1500006906Venda de mercadoria adquirida ou recebida de55551642024-03-04T13:26:35-03:002024-03-04T13:26:35-03:00111501402118110900TEK_DFS_6.49.02611164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905102UN297.000014.15000000004202.55SEM GTINUN297.000014.1500000000100034202.5512.00504.310606F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905102UN307.000014.15000000004344.05SEM GTINUN307.000014.1500000000100034344.0512.00521.290606F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905102UN299.00006.30000000001883.70SEM GTINUN299.00006.3000000000100031883.7012.00226.040606F107101008SEM GTINALMOCO PACIENTE ALBERG210690905102UN248.000014.28000000003541.44SEM GTINUN248.000014.2800000000100033541.4412.00424.970606F107101010SEM GTINJANTAR PACIENTE ALBERG210690905102UN251.000014.67000000003682.17SEM GTINUN251.000014.6700000000100033682.1712.00441.860606F107101012SEM GTINDESJEJUM PACIENTE ALBERG210690905102UN244.00006.08000000001483.52SEM GTINUN244.00006.0800000000100031483.5212.00178.020606F107101014SEM GTINCOLACAO PACIENTE ALBERG210690905102UN246.00003.7100000000912.66SEM GTINUN246.00003.710000000010003912.6612.00109.520606F107101186SEM GTINLANCHE PACIENTE ALBERG210690905102UN244.00004.74000000001156.56SEM GTINUN244.00004.7400000000100031156.5612.00138.790606F107101018SEM GTINALMOCO SERVIDOR ALBERG210690905102UN81.000014.15000000001146.15SEM GTINUN81.000014.1500000000100031146.1512.00137.540606F107101020SEM GTINJANTAR SERVIDOR ALBERG210690905102UN29.000014.1500000000410.35SEM GTINUN29.000014.150000000010003410.3512.0049.240606F107101022SEM GTINDESJEJUM SERVIDOR ALBERG210690905102UN31.00006.3000000000195.30SEM GTINUN31.00006.300000000010003195.3012.0023.440606F107101032SEM GTINALMOCO SERVIDOR AREAS FECHADAS210690905102UN805.000014.150000000011390.75SEM GTINUN805.000014.15000000001000311390.7512.001366.890606F107101036SEM GTINJANTAR SERVIDOR AREAS FECHADAS210690905102UN1015.000014.150000000014362.25SEM GTINUN1015.000014.15000000001000314362.2512.001723.470606F107101042SEM GTINDESJEJUM PACIENTE BRANDA210690905102UN5631.00006.080000000034236.48SEM GTINUN5631.00006.08000000001000334236.4812.004108.380606F107101044SEM GTINCOLACAO PACIENTE BRANDA210690905102UN4948.00003.710000000018357.08SEM GTINUN4948.00003.71000000001000318357.0812.002202.850606F107101046SEM GTINALMOCO PACIENTE BRANDA210690905102UN5549.000014.280000000079239.72SEM GTINUN5549.000014.28000000001000379239.7212.009508.770606F107101048SEM GTINLANCHE PACIENTE BRANDA210690905102UN4893.00004.670000000022850.31SEM GTINUN4893.00004.67000000001000322850.3112.002742.040606F107101050SEM GTINJANTAR PACIENTE BRANDA210690905102UN4971.000013.460000000066909.66SEM GTINUN4971.000013.46000000001000366909.6612.008029.160606F105101072SEM GTINCEIA PACIENTE BRANDA210690905102UN4755.00004.740000000022538.70SEM GTINUN4755.00004.74000000001000322538.7012.002704.640606F107101062SEM GTINDESJEJUM ACOMPANHANTE GERAL210690905102UN8034.00006.300000000050614.20SEM GTINUN8034.00006.30000000001000350614.2012.006073.700606F107101064SEM GTINCOLACAO ACOMPANHANTE GERAL210690905102UN1768.00003.71000000006559.28SEM GTINUN1768.00003.7100000000100036559.2812.00787.110606F107101066SEM GTINALMOCO ACOMPANHANTE GERAL210690905102UN8070.000014.1500000000114190.50SEM GTINUN8070.000014.150000000010003114190.5012.0013702.860606F107101068SEM GTINLANCHE ACOMPANHANTE GERAL210690905102UN1721.00005.19000000008931.99SEM GTINUN1721.00005.1900000000100038931.9912.001071.840606F107101070SEM GTINJANTAR