1500291938Venda de mercadoria adquirida ou recebida de55551572023-12-14T15:30:41-03:002023-12-14T15:30:41-03:00111501402110110900TEK_DFS_6.49.02611164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101032SEM GTINALMOCO SERVIDOR AREAS FECHADAS210690905102UN42.000014.1500000000594.30SEM GTINUN42.000014.150000000010003594.3012.0071.320606F107101036SEM GTINJANTAR SERVIDOR AREAS FECHADAS210690905102UN100.000014.15000000001415.00SEM GTINUN100.000014.1500000000100031415.0012.00169.800606F107101042SEM GTINDESJEJUM PACIENTE BRANDA210690905102UN1000.00006.08000000006080.00SEM GTINUN1000.00006.0800000000100036080.0012.00729.600606F107101062SEM GTINDESJEJUM ACOMPANHANTE GERAL210690905102UN200.00006.30000000001260.00SEM GTINUN200.00006.3000000000100031260.0012.00151.200606F107101066SEM GTINALMOCO ACOMPANHANTE GERAL210690905102UN200.000014.15000000002830.00SEM GTINUN200.000014.1500000000100032830.0012.00339.600606F107101094SEM GTINALMOCO SERVIDOR REFEITORIO210690905102UN400.000014.15000000005660.00SEM GTINUN400.000014.1500000000100035660.0012.00679.200606F107101110SEM GTINEXTRA - ALM/JANT PACIENTE HPHC210690905102UN200.00009.86000000001972.00SEM GTINUN200.00009.8600000000100031972.0012.00236.64060619811.302377.360.000.000.000.000.000.000.000.000.000.000.000.0019811.300.000.000.000.000.000.000.000.000.0019811.3092142.00000000015719811.300.0019811.300012024-01-1419811.3011519811.300.00Sem cobranca do FECP.RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 237,74 | Numero do contrato: 359/2019 | Periodo de Faturamento: 01/06/2023 a 30/06/2023 | 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 1.664,15 CONFORME ART 1 IN SEFA N 3 DE 30/05/199726269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300