1500005337Venda de mercadoria adquirida ou recebida de55551462023-05-02T17:49:27-03:002023-05-02T17:49:27-03:00111501402111110900TEK_DFS_6.45.03411164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905102UN298.000014.15087644664216.96SEM GTINUN298.000014.1508764466100034216.9612.00506.040606F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905102UN316.000014.15087644664471.68SEM GTINUN316.000014.1508764466100034471.6812.00536.600606F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905102UN298.00006.30229431151878.08SEM GTINUN298.00006.3022943115100031878.0812.00225.370606F107101008SEM GTINALMOCO PACIENTE ALBERG210690905102UN322.000014.27973376524598.07SEM GTINUN322.000014.2797337652100034598.0712.00551.770606F107101010SEM 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PACIENTE NEFROLOGIA210690905102UN275.00003.71343363711021.19SEM GTINUN275.00003.7134336371100031021.1912.00122.540606F107101152SEM GTINDESJEJUM PACIENTE NEFROLOGIA210690905102UN275.00006.07972257931671.92SEM GTINUN275.00006.0797225793100031671.9212.00200.630606F107101154SEM GTINLANCHE PACIENTE NEFROLOGIA210690905102UN275.00004.74429218611304.68SEM GTINUN275.00004.7442921861100031304.6812.00156.560606F107101156SEM GTINALMOCO PACIENTE PASTOSA210690905102UN529.000014.04544773137430.04SEM GTINUN529.000014.0454477313100037430.0412.00891.600606F107101158SEM GTINCEIA PACIENTE PASTOSA210690905102UN321.00003.93600536921263.46SEM GTINUN321.00003.9360053692100031263.4612.00151.620606F105101026SEM GTINCOLACAO PACIENTE PASTOSA210690905102UN341.00004.26400581671454.03SEM GTINUN341.00004.2640058167100031454.0312.00174.480606F107101162SEM GTINDESJEJUM PACIENTE PASTOSA210690905102UN433.00005.02543542682176.01SEM GTINUN433.00005.0254354268100032176.0112.00261.120606F107101164SEM GTINJANTAR PACIENTE PASTOSA210690905102UN484.000014.04544773136798.00SEM GTINUN484.000014.0454477313100036798.0012.00815.760606F107101166SEM GTINLANCHE PACIENTE PASTOSA210690905102UN320.00003.85400525741233.28SEM GTINUN320.00003.8540052574100031233.2812.00147.990606F107101168SEM GTINALMOCO PACIENTE SEMI LIQUIDA210690905102UN1485.000012.054016443317900.21SEM GTINUN1485.000012.05401644331000317900.2112.002148.030606F107101170SEM GTINCEIA PACIENTE SEMI LIQUIDA210690905102UN195.00003.8305766540746.96SEM GTINUN195.00003.830576654010003746.9612.0089.640606F107101172SEM GTINCOLACAO PACIENTE SEMI LIQUIDA210690905102UN476.00003.73686224041778.75SEM GTINUN476.00003.7368622404100031778.7512.00213.450606F107101174SEM GTINDESJEJUM PACIENTE SEMI LIQUIDA210690905102UN196.00004.4397203421870.19SEM GTINUN196.00004.439720342110003870.1912.00104.420606F107101176SEM GTINJANTAR PACIENTE SEMI LIQUIDA210690905102UN1600.000012.054016443319286.43SEM GTINUN1600.000012.05401644331000319286.4312.002314.370606F107101178SEM GTINLANCHE PACIENTE SEMI LIQUIDA210690905102UN493.00004.67400637602304.29SEM GTINUN493.00004.6740063760100032304.2912.00276.510606F107101180SEM GTINJANTAR ACOMPANHANTE SOPA210690905102UN5141.000012.054016443361969.70SEM GTINUN5141.000012.05401644331000361969.7012.007436.360606F107101182SEM GTINCOMEMORATIVO/ESPECIAL210690905102UN1.00002367.91000000002367.91SEM GTINUN1.00002367.9100000000100032367.9112.00284.1506061047426.46125691.160.000.000.000.000.000.001047432.100.000.000.000.000.000.000.000.000.001047426.4690.000111279.0000000001461047426.460.001047426.460012023-06-021047426.461151047426.460.00Sem cobranca do FECP.NUMERO DO CONTRATO: 359/2019 PERIODO DO FATURAMENTO :01/04/2023 A 30/04/2023 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 87.983,81 CONFORME ART 1 IN SEFA N 3 DE 30/05/199726269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300WITLrQmxJ7ifVkoFn5XFv2xDvV8=hZWplZl8C5EcxUIrofiM5DihXZpVChGWGOTFQMLwYoVp7WpjhdHZDobicDNe2Y5LK3P5kR1p74Udpc5IQBRBceMYmNPFcmrV35rQuBmszAc6cVE5OdeOD2zWE+0N5IG9yrnOa8v3vQvuGXstVHKWYfHxscq6O82SfitiGmFczbwv1nOCcXrsMeXmgvyelVxmbXPHN9RAY+srRXLpsQkDCs7rANF4gE2dMUC79NRFoG4MgIOmyRn5tODaJHMom/h+dOcKTGmhMjLdk7ePPpF0Jyy4Npg8G90yQJQLWk4b5Bki58RXNOU2Tm+9IEY4lGZEahDmFj+7ir03gtXhxS2NCQ==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