1500006769Venda de mercadoria adquirida ou recebida de55551632024-02-09T08:43:30-03:002024-02-09T08:43:30-03:00111501402112110900TEK_DFS_6.49.02611164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905102UN386.000014.15000000005461.90SEM GTINUN386.000014.1500000000100035461.9012.00655.430606F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905102UN389.000014.15000000005504.35SEM GTINUN389.000014.1500000000100035504.3512.00660.520606F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905102UN389.00006.30000000002450.70SEM GTINUN389.00006.3000000000100032450.7012.00294.080606F107101008SEM GTINALMOCO PACIENTE ALBERG210690905102UN330.000014.28000000004712.40SEM GTINUN330.000014.2800000000100034712.4012.00565.490606F107101010SEM 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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.NUMERO DO CONTRATO 359/2019PERIODO DO FATURAMENTO 01/01/2024 A 31/01/2024 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 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300