1500006302Venda de mercadoria adquirida ou recebida de55551532023-11-08T07:49:24-03:002023-11-08T07:49:24-03:00111501402117110900TEK_DFS_6.49.02611164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905102UN466.000014.15090000006594.32SEM GTINUN466.000014.1509000000100036594.3212.00791.320606F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905102UN469.000014.15070000006636.68SEM GTINUN469.000014.1507000000100036636.6812.00796.400606F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905102UN466.00006.30030000002935.94SEM GTINUN466.00006.3003000000100032935.9412.00352.310606F107101008SEM GTINALMOCO PACIENTE ALBERG210690905102UN528.000014.28000000007539.84SEM GTINUN528.000014.2800000000100037539.8412.00904.780606F107101010SEM 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CLAROS210690905102UN80.00009.8634420265789.08SEM GTINUN80.00009.863442026510003789.0812.0094.690606F107101138SEM GTINLANCHE PACIENTE LIQUIDOS CLAROS210690905102UN90.00004.9902925217449.13SEM GTINUN90.00004.990292521710003449.1312.0053.900606F107101140SEM GTINALMOCO ACOMPANHANTE NEFROLOGIA210690905102UN260.000014.15087644663679.23SEM GTINUN260.000014.1508764466100033679.2312.00441.510606F107101142SEM GTINDESJEJUM ACOMPANHANTE NEFROLOGIA210690905102UN260.00006.30229431151638.60SEM GTINUN260.00006.3022943115100031638.6012.00196.630606F107101144SEM GTINCOLACAO ACOMPANHANTE NEFROLOGIA210690905102UN260.00003.7134336371965.49SEM GTINUN260.00003.713433637110003965.4912.00115.860606F107101146SEM GTINLANCHE ACOMPANHANTE NEFROLOGIA210690905102UN260.00005.18943565051349.25SEM GTINUN260.00005.1894356505100031349.2512.00161.910606F107101148SEM GTINALMOCO PACIENTE NEFROLOGIA210690905102UN260.000014.27973376523712.73SEM GTINUN260.000014.2797337652100033712.7312.00445.530606F107101150SEM GTINCOLACAO 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PASTOSA210690905102UN393.000014.04544773135519.86SEM GTINUN393.000014.0454477313100035519.8612.00662.380606F107101166SEM GTINLANCHE PACIENTE PASTOSA210690905102UN222.00003.8540052574855.59SEM GTINUN222.00003.854005257410003855.5912.00102.670606F107101168SEM GTINALMOCO PACIENTE SEMI LIQUIDA210690905102UN1109.000012.054016443313367.90SEM GTINUN1109.000012.05401644331000313367.9012.001604.150606F107101170SEM GTINCEIA PACIENTE SEMI LIQUIDA210690905102UN231.00003.8305766540884.86SEM GTINUN231.00003.830576654010003884.8612.00106.180606F107101172SEM GTINCOLACAO PACIENTE SEMI LIQUIDA210690905102UN424.00003.73686224041584.43SEM GTINUN424.00003.7368622404100031584.4312.00190.130606F107101174SEM GTINDESJEJUM PACIENTE SEMI LIQUIDA210690905102UN145.00004.4397203421643.76SEM GTINUN145.00004.439720342110003643.7612.0077.250606F107101176SEM GTINJANTAR PACIENTE SEMI LIQUIDA210690905102UN1291.000012.054016443315561.74SEM GTINUN1291.000012.05401644331000315561.7412.001867.410606F107101178SEM GTINLANCHE PACIENTE SEMI LIQUIDA210690905102UN566.00004.67400637602645.49SEM GTINUN566.00004.6740063760100032645.4912.00317.460606F107101180SEM GTINJANTAR ACOMPANHANTE SOPA210690905102UN5951.000012.055200000071740.50SEM GTINUN5951.000012.05520000001000371740.5012.008608.860606F107101182SEM GTINCOMEMORATIVO/ESPECIAL210690905102UN1.0000740.7600000000740.77SEM GTINUN1.0000740.760000000010003740.7712.0088.890606F107101028SEM GTINALMOCO PACIENTE AMBULATORIO/PARAPAZ210690905102UN21.000014.2860000000300.01SEM GTINUN21.000014.286000000010003300.0112.0036.0006061059999.93127199.980.000.000.000.000.000.000.000.000.000.000.000.001059999.930.000.000.000.000.000.000.000.000.001059999.9390.000111279.0000000001531059999.930.001059999.930012023-12-071059999.931151059999.930.00Sem cobranca do FECP.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. | Numero do Contrato: 359/2019 | Periodo do faturamento: 01/10/2023 a 31/10/2023 | Banco Steel | Ag. 0001 | C/C 79538-5 | ICMS RETIDO NO VALOR CORRESPONDENTE A 70 % NO VALOR 89.039,99 CONFORME ART 1 IN SEFA N 3 DE 30/05/199726269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300jBdbZzmg+fsnxxSXQjHb5b9dYeE=FKqp4MTh0FNB3eM3hlXvos9f2JhOTP2xsZYnmDBdeXsdfEkqucCSSmLiymD3iTytPkpjp4UYl48xcNB2ezDb4+4Hm53c6KPx0XjriEYDLO46kZfCQLec+FhEZOH6o1W1jPvuh0WoYaoJxOMA5eJum0iMx4nhDR5bSUOq5YrlINU1sXl1N7Rs/SaDId1v4cWilW4H3cj3nu187M4Ftz1FNm40JB9RW+MI8EveSZ6EgM+5gjnJl9ZNrd8oUq6o943nXaizkePK/34p8S4H1VrDDUSUwPeiO3HRthjn+1Mk3topx6pxFSHG+WcIaCVq+OOxHKsp0saVEWyQCudmoesH3A==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