00000000001147301500004789Venda de mercadoria adquirida ou recebida de55551412022-12-28T17:46:51-03:002022-12-28T17:46:51-03:00111501402118110900TEK_DFS_6.45.03411164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905102UN80.000013.37709237161070.17SEM GTINUN80.000013.3770923716100031070.1712.00128.420606F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905102UN80.000013.37709237161070.17SEM GTINUN80.000013.3770923716100031070.1712.00128.420606F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905102UN80.00005.9576785562476.61SEM GTINUN80.00005.957678556210003476.6112.0057.190606F107101008SEM GTINALMOCO PACIENTE ALBERG210690905102UN102.000013.49890364321376.89SEM GTINUN102.000013.4989036432100031376.8912.00165.230606F107101010SEM GTINJANTAR PACIENTE ALBERG210690905102UN94.000013.86433745801303.25SEM GTINUN94.000013.8643374580100031303.2512.00156.390606F107101012SEM GTINDESJEJUM PACIENTE ALBERG210690905102UN88.00005.7472772689505.76SEM GTINUN88.00005.747277268910003505.7612.0060.690606F107101014SEM GTINCOLACAO PACIENTE ALBERG210690905102UN84.00003.5103793723294.87SEM GTINUN84.00003.510379372310003294.8712.0035.380606F107101186SEM GTINLANCHE PACIENTE ALBERG210690905102UN84.00004.4848695451376.73SEM GTINUN84.00004.484869545110003376.7312.0045.210606F107101018SEM GTINALMOCO SERVIDOR ALBERG210690905102UN30.000013.3770923716401.31SEM GTINUN30.000013.377092371610003401.3112.0048.160606F107101020SEM GTINJANTAR SERVIDOR ALBERG210690905102UN10.000013.3770923716133.77SEM GTINUN10.000013.377092371610003133.7712.0016.050606F107101022SEM GTINDESJEJUM SERVIDOR ALBERG210690905102UN30.00005.9576785562178.73SEM GTINUN30.00005.957678556210003178.7312.0021.450606F107101036SEM GTINJANTAR SERVIDOR AREAS FECHADAS210690905102UN350.000013.37709237164681.98SEM GTINUN350.000013.3770923716100034681.9812.00561.840606F107101042SEM GTINDESJEJUM PACIENTE BRANDA210690905102UN2097.00005.747277268912052.04SEM GTINUN2097.00005.74727726891000312052.0412.001446.240606F107101044SEM GTINCOLACAO PACIENTE BRANDA210690905102UN1765.00003.51037937236195.82SEM GTINUN1765.00003.5103793723100036195.8212.00743.500606F107101046SEM GTINALMOCO PACIENTE BRANDA210690905102UN1911.000013.498903643225796.40SEM GTINUN1911.000013.49890364321000325796.4012.003095.570606F107101048SEM GTINLANCHE PACIENTE BRANDA210690905102UN1976.00004.41842703338730.81SEM GTINUN1976.00004.4184270333100038730.8112.001047.700606F107101050SEM GTINJANTAR PACIENTE BRANDA210690905102UN1837.000012.723741005823373.51SEM GTINUN1837.000012.72374100581000323373.5112.002804.820606F105101072SEM GTINCEIA PACIENTE BRANDA210690905102UN1748.00004.48486954517839.55SEM GTINUN1748.00004.4848695451100037839.5512.00940.750606F107101062SEM GTINDESJEJUM ACOMPANHANTE GERAL210690905102UN2809.00005.957678556216735.12SEM GTINUN2809.00005.95767855621000316735.1212.002008.210606F107101064SEM GTINCOLACAO ACOMPANHANTE GERAL210690905102UN685.00003.51037937232404.61SEM GTINUN685.00003.5103793723100032404.6112.00288.550606F107101066SEM GTINALMOCO ACOMPANHANTE GERAL210690905102UN2839.000013.377092371637977.57SEM