1500006099Venda de mercadoria adquirida ou recebida de55551512023-10-03T13:58:27-03:002023-10-03T13:58:27-03:00111501402112110900TEK_DFS_6.49.00811164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905102UN245.000014.15087644663466.96SEM GTINUN245.000014.1508764466100033466.9612.00416.040606F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905102UN247.000014.15087644663495.27SEM GTINUN247.000014.1508764466100033495.2712.00419.430606F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905102UN245.00006.30229431151544.06SEM GTINUN245.00006.3022943115100031544.0612.00185.290606F107101008SEM GTINALMOCO PACIENTE ALBERG210690905102UN248.000014.27973376523541.37SEM GTINUN248.000014.2797337652100033541.3712.00424.960606F107101010SEM GTINJANTAR PACIENTE ALBERG210690905102UN249.000014.66630572113651.91SEM GTINUN249.000014.6663057211100033651.9112.00438.230606F107101012SEM GTINDESJEJUM PACIENTE ALBERG210690905102UN240.00006.07972257931459.13SEM GTINUN240.00006.0797225793100031459.1312.00175.100606F107101014SEM GTINCOLACAO PACIENTE ALBERG210690905102UN242.00003.7134336371898.65SEM GTINUN242.00003.713433637110003898.6512.00107.840606F107101186SEM GTINLANCHE PACIENTE ALBERG210690905102UN238.00004.74429218611129.14SEM GTINUN238.00004.7442921861100031129.1412.00135.500606F107101018SEM GTINALMOCO SERVIDOR ALBERG210690905102UN90.000014.15087644661273.58SEM GTINUN90.000014.1508764466100031273.5812.00152.830606F107101020SEM GTINJANTAR SERVIDOR ALBERG210690905102UN30.000014.1508764466424.53SEM GTINUN30.000014.150876446610003424.5312.0050.940606F107101022SEM GTINDESJEJUM SERVIDOR ALBERG210690905102UN32.00006.3022943115201.67SEM GTINUN32.00006.302294311510003201.6712.0024.200606F107101032SEM GTINALMOCO SERVIDOR AREAS FECHADAS210690905102UN693.000014.15087644669806.56SEM GTINUN693.000014.1508764466100039806.5612.001176.790606F107101036SEM GTINJANTAR SERVIDOR AREAS FECHADAS210690905102UN948.000014.150876446613415.03SEM GTINUN948.000014.15087644661000313415.0312.001609.800606F107101042SEM GTINDESJEJUM PACIENTE BRANDA210690905102UN5593.00006.079722579334003.89SEM GTINUN5593.00006.07972257931000334003.8912.004080.470606F107101044SEM GTINCOLACAO PACIENTE BRANDA210690905102UN4541.00003.713433637116862.70SEM GTINUN4541.00003.71343363711000316862.7012.002023.520606F107101046SEM GTINALMOCO PACIENTE BRANDA210690905102UN5070.000014.279733765272398.25SEM GTINUN5070.000014.27973376521000372398.2512.008687.790606F107101048SEM GTINLANCHE PACIENTE BRANDA210690905102UN4626.00004.674006376021621.95SEM GTINUN4626.00004.67400637601000321621.9512.002594.630606F107101050SEM GTINJANTAR PACIENTE BRANDA210690905102UN5011.000013.459732646667446.72SEM GTINUN5011.000013.45973264661000367446.7212.008093.610606F105101072SEM GTINCEIA PACIENTE BRANDA210690905102UN4504.00004.744292186121368.29SEM GTINUN4504.00004.74429218611000321368.2912.002564.190606F107101062SEM GTINDESJEJUM ACOMPANHANTE GERAL210690905102UN8702.00006.302294311554842.57SEM