00000000001348701500005784Venda de mercadoria adquirida ou recebida de55551492023-08-02T17:31:06-03:002023-08-02T17:31:06-03:00111501402111110900TEK_DFS_6.45.03411164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905102UN306.000014.15087644664330.17SEM GTINUN306.000014.1508764466100034330.1712.00519.620606F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905102UN305.000014.15087644664316.02SEM GTINUN305.000014.1508764466100034316.0212.00517.920606F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905102UN308.00006.30229431151941.11SEM GTINUN308.00006.3022943115100031941.1112.00232.930606F107101008SEM GTINALMOCO PACIENTE ALBERG210690905102UN336.000014.27973376524797.99SEM 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PASTOSA210690905102UN459.000014.04544773136446.86SEM GTINUN459.000014.0454477313100036446.8612.00773.620606F107101166SEM GTINLANCHE PACIENTE PASTOSA210690905102UN302.00003.85400525741163.91SEM GTINUN302.00003.8540052574100031163.9112.00139.670606F107101168SEM GTINALMOCO PACIENTE SEMI LIQUIDA210690905102UN1576.000012.054016443318997.13SEM GTINUN1576.000012.05401644331000318997.1312.002279.660606F107101170SEM GTINCEIA PACIENTE SEMI LIQUIDA210690905102UN191.00003.8305766540731.64SEM GTINUN191.00003.830576654010003731.6412.0087.800606F107101172SEM GTINCOLACAO PACIENTE SEMI LIQUIDA210690905102UN342.00003.73686224041278.01SEM GTINUN342.00003.7368622404100031278.0112.00153.360606F107101174SEM GTINDESJEJUM PACIENTE SEMI LIQUIDA210690905102UN190.00004.4397203421843.55SEM GTINUN190.00004.439720342110003843.5512.00101.230606F107101176SEM GTINJANTAR PACIENTE SEMI LIQUIDA210690905102UN1716.000012.054016443320684.69SEM GTINUN1716.000012.05401644331000320684.6912.002482.160606F107101178SEM GTINLANCHE PACIENTE SEMI LIQUIDA210690905102UN413.00004.67400637601930.36SEM GTINUN413.00004.6740063760100031930.3612.00231.640606F107101180SEM GTINJANTAR ACOMPANHANTE SOPA210690905102UN6323.000012.054016443376217.55SEM GTINUN6323.000012.05401644331000376217.5512.009146.110606F107101182SEM GTINCOMEMORATIVO/ESPECIAL210690905102UN1.00007536.56000000007536.56SEM GTINUN1.00007536.5600000000100037536.5612.00904.390606F107101028SEM GTINALMOCO PACIENTE AMBULATORIO/PARAPAZ210690905102UN43.000014.2797337652614.03SEM GTINUN43.000014.279733765210003614.0312.0073.6806061049996.70125999.590.000.000.000.000.000.001049996.700.000.000.000.000.000.000.000.000.001049996.7090.000111279.0000000001491049996.700.001049996.700012023-09-021049996.701151049996.700.00Sem cobranca do FECP.NUMERO CONTRATO:359/2019 PERIODO DO FATURAMENTO:01/07/2023 A 31/07/2023 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 88.119,71 CONFORME ART 1 IN SEFA N 3 DE 30/05/199726269316000177Wilson Lima de 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