1500291939Venda de mercadoria adquirida ou recebida de55551602023-12-14T13:54:37-03:002023-12-14T13:54:37-03:00111501402113110900TEK_DFS_6.49.02611164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101042SEM GTINDESJEJUM PACIENTE BRANDA210690905102UN1000.00006.07972257936079.72SEM GTINUN1000.00006.0797225793100036079.7212.00729.570606F107101044SEM GTINCOLACAO PACIENTE BRANDA210690905102UN1000.00003.71343363713713.43SEM GTINUN1000.00003.7134336371100033713.4312.00445.610606F107101046SEM GTINALMOCO PACIENTE BRANDA210690905102UN1000.000014.279733765214279.73SEM GTINUN1000.000014.27973376521000314279.7312.001713.570606F107101048SEM GTINLANCHE PACIENTE BRANDA210690905102UN999.00004.67400637604669.33SEM GTINUN999.00004.6740063760100034669.3312.00560.320606F107101050SEM GTINJANTAR PACIENTE BRANDA210690905102UN1000.000013.459732646613459.73SEM GTINUN1000.000013.45973264661000313459.7312.001615.170606F105101072SEM GTINCEIA PACIENTE BRANDA210690905102UN1000.00004.74429218614744.29SEM GTINUN1000.00004.7442921861100034744.2912.00569.310606F107101062SEM GTINDESJEJUM ACOMPANHANTE GERAL210690905102UN1000.00006.30229431156302.29SEM GTINUN1000.00006.3022943115100036302.2912.00756.27060653248.526389.820.000.000.000.000.000.000.000.000.000.000.000.0053248.520.000.000.000.000.000.000.000.000.0053248.5490.0007000.00000000016053248.520.0053248.520012024-01-1453248.5211553248.520.02Sem 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. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 638,98 | Periodo de Faturamento: 01/07/2023 a 31/07/2023 | ICMS RETIDO NO VALOR CORRESPONDENTE A 70 % NO VALOR 4.472,88 CONFORME ART 1 IN SEFA N 3 DE 30/05/1997 | Banco Steel Ag 0001 C.C 79538-526269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300