GTINUN8702.00006.30229431151000354842.5712.006581.110606F107101064SEM GTINCOLACAO ACOMPANHANTE GERAL210690905102UN2041.00003.71343363717579.12SEM GTINUN2041.00003.7134336371100037579.1212.00909.490606F107101066SEM GTINALMOCO ACOMPANHANTE GERAL210690905102UN8704.000014.1508764466123169.23SEM GTINUN8704.000014.150876446610003123169.2312.0014780.310606F107101068SEM GTINLANCHE ACOMPANHANTE GERAL210690905102UN1996.00005.189435650510358.11SEM GTINUN1996.00005.18943565051000310358.1112.001242.970606F107101070SEM GTINJANTAR ACOMPANHANTE GERAL210690905102UN2388.000014.150876446633792.29SEM GTINUN2388.000014.15087644661000333792.2912.004055.070606F107101072SEM GTINCEIA ACOMPANHANTE GERAL210690905102UN2028.00005.048864030210239.10SEM GTINUN2028.00005.04886403021000310239.1012.001228.690606F107101074SEM GTINALMOCO PACIENTE GERAL210690905102UN2102.000014.279733765230016.00SEM GTINUN2102.000014.27973376521000330016.0012.003601.920606F107101076SEM GTINCEIA PACIENTE GERAL210690905102UN1905.00003.66657643036984.83SEM GTINUN1905.00003.6665764303100036984.8312.00838.180606F107101078SEM GTINCOLACAO PACIENTE GERAL210690905102UN1894.00003.71343363717033.24SEM GTINUN1894.00003.7134336371100037033.2412.00843.990606F107101080SEM GTINDESJEJUM PACIENTE GERAL210690905102UN1144.00005.22457855565976.92SEM GTINUN1144.00005.2245785556100035976.9212.00717.230606F107101082SEM GTINJANTAR PACIENTE GERAL210690905102UN1942.000014.666305721128481.97SEM GTINUN1942.000014.66630572111000328481.9712.003417.840606F107101084SEM GTINLANCHE PACIENTE GERAL210690905102UN2008.00004.74429218619526.54SEM GTINUN2008.00004.7442921861100039526.5412.001143.180606F107101090SEM GTINDESJEJUM SERVIDOR GERAL210690905102UN819.00006.30229431155161.58SEM GTINUN819.00006.3022943115100035161.5812.00619.390606F107101094SEM GTINALMOCO SERVIDOR REFEITORIO210690905102UN8895.000014.1508764466125872.05SEM GTINUN8895.000014.15087644660.0210003125872.0712.0015104.650606F107101096SEM GTINLANCHE NOT. SERVIDOR REFEITORIO210690905102UN3495.000012.229730968742742.91SEM GTINUN3495.000012.22973096871000342742.9112.005129.150606F107101098SEM GTINALMOCO ACOMPANHANTE REFEITORIOS MAES210690905102UN1987.000014.150876446628117.79SEM GTINUN1987.000014.15087644661000328117.7912.003374.130606F107101100SEM GTINCOLACAO ACOMPANHANTE REFEITORIOS MAES210690905102UN151.00003.7134336371560.73SEM GTINUN151.00003.713433637110003560.7312.0067.290606F107101102SEM GTINDESJEJUM ACOMPANHANTE REFEITORIOS MAES210690905102UN1225.00006.30229431157720.31SEM GTINUN1225.00006.3022943115100037720.3112.00926.440606F107101104SEM GTINJANTAR ACOMPANHANTE REFEITORIOS MAES210690905102UN1349.000014.150876446619089.53SEM GTINUN1349.000014.15087644661000319089.5312.002290.740606F107101106SEM GTINLANCHE ACOMPANHANTE REFEITORIOS MAES210690905102UN579.00005.18943565053004.68SEM GTINUN579.00005.1894356505100033004.6812.00360.560606F107101108SEM GTINDESJEJUM SERVIDOR REFEITORIO210690905102UN2878.00006.302294311518138.00SEM