00000000001470301500006460Venda de mercadoria adquirida ou recebida de55551542023-12-04T16:24:22-03:002023-12-04T16:24:22-03:00111501402111110900TEK_DFS_6.49.02611164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905102UN460.000014.15087644666509.40SEM GTINUN460.000014.1508764466100036509.4012.00781.130606F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905102UN463.000014.15087644666551.86SEM GTINUN463.000014.1508764466100036551.8612.00786.220606F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905102UN460.00006.30229431152899.06SEM GTINUN460.00006.3022943115100032899.0612.00347.890606F107101008SEM GTINALMOCO PACIENTE ALBERG210690905102UN546.000014.27973376527796.73SEM 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BRANDA210690905102UN5354.000013.459732646672063.41SEM GTINUN5354.000013.45973264661000372063.4112.008647.610606F105101072SEM GTINCEIA PACIENTE BRANDA210690905102UN5018.00004.744292186123806.86SEM GTINUN5018.00004.74429218611000323806.8612.002856.820606F107101062SEM GTINDESJEJUM ACOMPANHANTE GERAL210690905102UN8833.00006.302294311555668.17SEM GTINUN8833.00006.30229431151000355668.1712.006680.180606F107101064SEM GTINCOLACAO ACOMPANHANTE GERAL210690905102UN2024.00003.71343363717515.99SEM GTINUN2024.00003.7134336371100037515.9912.00901.920606F107101066SEM GTINALMOCO ACOMPANHANTE GERAL210690905102UN8852.000014.1508764466125263.56SEM GTINUN8852.000014.15087644660.0510003125263.5612.0015031.630606F107101068SEM GTINLANCHE ACOMPANHANTE GERAL210690905102UN1935.00005.189435650510041.56SEM GTINUN1935.00005.18943565051000310041.5612.001204.990606F107101070SEM GTINJANTAR ACOMPANHANTE GERAL210690905102UN2485.000014.150876446635164.93SEM 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GTINUN1595.00004.7442921861100037567.1512.00908.060606F107101090SEM GTINDESJEJUM SERVIDOR GERAL210690905102UN764.00006.30229431154814.95SEM GTINUN764.00006.3022943115100034814.9512.00577.790606F107101094SEM GTINALMOCO SERVIDOR REFEITORIO210690905102UN7430.000014.1508764466105141.01SEM GTINUN7430.000014.15087644660.0110003105141.0012.0012616.920606F107101096SEM GTINLANCHE NOT. SERVIDOR REFEITORIO210690905102UN3310.000012.229730968740480.41SEM GTINUN3310.000012.22973096871000340480.4112.004857.650606F107101098SEM GTINALMOCO ACOMPANHANTE REFEITORIOS MAES210690905102UN2507.000014.150876446635476.25SEM GTINUN2507.000014.15087644661000335476.2512.004257.150606F107101100SEM GTINCOLACAO ACOMPANHANTE REFEITORIOS MAES210690905102UN211.00003.7134336371783.53SEM GTINUN211.00003.713433637110003783.5312.0094.020606F107101102SEM GTINDESJEJUM ACOMPANHANTE REFEITORIOS MAES210690905102UN1319.00006.30229431158312.73SEM GTINUN1319.00006.3022943115100038312.7312.00997.530606F107101104SEM GTINJANTAR ACOMPANHANTE REFEITORIOS MAES210690905102UN1332.000014.150876446618848.97SEM GTINUN1332.000014.15087644661000318848.9712.002261.880606F107101106SEM GTINLANCHE ACOMPANHANTE REFEITORIOS MAES210690905102UN834.00005.18943565054327.99SEM GTINUN834.00005.1894356505100034327.9912.00519.360606F107101108SEM GTINDESJEJUM SERVIDOR REFEITORIO210690905102UN2593.00006.302294311516341.85SEM GTINUN2593.00006.30229431151000316341.8512.001961.020606F107101110SEM GTINEXTRA - ALM/JANT PACIENTE HPHC210690905102UN2154.00009.863442026521245.85SEM