1500005938Venda de mercadoria adquirida ou recebida de55551502023-09-04T15:28:33-03:002023-09-04T15:28:33-03:00111501402115110900TEK_DFS_6.45.03411164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905102UN243.000014.15087644663438.66SEM GTINUN243.000014.1508764466100033438.6612.00412.640606F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905102UN243.000014.15087644663438.66SEM GTINUN243.000014.1508764466100033438.6612.00412.640606F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905102UN243.00006.30229431151531.46SEM GTINUN243.00006.3022943115100031531.4612.00183.780606F107101008SEM GTINALMOCO PACIENTE ALBERG210690905102UN230.000014.27973376523284.34SEM GTINUN230.000014.2797337652100033284.3412.00394.120606F107101010SEM 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FECHADAS210690905102UN694.000014.15087644669820.71SEM GTINUN694.000014.1508764466100039820.7112.001178.490606F107101036SEM GTINJANTAR SERVIDOR AREAS FECHADAS210690905102UN1085.000014.150876446615353.70SEM GTINUN1085.000014.15087644661000315353.7012.001842.440606F107101042SEM GTINDESJEJUM PACIENTE BRANDA210690905102UN6000.00006.079722579336478.34SEM GTINUN6000.00006.07972257931000336478.3412.004377.400606F107101044SEM GTINCOLACAO PACIENTE BRANDA210690905102UN5000.00003.713433637118567.17SEM GTINUN5000.00003.71343363711000318567.1712.002228.060606F107101046SEM GTINALMOCO PACIENTE BRANDA210690905102UN5051.000014.279733765272126.94SEM GTINUN5051.000014.27973376521000372126.9412.008655.230606F107101048SEM GTINLANCHE PACIENTE BRANDA210690905102UN5045.00004.674006376023580.36SEM GTINUN5045.00004.67400637601000323580.3612.002829.640606F107101050SEM GTINJANTAR PACIENTE BRANDA210690905102UN5028.000013.459732646667675.54SEM GTINUN5028.000013.45973264661000367675.5412.008121.060606F105101072SEM GTINCEIA PACIENTE BRANDA210690905102UN4027.00004.744292186119105.26SEM GTINUN4027.00004.74429218611000319105.2612.002292.630606F107101062SEM GTINDESJEJUM ACOMPANHANTE GERAL210690905102UN8051.00006.302294311550739.77SEM GTINUN8051.00006.30229431151000350739.7712.006088.770606F107101064SEM GTINCOLACAO ACOMPANHANTE GERAL210690905102UN2060.00003.71343363717649.67SEM GTINUN2060.00003.7134336371100037649.6712.00917.960606F107101066SEM GTINALMOCO ACOMPANHANTE GERAL210690905102UN8065.000014.1508764466114126.82SEM GTINUN8065.000014.150876446610003114126.8212.0013695.220606F107101068SEM GTINLANCHE ACOMPANHANTE GERAL210690905102UN2169.00005.189435650511255.89SEM GTINUN2169.00005.18943565051000311255.8912.001350.710606F107101070SEM GTINJANTAR ACOMPANHANTE GERAL210690905102UN2167.000014.150876446630664.95SEM GTINUN2167.000014.15087644661000330664.9512.003679.790606F107101072SEM GTINCEIA ACOMPANHANTE GERAL210690905102UN2159.00005.048864030210900.50SEM GTINUN2159.00005.04886403021000310900.5012.001308.060606F107101074SEM GTINALMOCO PACIENTE GERAL210690905102UN1916.000014.279733765227359.97SEM GTINUN1916.000014.27973376521000327359.9712.003283.200606F107101076SEM GTINCEIA PACIENTE GERAL210690905102UN1759.00003.66657643036449.51SEM GTINUN1759.00003.6665764303100036449.5112.00773.940606F107101078SEM GTINCOLACAO PACIENTE GERAL210690905102UN1799.00003.71343363716680.47SEM GTINUN1799.00003.7134336371100036680.4712.00801.660606F107101080SEM GTINDESJEJUM PACIENTE GERAL210690905102UN889.00005.22457855564644.65SEM GTINUN889.00005.2245785556100034644.6512.00557.360606F107101082SEM GTINJANTAR PACIENTE GERAL210690905102UN1678.000014.666305721124610.06SEM GTINUN1678.000014.66630572111000324610.0612.002953.210606F107101084SEM GTINLANCHE PACIENTE GERAL210690905102UN1812.00004.74429218618596.66SEM GTINUN1812.00004.7442921861100038596.6612.001031.600606F107101090SEM GTINDESJEJUM SERVIDOR GERAL210690905102UN1076.00006.30229431156781.27SEM GTINUN1076.00006.3022943115100036781.2712.00813.750606F107101094SEM