GTINUN2878.00006.30229431151000318138.0012.002176.560606F107101110SEM GTINEXTRA - ALM/JANT PACIENTE HPHC210690905102UN3096.00009.863442026530537.22SEM GTINUN3096.00009.86344202651000330537.2212.003664.470606F107101112SEM GTINEXTRA - COL/LANCHE PACIENTE KIT DE FRUTA210690905102UN1725.00004.67400637608062.66SEM GTINUN1725.00004.6740063760100038062.6612.00967.520606F107101114SEM GTINDESJEJUM PACIENTE LABORATORIO210690905102UN798.00006.07972257934851.62SEM GTINUN798.00006.0797225793100034851.6212.00582.190606F107101116SEM GTINALMOCO PACIENTE LIQUIDA210690905102UN143.000010.19144247391457.38SEM GTINUN143.000010.1914424739100031457.3812.00174.890606F107101118SEM GTINCEIA PACIENTE LIQUIDA210690905102UN134.00003.9360053692527.42SEM GTINUN134.00003.936005369210003527.4212.0063.290606F107101120SEM GTINCOLACAO PACIENTE LIQUIDA210690905102UN197.00003.9360053692775.39SEM GTINUN197.00003.936005369210003775.3912.0093.050606F107101122SEM GTINDESJEJUM PACIENTE LIQUIDA210690905102UN115.00004.8848638065561.76SEM GTINUN115.00004.884863806510003561.7612.0067.410606F107101124SEM GTINJANTAR PACIENTE LIQUIDA210690905102UN137.000010.19144247391396.23SEM GTINUN137.000010.1914424739100031396.2312.00167.550606F107101126SEM GTINLANCHE PACIENTE LIQUIDA210690905102UN193.00003.9360053692759.65SEM GTINUN193.00003.936005369210003759.6512.0091.160606F107101128SEM GTINALMOCO PACIENTE LIQUIDOS CLAROS210690905102UN46.00009.8634420265453.72SEM GTINUN46.00009.863442026510003453.7212.0054.450606F107101130SEM GTINCEIA PACIENTE LIQUIDOS CLAROS210690905102UN111.00005.0488640302560.42SEM GTINUN111.00005.048864030210003560.4212.0067.250606F101701054SEM GTINCOLACAO LIQUIDOS CLAROS210690905102UN52.00004.1937200065218.07SEM GTINUN52.00004.193720006510003218.0712.0026.170606F107101134SEM GTINDESJEJUM PACIENTE LIQUIDOS CLAROS210690905102UN110.00006.3608658199699.70SEM GTINUN110.00006.360865819910003699.7012.0083.960606F107101136SEM GTINJANTAR PACIENTE LIQUIDOS CLAROS210690905102UN59.00009.8634420265581.94SEM GTINUN59.00009.863442026510003581.9412.0069.830606F107101138SEM GTINLANCHE PACIENTE LIQUIDOS CLAROS210690905102UN59.00004.9902925217294.43SEM GTINUN59.00004.990292521710003294.4312.0035.330606F107101140SEM GTINALMOCO ACOMPANHANTE NEFROLOGIA210690905102UN278.000014.15087644663933.94SEM GTINUN278.000014.1508764466100033933.9412.00472.070606F107101142SEM GTINDESJEJUM ACOMPANHANTE NEFROLOGIA210690905102UN278.00006.30229431151752.04SEM GTINUN278.00006.3022943115100031752.0412.00210.240606F107101144SEM GTINCOLACAO ACOMPANHANTE NEFROLOGIA210690905102UN278.00003.71343363711032.33SEM GTINUN278.00003.7134336371100031032.3312.00123.880606F107101146SEM GTINLANCHE ACOMPANHANTE NEFROLOGIA210690905102UN278.00005.18943565051442.66SEM GTINUN278.00005.1894356505100031442.6612.00173.120606F107101148SEM GTINALMOCO PACIENTE NEFROLOGIA210690905102UN278.000014.27973376523969.77SEM GTINUN278.000014.2797337652100033969.7712.00476.370606F107101150SEM GTINCOLACAO PACIENTE