GTINUN2154.00009.86344202651000321245.8512.002549.500606F107101112SEM GTINEXTRA - COL/LANCHE PACIENTE KIT DE FRUTA210690905102UN1983.00004.67400637609268.55SEM GTINUN1983.00004.6740063760100039268.5512.001112.230606F107101114SEM GTINDESJEJUM PACIENTE LABORATORIO210690905102UN862.00006.07972257935240.72SEM GTINUN862.00006.0797225793100035240.7212.00628.890606F107101116SEM GTINALMOCO PACIENTE LIQUIDA210690905102UN168.000010.19144247391712.16SEM GTINUN168.000010.1914424739100031712.1612.00205.460606F107101118SEM GTINCEIA PACIENTE LIQUIDA210690905102UN96.00003.9360053692377.86SEM GTINUN96.00003.936005369210003377.8612.0045.340606F107101120SEM GTINCOLACAO PACIENTE LIQUIDA210690905102UN211.00003.9360053692830.50SEM GTINUN211.00003.936005369210003830.5012.0099.660606F107101122SEM GTINDESJEJUM PACIENTE LIQUIDA210690905102UN105.00004.8848638065512.91SEM GTINUN105.00004.884863806510003512.9112.0061.550606F107101124SEM GTINJANTAR PACIENTE LIQUIDA210690905102UN146.000010.19144247391487.95SEM GTINUN146.000010.1914424739100031487.9512.00178.550606F107101126SEM GTINLANCHE PACIENTE LIQUIDA210690905102UN237.00003.9360053692932.83SEM GTINUN237.00003.936005369210003932.8312.00111.940606F107101128SEM GTINALMOCO PACIENTE LIQUIDOS CLAROS210690905102UN69.00009.8634420265680.58SEM GTINUN69.00009.863442026510003680.5812.0081.670606F107101130SEM GTINCEIA PACIENTE LIQUIDOS CLAROS210690905102UN118.00005.0488640302595.77SEM GTINUN118.00005.048864030210003595.7712.0071.490606F101701054SEM GTINCOLACAO LIQUIDOS CLAROS210690905102UN67.00004.1937200065280.98SEM GTINUN67.00004.193720006510003280.9812.0033.720606F107101134SEM GTINDESJEJUM PACIENTE LIQUIDOS CLAROS210690905102UN123.00006.3608658199782.39SEM GTINUN123.00006.360865819910003782.3912.0093.890606F107101136SEM GTINJANTAR PACIENTE LIQUIDOS CLAROS210690905102UN78.00009.8634420265769.35SEM GTINUN78.00009.863442026510003769.3512.0092.320606F107101138SEM GTINLANCHE PACIENTE LIQUIDOS CLAROS210690905102UN87.00004.9902925217434.16SEM GTINUN87.00004.990292521710003434.1612.0052.100606F107101140SEM GTINALMOCO ACOMPANHANTE NEFROLOGIA210690905102UN252.000014.15087644663566.02SEM GTINUN252.000014.1508764466100033566.0212.00427.920606F107101142SEM GTINDESJEJUM ACOMPANHANTE NEFROLOGIA210690905102UN252.00006.30229431151588.18SEM GTINUN252.00006.3022943115100031588.1812.00190.580606F107101144SEM GTINCOLACAO ACOMPANHANTE NEFROLOGIA210690905102UN252.00003.7134336371935.79SEM GTINUN252.00003.713433637110003935.7912.00112.290606F107101146SEM GTINLANCHE ACOMPANHANTE NEFROLOGIA210690905102UN252.00005.18943565051307.74SEM GTINUN252.00005.1894356505100031307.7412.00156.930606F107101148SEM GTINALMOCO PACIENTE NEFROLOGIA210690905102UN252.000014.27973376523598.49SEM GTINUN252.000014.2797337652100033598.4912.00431.820606F107101150SEM GTINCOLACAO PACIENTE NEFROLOGIA210690905102UN252.00003.7134336371935.79SEM GTINUN252.00003.713433637110003935.7912.00112.290606F107101152SEM GTINDESJEJUM PACIENTE NEFROLOGIA210690905102UN252.00006.07972257931532.09SEM GTINUN252.00006.0797225793100031532.0912.00183.850606F107101154SEM GTINLANCHE PACIENTE NEFROLOGIA210690905102UN252.00004.74429218611195.56SEM GTINUN252.00004.7442921861100031195.5612.00143.470606F107101156SEM GTINALMOCO PACIENTE PASTOSA210690905102UN394.000014.04544773135533.91SEM