1500291937Venda de mercadoria adquirida ou recebida de55551562023-12-14T14:17:00-03:002023-12-14T14:17:00-03:00111501402114110900TEK_DFS_6.49.02611164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101042SEM GTINDESJEJUM PACIENTE BRANDA210690905102UN180.00006.08000000001094.35SEM GTINUN180.00006.0800000000100031094.3512.00131.320606F107101044SEM GTINCOLACAO PACIENTE BRANDA210690905102UN63.00003.7100000000233.95SEM GTINUN63.00003.710000000010003233.9512.0028.070606F107101046SEM GTINALMOCO PACIENTE BRANDA210690905102UN400.000014.28000000005711.89SEM GTINUN400.000014.2800000000100035711.8912.00685.430606F107101048SEM GTINLANCHE PACIENTE BRANDA210690905102UN300.00004.67000000001402.20SEM GTINUN300.00004.6700000000100031402.2012.00168.260606F107101050SEM GTINJANTAR PACIENTE BRANDA210690905102UN300.000013.46000000004037.92SEM GTINUN300.000013.4600000000100034037.9212.00484.550606F105101072SEM GTINCEIA PACIENTE BRANDA210690905102UN900.00004.74000000004269.86SEM GTINUN900.00004.7400000000100034269.8612.00512.380606F107101062SEM GTINDESJEJUM ACOMPANHANTE GERAL210690905102UN800.00006.30000000005041.84SEM GTINUN800.00006.3000000000100035041.8412.00605.020606F107101064SEM GTINCOLACAO ACOMPANHANTE GERAL210690905102UN200.00003.7134336371742.69SEM GTINUN200.00003.713433637110003742.6912.0089.120606F107101066SEM GTINALMOCO ACOMPANHANTE GERAL210690905102UN900.000014.150876446612735.79SEM GTINUN900.000014.15087644660.011000312735.7812.001528.290606F107101176SEM GTINJANTAR PACIENTE SEMI LIQUIDA210690905102UN500.000012.05401644336027.01SEM GTINUN500.000012.0540164433100036027.0112.00723.240606F107101180SEM GTINJANTAR ACOMPANHANTE SOPA210690905102UN400.000012.05401644334821.61SEM GTINUN400.000012.0540164433100034821.6112.00578.59060646119.105534.270.000.000.000.000.000.000.000.000.000.000.000.0046119.110.000.000.010.000.000.000.000.000.0046119.1097000.00000000015646119.100.0046119.100012024-01-1446119.1011546119.100.00Sem cobranca do FECP.RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 553,43 | Numero do 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 3.873,99 CONFORME ART 1 IN SEFA N 3 DE 30/05/199726269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300