NEFROLOGIA210690905102UN278.00003.71343363711032.33SEM GTINUN278.00003.7134336371100031032.3312.00123.880606F107101152SEM GTINDESJEJUM PACIENTE NEFROLOGIA210690905102UN278.00006.07972257931690.16SEM GTINUN278.00006.0797225793100031690.1612.00202.820606F107101154SEM GTINLANCHE PACIENTE NEFROLOGIA210690905102UN278.00004.74429218611318.91SEM GTINUN278.00004.7442921861100031318.9112.00158.270606F107101156SEM GTINALMOCO PACIENTE PASTOSA210690905102UN315.000014.04544773134424.32SEM GTINUN315.000014.0454477313100034424.3212.00530.920606F107101158SEM GTINCEIA PACIENTE PASTOSA210690905102UN187.00003.9360053692736.03SEM GTINUN187.00003.936005369210003736.0312.0088.320606F105101026SEM GTINCOLACAO PACIENTE PASTOSA210690905102UN198.00004.2640058167844.27SEM GTINUN198.00004.264005816710003844.2712.00101.310606F107101162SEM GTINDESJEJUM PACIENTE PASTOSA210690905102UN178.00005.0254354268894.53SEM GTINUN178.00005.025435426810003894.5312.00107.340606F107101164SEM GTINJANTAR PACIENTE PASTOSA210690905102UN317.000014.04544773134452.41SEM GTINUN317.000014.0454477313100034452.4112.00534.290606F107101166SEM GTINLANCHE PACIENTE PASTOSA210690905102UN198.00003.8540052574763.09SEM GTINUN198.00003.854005257410003763.0912.0091.570606F107101168SEM GTINALMOCO PACIENTE SEMI LIQUIDA210690905102UN1130.000012.054016443313621.04SEM GTINUN1130.000012.05401644331000313621.0412.001634.520606F107101170SEM GTINCEIA PACIENTE SEMI LIQUIDA210690905102UN138.00003.8305766540528.62SEM GTINUN138.00003.830576654010003528.6212.0063.430606F107101172SEM GTINCOLACAO PACIENTE SEMI LIQUIDA210690905102UN417.00003.73686224041558.27SEM GTINUN417.00003.7368622404100031558.2712.00186.990606F107101174SEM GTINDESJEJUM PACIENTE SEMI LIQUIDA210690905102UN121.00004.4397203421537.21SEM GTINUN121.00004.439720342110003537.2112.0064.470606F107101176SEM GTINJANTAR PACIENTE SEMI LIQUIDA210690905102UN1014.000012.054016443312222.77SEM GTINUN1014.000012.05401644331000312222.7712.001466.730606F107101178SEM GTINLANCHE PACIENTE SEMI LIQUIDA210690905102UN574.00004.67400637602682.88SEM GTINUN574.00004.6740063760100032682.8812.00321.950606F107101180SEM GTINJANTAR ACOMPANHANTE SOPA210690905102UN5946.000012.054016443371673.18SEM GTINUN5946.000012.05401644331000371673.1812.008600.780606F107101182SEM GTINCOMEMORATIVO/ESPECIAL210690905102UN1.000010562.560000000010562.56SEM GTINUN1.000010562.56000000001000310562.5612.001267.510606F107101028SEM GTINALMOCO PACIENTE AMBULATORIO/PARAPAZ210690905102UN12.000014.2797337652171.36SEM GTINUN12.000014.279733765210003171.3612.0020.5606061049999.47125999.910.000.000.000.000.000.001049999.450.000.000.000.000.000.000.000.000.021049999.4790.000111279.0000000001511049999.470.001049999.470012023-11-031049999.471151049999.470.00Sem cobranca do FECP.ICMS RETIDO NO VALOR CORRESPONDENTE A 70 % NO VALOR 88.199,94 CONFORME ART 1 IN SEFA N 3 DE 30/05/1997 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 12.599,99 | 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.com03121222300