ACOMPANHANTE GERAL210690905102UN1837.000014.150000000025993.55SEM GTINUN1837.000014.15000000001000325993.5512.003119.230606F107101072SEM GTINCEIA ACOMPANHANTE GERAL210690905102UN1728.00005.05000000008726.40SEM GTINUN1728.00005.0500000000100038726.4012.001047.170606F107101074SEM GTINALMOCO PACIENTE GERAL210690905102UN1769.000014.280000000025261.32SEM GTINUN1769.000014.28000000001000325261.3212.003031.360606F107101076SEM GTINCEIA PACIENTE GERAL210690905102UN2689.00003.67000000009868.63SEM GTINUN2689.00003.6700000000100039868.6312.001184.240606F107101078SEM GTINCOLACAO PACIENTE GERAL210690905102UN1245.00003.71000000004618.95SEM GTINUN1245.00003.7100000000100034618.9512.00554.270606F107101080SEM GTINDESJEJUM PACIENTE GERAL210690905102UN508.00005.22000000002651.76SEM GTINUN508.00005.2200000000100032651.7612.00318.210606F107101082SEM GTINJANTAR PACIENTE GERAL210690905102UN1253.000014.670000000018381.51SEM GTINUN1253.000014.67000000001000318381.5112.002205.780606F107101084SEM GTINLANCHE PACIENTE GERAL210690905102UN1301.00004.74000000006166.74SEM GTINUN1301.00004.7400000000100036166.7412.00740.010606F107101090SEM GTINDESJEJUM SERVIDOR GERAL210690905102UN900.00006.30000000005670.00SEM GTINUN900.00006.3000000000100035670.0012.00680.400606F107101094SEM GTINALMOCO SERVIDOR REFEITORIO210690905102UN7674.000014.1500000000108587.10SEM GTINUN7674.000014.150000000010003108587.1012.0013030.450606F107101096SEM GTINLANCHE NOT. SERVIDOR REFEITORIO210690905102UN3271.000012.230000000040004.33SEM GTINUN3271.000012.23000000001000340004.3312.004800.520606F107101098SEM GTINALMOCO ACOMPANHANTE REFEITORIOS MAES210690905102UN2201.000014.150000000031144.15SEM GTINUN2201.000014.15000000001000331144.1512.003737.300606F107101100SEM GTINCOLACAO ACOMPANHANTE REFEITORIOS MAES210690905102UN116.00003.7100000000430.36SEM GTINUN116.00003.710000000010003430.3612.0051.640606F107101102SEM GTINDESJEJUM ACOMPANHANTE REFEITORIOS MAES210690905102UN1052.00006.30000000006627.60SEM GTINUN1052.00006.3000000000100036627.6012.00795.310606F107101104SEM GTINJANTAR ACOMPANHANTE REFEITORIOS MAES210690905102UN1461.000014.150000000020673.15SEM GTINUN1461.000014.15000000001000320673.1512.002480.780606F107101106SEM GTINLANCHE ACOMPANHANTE REFEITORIOS MAES210690905102UN686.00005.19000000003560.34SEM GTINUN686.00005.1900000000100033560.3412.00427.240606F107101108SEM GTINDESJEJUM SERVIDOR REFEITORIO210690905102UN2561.00006.300000000016134.30SEM GTINUN2561.00006.30000000001000316134.3012.001936.120606F107101110SEM GTINEXTRA - ALM/JANT PACIENTE HPHC210690905102UN2075.00009.860000000020459.50SEM GTINUN2075.00009.86000000001000320459.5012.002455.140606F107101112SEM GTINEXTRA - COL/LANCHE PACIENTE KIT DE FRUTA210690905102UN1528.00004.67000000007135.76SEM GTINUN1528.00004.6700000000100037135.7612.00856.290606F107101114SEM GTINDESJEJUM PACIENTE LABORATORIO210690905102UN798.00006.08000000004851.84SEM GTINUN798.00006.0800000000100034851.8412.00582.220606F107101116SEM GTINALMOCO PACIENTE LIQUIDA210690905102UN374.000010.19000000003811.06SEM GTINUN374.000010.1900000000100033811.0612.00457.330606F107101118SEM GTINCEIA PACIENTE LIQUIDA210690905102UN125.00003.9400000000492.50SEM GTINUN125.00003.940000000010003492.5012.0059.100606F107101120SEM GTINCOLACAO PACIENTE LIQUIDA210690905102UN417.00003.94000000001642.98SEM GTINUN417.00003.9400000000100031642.9812.00197.160606F107101122SEM GTINDESJEJUM PACIENTE LIQUIDA210690905102UN91.00004.8800000000444.08SEM GTINUN91.00004.880000000010003444.0812.0053.290606F107101124SEM