GTINALMOCO SERVIDOR REFEITORIO210690905102UN8899.000014.1508764466125928.65SEM GTINUN8899.000014.15087644660.0210003125928.6312.0015111.440606F107101096SEM GTINLANCHE NOT. SERVIDOR REFEITORIO210690905102UN3633.000012.229730968744430.61SEM GTINUN3633.000012.22973096871000344430.6112.005331.670606F107101098SEM GTINALMOCO ACOMPANHANTE REFEITORIOS MAES210690905102UN2167.000014.150876446630664.95SEM GTINUN2167.000014.15087644661000330664.9512.003679.790606F107101100SEM GTINCOLACAO ACOMPANHANTE REFEITORIOS MAES210690905102UN210.00003.7134336371779.82SEM GTINUN210.00003.713433637110003779.8212.0093.580606F107101102SEM GTINDESJEJUM ACOMPANHANTE REFEITORIOS MAES210690905102UN1221.00006.30229431157695.10SEM GTINUN1221.00006.3022943115100037695.1012.00923.410606F107101104SEM GTINJANTAR ACOMPANHANTE REFEITORIOS MAES210690905102UN1356.000014.150876446619188.59SEM GTINUN1356.000014.15087644661000319188.5912.002302.630606F107101106SEM GTINLANCHE ACOMPANHANTE REFEITORIOS MAES210690905102UN671.00005.18943565053482.11SEM GTINUN671.00005.1894356505100033482.1112.00417.850606F107101108SEM GTINDESJEJUM SERVIDOR REFEITORIO210690905102UN2892.00006.302294311518226.24SEM GTINUN2892.00006.30229431151000318226.2412.002187.150606F107101110SEM GTINEXTRA - ALM/JANT PACIENTE HPHC210690905102UN3654.00009.863442026536041.02SEM GTINUN3654.00009.86344202651000336041.0212.004324.920606F107101112SEM GTINEXTRA - COL/LANCHE PACIENTE KIT DE FRUTA210690905102UN1474.00004.67400637606889.49SEM GTINUN1474.00004.6740063760100036889.4912.00826.740606F107101114SEM GTINDESJEJUM PACIENTE LABORATORIO210690905102UN874.00006.07972257935313.68SEM GTINUN874.00006.0797225793100035313.6812.00637.640606F107101116SEM GTINALMOCO PACIENTE LIQUIDA210690905102UN145.000010.19144247391477.76SEM GTINUN145.000010.1914424739100031477.7612.00177.330606F107101118SEM GTINCEIA PACIENTE LIQUIDA210690905102UN165.00003.9360053692649.44SEM GTINUN165.00003.936005369210003649.4412.0077.930606F107101120SEM GTINCOLACAO PACIENTE LIQUIDA210690905102UN268.00003.93600536921054.85SEM GTINUN268.00003.9360053692100031054.8512.00126.580606F107101122SEM GTINDESJEJUM PACIENTE LIQUIDA210690905102UN144.00004.8848638065703.42SEM GTINUN144.00004.884863806510003703.4212.0084.410606F107101124SEM GTINJANTAR PACIENTE LIQUIDA210690905102UN125.000010.19144247391273.93SEM GTINUN125.000010.1914424739100031273.9312.00152.870606F107101126SEM GTINLANCHE PACIENTE LIQUIDA210690905102UN380.00003.93600536921495.68SEM GTINUN380.00003.9360053692100031495.6812.00179.480606F107101128SEM GTINALMOCO PACIENTE LIQUIDOS CLAROS210690905102UN39.00009.8634420265384.67SEM GTINUN39.00009.863442026510003384.6712.0046.160606F107101130SEM GTINCEIA PACIENTE LIQUIDOS CLAROS210690905102UN136.00005.0488640302686.65SEM GTINUN136.00005.048864030210003686.6512.0082.400606F101701054SEM GTINCOLACAO LIQUIDOS CLAROS210690905102UN64.00004.1937200065268.40SEM GTINUN64.00004.193720006510003268.4012.0032.210606F107101134SEM GTINDESJEJUM PACIENTE LIQUIDOS CLAROS210690905102UN90.00006.3608658199572.48SEM GTINUN90.00006.360865819910003572.4812.0068.700606F107101136SEM GTINJANTAR PACIENTE LIQUIDOS CLAROS210690905102UN45.00009.8634420265443.85SEM GTINUN45.00009.863442026510003443.8512.0053.260606F107101138SEM GTINLANCHE PACIENTE LIQUIDOS CLAROS210690905102UN41.00004.9902925217204.60SEM GTINUN41.00004.990292521710003204.6012.0024.550606F107101140SEM GTINALMOCO ACOMPANHANTE NEFROLOGIA210690905102UN297.000014.15087644664202.81SEM GTINUN297.000014.1508764466100034202.8112.00504.340606F107101142SEM GTINDESJEJUM ACOMPANHANTE NEFROLOGIA210690905102UN297.00006.30229431151871.78SEM GTINUN297.00006.3022943115100031871.7812.00224.610606F107101144SEM GTINCOLACAO ACOMPANHANTE NEFROLOGIA210690905102UN297.00003.71343363711102.89SEM