GTINUN2839.000013.37709237161000337977.5712.004557.310606F107101068SEM GTINLANCHE ACOMPANHANTE GERAL210690905102UN650.00004.90567211973188.69SEM GTINUN650.00004.9056721197100033188.6912.00382.640606F107101070SEM GTINJANTAR ACOMPANHANTE GERAL210690905102UN627.000013.38000000008389.26SEM GTINUN627.000013.3800000000100038387.4412.001006.490606F107101072SEM GTINCEIA ACOMPANHANTE GERAL210690905102UN665.00004.77278709623173.90SEM GTINUN665.00004.7727870962100033173.9012.00380.870606F107101074SEM GTINALMOCO PACIENTE GERAL210690905102UN517.000013.49890364326978.93SEM GTINUN517.000013.4989036432100036978.9312.00837.470606F107101076SEM GTINCEIA PACIENTE GERAL210690905102UN509.00003.46608436451764.24SEM GTINUN509.00003.4660843645100031764.2412.00211.710606F107101078SEM GTINCOLACAO PACIENTE GERAL210690905102UN498.00003.51037937231748.17SEM GTINUN498.00003.5103793723100031748.1712.00209.780606F107101080SEM GTINDESJEJUM PACIENTE GERAL210690905102UN256.00004.93889337561264.36SEM GTINUN256.00004.9388933756100031264.3612.00151.720606F107101082SEM GTINJANTAR PACIENTE GERAL210690905102UN527.000013.86433745807306.51SEM GTINUN527.000013.8643374580100037306.5112.00876.780606F107101084SEM GTINLANCHE PACIENTE GERAL210690905102UN560.00004.48486954512511.53SEM GTINUN560.00004.4848695451100032511.5312.00301.380606F107101090SEM GTINDESJEJUM SERVIDOR GERAL210690905102UN266.00005.95767855621584.74SEM GTINUN266.00005.9576785562100031584.7412.00190.170606F107101094SEM GTINALMOCO SERVIDOR REFEITORIO210690905102UN2109.000013.377092371628212.29SEM GTINUN2109.000013.37709237161000328212.2912.003385.470606F107101096SEM GTINLANCHE NOT. 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GTINUN25.00009.324099153010003233.1012.0027.970606F107101138SEM GTINLANCHE PACIENTE LIQUIDOS CLAROS210690905102UN49.00004.7174183363231.15SEM GTINUN49.00004.717418336310003231.1512.0027.740606F107101140SEM GTINALMOCO ACOMPANHANTE NEFROLOGIA210690905102UN99.000013.37709237161324.33SEM GTINUN99.000013.3770923716100031324.3312.00158.920606F107101142SEM GTINDESJEJUM ACOMPANHANTE NEFROLOGIA210690905102UN99.00005.9576785562589.81SEM GTINUN99.00005.957678556210003589.8112.0070.780606F107101144SEM GTINCOLACAO ACOMPANHANTE NEFROLOGIA210690905102UN99.00003.5103793723347.53SEM GTINUN99.00003.510379372310003347.5312.0041.700606F107101146SEM GTINLANCHE ACOMPANHANTE NEFROLOGIA210690905102UN99.00004.9056721197485.66SEM GTINUN99.00004.905672119710003485.6612.0058.280606F107101148SEM GTINALMOCO PACIENTE NEFROLOGIA210690905102UN99.000013.49890364321336.39SEM GTINUN99.000013.4989036432100031336.3912.00160.370606F107101150SEM GTINCOLACAO PACIENTE NEFROLOGIA210690905102UN99.00003.5103793723347.53SEM GTINUN99.00003.510379372310003347.5312.0041.700606F107101152SEM GTINDESJEJUM PACIENTE NEFROLOGIA210690905102UN99.00005.7472772689568.98SEM GTINUN99.00005.747277268910003568.9812.0068.280606F107101154SEM GTINLANCHE PACIENTE NEFROLOGIA210690905102UN99.00004.4848695451444.00SEM GTINUN99.00004.484869545110003444.0012.0053.280606F107101156SEM GTINALMOCO PACIENTE