GTINUN394.000014.0454477313100035533.9112.00664.070606F107101158SEM GTINCEIA PACIENTE PASTOSA210690905102UN263.00003.93600536921035.17SEM GTINUN263.00003.9360053692100031035.1712.00124.220606F105101026SEM GTINCOLACAO PACIENTE PASTOSA210690905102UN272.00004.26400581671159.81SEM GTINUN272.00004.2640058167100031159.8112.00139.180606F107101162SEM GTINDESJEJUM PACIENTE PASTOSA210690905102UN342.00005.02543542681718.70SEM GTINUN342.00005.0254354268100031718.7012.00206.240606F107101164SEM GTINJANTAR PACIENTE PASTOSA210690905102UN418.000014.04544773135871.00SEM GTINUN418.000014.0454477313100035871.0012.00704.520606F107101166SEM GTINLANCHE PACIENTE PASTOSA210690905102UN254.00003.8540052574978.92SEM GTINUN254.00003.854005257410003978.9212.00117.470606F107101168SEM GTINALMOCO PACIENTE SEMI LIQUIDA210690905102UN1154.000012.054016443313910.33SEM GTINUN1154.000012.05401644331000313910.3312.001669.240606F107101170SEM GTINCEIA PACIENTE SEMI LIQUIDA210690905102UN261.00003.8305766540999.78SEM GTINUN261.00003.830576654010003999.7812.00119.970606F107101172SEM GTINCOLACAO PACIENTE SEMI LIQUIDA210690905102UN458.00003.73686224041711.48SEM GTINUN458.00003.7368622404100031711.4812.00205.380606F107101174SEM GTINDESJEJUM PACIENTE SEMI LIQUIDA210690905102UN188.00004.4397203421834.67SEM GTINUN188.00004.439720342110003834.6712.00100.160606F107101176SEM GTINJANTAR PACIENTE SEMI LIQUIDA210690905102UN1332.000012.054016443316055.95SEM GTINUN1332.000012.05401644331000316055.9512.001926.710606F107101178SEM GTINLANCHE PACIENTE SEMI LIQUIDA210690905102UN598.00004.67400637602795.06SEM GTINUN598.00004.6740063760100032795.0612.00335.410606F107101180SEM GTINJANTAR ACOMPANHANTE SOPA210690905102UN5938.000012.054016443371576.75SEM GTINUN5938.000012.05401644331000371576.7512.008589.210606F107101028SEM GTINALMOCO PACIENTE AMBULATORIO/PARAPAZ210690905102UN21.000014.2797337652299.87SEM GTINUN21.000014.279733765210003299.8712.0035.9806061049913.82125989.660.000.000.000.000.000.000.000.000.000.000.000.001049913.830.000.000.060.000.000.000.000.000.001049913.7790.000111279.0000000001541049913.770.001049913.770012024-01-051049913.771151049913.770.00Sem cobranca do FECP.PIS NUMERO DO CONTRATO :359/2019 PERIODO DO FATURAMENTO :01/11/2023 A 30/11/2023 BANCO:ETEEL AG:0001 C/C:79538-5 | ICMS RETIDO NO VALOR CORRESPONDENTE A 70 % NO VALOR 88.192,76 CONFORME ART 1 IN SEFA N 3 DE 30/05/1997 | 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 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de mercadoria adquirida ou recebida de55551552023-12-04T16:24:24-03:002023-12-04T16:24:24-03:00111501402117110900TEK_DFS_6.49.02611164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101182SEM GTINCOMEMORATIVO/ESPECIAL210690905102UN1.000087080.000000000087080.00SEM GTINUN1.000087080.00000000001000387080.0012.0010449.60060687080.0010449.600.000.000.000.000.000.000.000.000.000.000.000.0087080.000.000.000.000.000.000.000.000.000.0087080.0091.00000000015587080.000.0087080.000012024-01-0487080.0011587080.000.00Sem cobranca do FECP.NUMERO DO CONTRATO:359/2019 PERIODO DO FATURAMENTO :21/11/2023 A 23/11/2023 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 7.314,72 CONFORME ART 1 IN SEFA N 3 DE 30/05/199726269316000177Wilson Lima de 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