GTINUN297.00003.7134336371100031102.8912.00132.350606F107101146SEM GTINLANCHE ACOMPANHANTE NEFROLOGIA210690905102UN297.00005.18943565051541.26SEM GTINUN297.00005.1894356505100031541.2612.00184.950606F107101148SEM GTINALMOCO PACIENTE NEFROLOGIA210690905102UN297.000014.27973376524241.08SEM GTINUN297.000014.2797337652100034241.0812.00508.930606F107101150SEM GTINCOLACAO PACIENTE NEFROLOGIA210690905102UN297.00003.71343363711102.89SEM GTINUN297.00003.7134336371100031102.8912.00132.350606F107101152SEM GTINDESJEJUM PACIENTE NEFROLOGIA210690905102UN297.00006.07972257931805.68SEM GTINUN297.00006.0797225793100031805.6812.00216.680606F107101154SEM GTINLANCHE PACIENTE NEFROLOGIA210690905102UN297.00004.74429218611409.05SEM GTINUN297.00004.7442921861100031409.0512.00169.090606F107101156SEM GTINALMOCO PACIENTE PASTOSA210690905102UN457.000014.04544773136418.77SEM GTINUN457.000014.0454477313100036418.7712.00770.250606F107101158SEM GTINCEIA PACIENTE PASTOSA210690905102UN255.00003.93600536921003.68SEM GTINUN255.00003.9360053692100031003.6812.00120.440606F105101026SEM GTINCOLACAO PACIENTE PASTOSA210690905102UN359.00004.26400581671530.78SEM GTINUN359.00004.2640058167100031530.7812.00183.690606F107101162SEM GTINDESJEJUM PACIENTE PASTOSA210690905102UN389.00005.02543542681954.89SEM GTINUN389.00005.0254354268100031954.8912.00234.590606F107101164SEM GTINJANTAR PACIENTE PASTOSA210690905102UN431.000014.04544773136053.59SEM GTINUN431.000014.0454477313100036053.5912.00726.430606F107101166SEM GTINLANCHE PACIENTE PASTOSA210690905102UN298.00003.85400525741148.49SEM GTINUN298.00003.8540052574100031148.4912.00137.820606F107101168SEM GTINALMOCO PACIENTE SEMI LIQUIDA210690905102UN1319.000012.054016443315899.25SEM GTINUN1319.000012.05401644331000315899.2512.001907.910606F107101170SEM GTINCEIA PACIENTE SEMI LIQUIDA210690905102UN298.00003.83057665401141.51SEM GTINUN298.00003.8305766540100031141.5112.00136.980606F107101172SEM GTINCOLACAO PACIENTE SEMI LIQUIDA210690905102UN468.00003.73686224041748.85SEM GTINUN468.00003.7368622404100031748.8512.00209.860606F107101174SEM GTINDESJEJUM PACIENTE SEMI LIQUIDA210690905102UN170.00004.4397203421754.75SEM GTINUN170.00004.439720342110003754.7512.0090.570606F107101176SEM GTINJANTAR PACIENTE SEMI LIQUIDA210690905102UN1144.000012.054016443313789.79SEM GTINUN1144.000012.05401644331000313789.7912.001654.770606F107101178SEM GTINLANCHE PACIENTE SEMI LIQUIDA210690905102UN549.00004.67400637602566.03SEM GTINUN549.00004.6740063760100032566.0312.00307.920606F107101180SEM GTINJANTAR ACOMPANHANTE SOPA210690905102UN6007.000012.054016443372408.48SEM GTINUN6007.000012.05401644331000372408.4812.008689.020606F107101182SEM GTINCOMEMORATIVO/ESPECIAL210690905102UN1.00002999.56000000002999.56SEM GTINUN1.00002999.5600000000100032999.5612.00359.950606F107101028SEM GTINALMOCO PACIENTE AMBULATORIO/PARAPAZ210690905102UN83.000014.27973376521185.22SEM GTINUN83.000014.2797337652100031185.2212.00142.2306061049285.96125914.290.000.000.000.000.000.001049285.980.000.000.020.000.000.000.000.000.001049285.9690.000111279.0000000001501049285.960.001049285.960012023-10-041049285.961151049285.960.00Sem cobranca do FECP.NUMERO DE CONTRATO: 359/2019 PERIODO DO FATURAMENTO:01/08/2023 A 31/08/2023 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 88.140,00 CONFORME ART 1 IN SEFA N 3 DE 30/05/199726269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300dC9vcxNRUbctQ+jvqOFgT7yxyDI=CK4lIcRh7uB3asTPGGGrqXq2Wx0mHkbIufR6eitm0+Lf1zY9O6QIMhm1uLXpedXWuMJ39KKBvMPE8385262U63cpFZG2HdphZAfeyWIC9l1W8h5iTzwNyMWyfQ1Lw/8NqyRiwzfCtcQVALBqMjxUAkeS2s0rjcLNq57ZUMQoGjU5yM/QQxM7qj29O+OVoo5iGBw0Tu2tdp1IuC8RkUt32j4X9zScDI4NmSfIVp/eBYWW4fPFH6kB+7YqM8ntQS69MYRgMoIAfByt4gh73ff0pzgelxmqKDnaZ61FDu8eC/lGoO4mBZYJcBiQfi+3mi2lXpjFAw9nAuuzETbLLQRQJw==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