PASTOSA210690905102UN188.000013.27742860392496.16SEM GTINUN188.000013.2774286039100032496.1612.00299.540606F107101158SEM GTINCEIA PACIENTE PASTOSA210690905102UN86.00003.7207806596319.99SEM GTINUN86.00003.720780659610003319.9912.0038.400606F105101026SEM GTINCOLACAO PACIENTE PASTOSA210690905102UN109.00004.0308457146439.36SEM GTINUN109.00004.030845714610003439.3612.0052.720606F107101162SEM GTINDESJEJUM PACIENTE PASTOSA210690905102UN145.00004.7506395922688.84SEM GTINUN145.00004.750639592210003688.8412.0082.660606F107101164SEM GTINJANTAR PACIENTE PASTOSA210690905102UN164.000013.27742860392177.50SEM GTINUN164.000013.2774286039100032177.5012.00261.300606F107101166SEM GTINLANCHE PACIENTE PASTOSA210690905102UN138.00003.6432643959502.77SEM GTINUN138.00003.643264395910003502.7712.0060.330606F107101168SEM GTINALMOCO PACIENTE SEMI LIQUIDA210690905102UN541.000011.39489077026164.64SEM GTINUN541.000011.3948907702100036164.6412.00739.760606F107101170SEM GTINCEIA PACIENTE SEMI LIQUIDA210690905102UN200.00003.6211168920724.22SEM GTINUN200.00003.621116892010003724.2212.0086.910606F107101172SEM GTINCOLACAO PACIENTE SEMI LIQUIDA210690905102UN247.00003.5325268763872.53SEM GTINUN247.00003.532526876310003872.5312.00104.700606F107101174SEM GTINDESJEJUM PACIENTE SEMI LIQUIDA210690905102UN152.00004.1969519941637.94SEM GTINUN152.00004.196951994110003637.9412.0076.550606F107101176SEM GTINJANTAR PACIENTE SEMI LIQUIDA210690905102UN676.000011.39489077027702.95SEM GTINUN676.000011.3948907702100037702.9512.00924.350606F107101178SEM GTINLANCHE PACIENTE SEMI LIQUIDA210690905102UN335.00004.41842703331480.17SEM GTINUN335.00004.4184270333100031480.1712.00177.620606F107101180SEM GTINJANTAR ACOMPANHANTE SOPA210690905102UN2113.000011.394890770224077.40SEM GTINUN2113.000011.39489077021000324077.4012.002889.290606F107101034SEM GTINCOLACAO SERVIDOR AREAS FECHADAS210690905102UN224.00003.5103793723786.32SEM GTINUN224.00003.510379372310003786.3212.0094.360606F107101028SEM GTINALMOCO PACIENTE AMBULATORIO/PARAPAZ210690905102UN21.000013.4989036432283.48SEM GTINUN21.000013.498903643210003283.4812.0034.020606321302.3738556.300.000.000.000.000.000.00321303.710.000.000.000.000.000.000.000.000.00321302.3790.000111279.000000000141321302.370.00321302.370012023-01-28321302.37115321302.370.00Sem cobranca do FECP.NUMERO DO CONTRATO 359/2019 | PERIODO DO FATURAMENTO: 01 A 10 DE DEZEMBRO DE 2022 | BANCO STEEL | AG. 0001 C/C 79538-5 | 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. | icms retido no valor correspondente a 70 % no valor 29.989,40 conforme art 1 IN SEFA n 3 de 30/05/199726269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300fmp/b/WpxUVMRxDKZShTUwAf8Cc=GLDyS4ykpzBciUXU12ykRC58IJ9YMJsy6SFtOG5ESIoxS2cpk8KxwlRlV34mn6RhIkUYA3fPlivxLplYB4GFfnJ7713vHHjk1Mg349FCimBaOTqkrXuSsT5T8PXBoL4uMkrK/74LgQ3S2KyuBHxx4uMGNKI8D6nr56I8Ui6x8Xx2YJzxTqdRY19C8jC2j+Ked9H3jYjZyK4Q+90RgYzZGE+oH12cx+8nvw47umBtQwKsT4U29sfKORhPsF3H+J/LBk66g+sxZW3jUhDveQARYTPfKwlFdMEuRvtWpX0zwdFAUXSeTnpS7LntPBD9FUn3cfcpNU2VX5o49s5ybL0lwQ==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