905102UN64.00009.3240991530596.74SEM GTINUN64.00009.324099153010003596.7412.0071.610606F107101130SEM GTINCEIA PACIENTE LIQUIDOS CLAROS210690905102UN123.00004.7727870962587.05SEM GTINUN123.00004.772787096210003587.0512.0070.450606F101701054SEM GTINCOLACAO LIQUIDOS CLAROS210690905102UN91.00003.9644032028360.76SEM GTINUN91.00003.964403202810003360.7612.0043.290606F107101134SEM GTINDESJEJUM PACIENTE LIQUIDOS CLAROS210690905102UN127.00006.0130473160763.66SEM GTINUN127.00006.013047316010003763.6612.0091.640606F107101136SEM GTINJANTAR PACIENTE LIQUIDOS CLAROS210690905102UN79.00009.3240991530736.60SEM GTINUN79.00009.324099153010003736.6012.0088.390606F107101138SEM GTINLANCHE PACIENTE LIQUIDOS CLAROS210690905102UN55.00004.7174183363259.46SEM GTINUN55.00004.717418336310003259.4612.0031.140606F107101140SEM GTINALMOCO ACOMPANHANTE NEFROLOGIA210690905102UN286.000013.37709237163825.85SEM GTINUN286.000013.3770923716100033825.8512.00459.100606F107101142SEM GTINDESJEJUM ACOMPANHANTE NEFROLOGIA210690905102UN286.00005.95767855621703.90SEM GTINUN286.00005.9576785562100031703.9012.00204.470606F107101144SEM GTINCOLACAO ACOMPANHANTE NEFROLOGIA210690905102UN286.00003.51037937231003.97SEM GTINUN286.00003.5103793723100031003.9712.00120.480606F107101146SEM GTINLANCHE ACOMPANHANTE NEFROLOGIA210690905102UN286.00004.90567211971403.02SEM GTINUN286.00004.9056721197100031403.0212.00168.360606F107101148SEM GTINALMOCO PACIENTE NEFROLOGIA210690905102UN286.000013.49890364323860.69SEM GTINUN286.000013.4989036432100033860.6912.00463.280606F107101150SEM GTINCOLACAO PACIENTE NEFROLOGIA210690905102UN286.00003.51037937231003.97SEM GTINUN286.00003.5103793723100031003.9712.00120.480606F107101152SEM GTINDESJEJUM PACIENTE NEFROLOGIA210690905102UN286.00005.74727726891643.72SEM GTINUN286.00005.7472772689100031643.7212.00197.250606F107101154SEM GTINLANCHE PACIENTE NEFROLOGIA210690905102UN286.00004.48486954511282.67SEM GTINUN286.00004.4848695451100031282.6712.00153.920606F107101156SEM GTINALMOCO PACIENTE PASTOSA210690905102UN404.000013.27742860395364.08SEM GTINUN404.000013.2774286039100035364.0812.00643.690606F107101158SEM GTINCEIA PACIENTE PASTOSA210690905102UN257.00003.7207806596956.24SEM GTINUN257.00003.720780659610003956.2412.00114.750606F105101026SEM GTINCOLACAO PACIENTE PASTOSA210690905102UN319.00004.03084571461285.84SEM GTINUN319.00004.0308457146100031285.8412.00154.300606F107101162SEM GTINDESJEJUM PACIENTE PASTOSA210690905102UN383.00004.75063959221819.49SEM GTINUN383.00004.7506395922100031819.4912.00218.340606F107101164SEM GTINJANTAR PACIENTE PASTOSA210690905102UN391.000013.27742860395191.47SEM GTINUN391.000013.2774286039100035191.4712.00622.980606F107101166SEM GTINLANCHE PACIENTE PASTOSA210690905102UN328.00003.64326439591194.99SEM GTINUN328.00003.6432643959100031194.9912.00143.400606F107101168SEM GTINALMOCO PACIENTE SEMI LIQUIDA210690905102UN1609.000011.394890770218334.38SEM GTINUN1609.000011.39489077021000318334.3812.002200.130606F107101170SEM GTINCEIA PACIENTE SEMI LIQUIDA210690905102UN223.00003.6211168920807.51SEM GTINUN223.00003.621116892010003807.5112.0096.900606F107101172SEM GTINCOLACAO PACIENTE SEMI LIQUIDA210690905102UN512.00003.53252687631808.65SEM GTINUN512.00003.5325268763100031808.6512.00217.040606F107101174SEM GTINDESJEJUM PACIENTE SEMI LIQUIDA210690905102UN176.00004.1969519941738.66SEM GTINUN176.00004.196951994110003738.6612.0088.640606F107101176SEM GTINJANTAR PACIENTE SEMI LIQUIDA210690905102UN1662.000011.394890770218938.31SEM GTINUN1662.000011.39489077021000318938.3112.002272.600606F107101178SEM GTINLANCHE PACIENTE SEMI LIQUIDA210690905102UN551.00004.41842703332434.55SEM GTINUN551.00004.4184270333100032434.5512.00292.150606F107101180SEM GTINJANTAR ACOMPANHANTE SOPA210690905102UN5323.000011.394890770260655.00SEM GTINUN5323.000011.39489077021000360655.0012.007278.600606F107101182SEM GTINCOMEMORATIVO/ESPECIAL210690905102UN1.00002455.95000000002455.95SEM GTINUN1.00002455.9500000000100032455.9512.00294.710606F107101184SEM GTINACAI E. ACOLHER210690905102UN40.00004.4800000000179.20SEM GTINUN40.00004.480000000010003179.2012.0021.500606999204.57119904.600.000.000.000.000.000.00999204.570.000.000.000.000.000.000.000.000.03999204.6090.000111279.000000000140999204.600.00999204.600012023-01-01999204.60115999204.600.00Sem cobranca do FECP.NUMERO DO CONTRATO: 359/219 | PERIODO DO FATURAMENTO: 01/11/2022 A 30/11/2022 | BANCO STEEL | Ag. 0001 C/C 79538-5 | DATA DA CONCESSAO 06/05/2020 | CONCESSAO DO REGIME TRIBUTARIO DIFERENCIADO N 000082/20 - REDUCAO DA BASE DE CALCULO DO ICMS | PROCESSO N 7020203601841595 | 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.com03121222300v0vKQGOTLXANFG/IObx6ZCjIOWs=VlGxXv/fotBRKN9Asz/FaO8W1cbEgJ9QQlmh9pY3IDApfd2crTx2y2A+L7jmXXpi+cnIIAxkprnuAm4D7qrEfjeF/eFxraop8zrHHOxQsDxd9ORsaR65CbZibtyehyeunA+cSQVnwpxmoXy9FR3C8YFUbS3QQiLx1FZ9ax9BiK3+qa12gNvd6RKjYXAZd7NhDlszD9u/eBDqCCdbTB2RNq6XiceS/+ap29FFQJsMhRQOJaGKh3oMGyRuu75Osco9U59Lw+PHIefriXhxYrhBoWrDF88f9hI2I+Ncb56vzISMM890BYOFzIqdNnICu8KLJ6nPoX5Uh0thAcl9nBJUbQ==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