GTINJANTAR PACIENTE LIQUIDA210690905102UN110.000010.19000000001120.90SEM GTINUN110.000010.1900000000100031120.9012.00134.510606F107101126SEM GTINLANCHE PACIENTE LIQUIDA210690905102UN441.00003.94000000001737.54SEM GTINUN441.00003.9400000000100031737.5412.00208.500606F107101128SEM GTINALMOCO PACIENTE LIQUIDOS CLAROS210690905102UN336.00009.86000000003312.96SEM GTINUN336.00009.8600000000100033312.9612.00397.560606F107101130SEM GTINCEIA PACIENTE LIQUIDOS CLAROS210690905102UN107.00005.0500000000540.35SEM GTINUN107.00005.050000000010003540.3512.0064.840606F101701054SEM GTINCOLACAO LIQUIDOS CLAROS210690905102UN313.00004.19000000001311.47SEM GTINUN313.00004.1900000000100031311.4712.00157.380606F107101134SEM GTINDESJEJUM PACIENTE LIQUIDOS CLAROS210690905102UN83.00006.3600000000527.88SEM GTINUN83.00006.360000000010003527.8812.0063.350606F107101136SEM GTINJANTAR PACIENTE LIQUIDOS CLAROS210690905102UN95.00009.8600000000936.70SEM GTINUN95.00009.860000000010003936.7012.00112.400606F107101138SEM GTINLANCHE PACIENTE LIQUIDOS CLAROS210690905102UN345.00004.99000000001721.55SEM GTINUN345.00004.9900000000100031721.5512.00206.590606F107101140SEM GTINALMOCO ACOMPANHANTE NEFROLOGIA210690905102UN264.000014.15000000003735.60SEM GTINUN264.000014.1500000000100033735.6012.00448.270606F107101142SEM GTINDESJEJUM ACOMPANHANTE NEFROLOGIA210690905102UN264.00006.30000000001663.20SEM GTINUN264.00006.3000000000100031663.2012.00199.580606F107101144SEM GTINCOLACAO ACOMPANHANTE NEFROLOGIA210690905102UN264.00003.7100000000979.44SEM GTINUN264.00003.710000000010003979.4412.00117.530606F107101146SEM GTINLANCHE ACOMPANHANTE NEFROLOGIA210690905102UN264.00005.19000000001370.16SEM GTINUN264.00005.1900000000100031370.1612.00164.420606F107101148SEM GTINALMOCO PACIENTE NEFROLOGIA210690905102UN264.000014.28000000003769.92SEM GTINUN264.000014.2800000000100033769.9212.00452.390606F107101150SEM GTINCOLACAO PACIENTE NEFROLOGIA210690905102UN264.00003.7100000000979.44SEM GTINUN264.00003.710000000010003979.4412.00117.530606F107101152SEM GTINDESJEJUM PACIENTE NEFROLOGIA210690905102UN264.00006.08000000001605.12SEM GTINUN264.00006.0800000000100031605.1212.00192.610606F107101154SEM GTINLANCHE PACIENTE NEFROLOGIA210690905102UN264.00004.74000000001251.36SEM GTINUN264.00004.7400000000100031251.3612.00150.160606F107101156SEM GTINALMOCO PACIENTE PASTOSA210690905102UN681.000014.05000000009568.05SEM GTINUN681.000014.0500000000100039568.0512.001148.170606F107101158SEM GTINCEIA PACIENTE PASTOSA210690905102UN283.00003.94000000001115.02SEM GTINUN283.00003.9400000000100031115.0212.00133.800606F105101026SEM GTINCOLACAO PACIENTE PASTOSA210690905102UN541.00004.26000000002304.66SEM GTINUN541.00004.2600000000100032304.6612.00276.560606F107101162SEM GTINDESJEJUM PACIENTE PASTOSA210690905102UN320.00005.03000000001609.60SEM GTINUN320.00005.0300000000100031609.6012.00193.150606F107101164SEM GTINJANTAR PACIENTE PASTOSA210690905102UN370.000014.05000000005198.50SEM GTINUN370.000014.0500000000100035198.5012.00623.820606F107101166SEM GTINLANCHE PACIENTE PASTOSA210690905102UN558.00003.85000000002148.30SEM GTINUN558.00003.8500000000100032148.3012.00257.800606F107101168SEM GTINALMOCO PACIENTE SEMI LIQUIDA210690905102UN1391.000012.050000000016761.55SEM GTINUN1391.000012.05000000001000316761.5512.002011.390606F107101170SEM GTINCEIA PACIENTE SEMI LIQUIDA210690905102UN249.00003.8300000000953.67SEM GTINUN249.00003.830000000010003953.6712.00114.440606F107101172SEM GTINCOLACAO PACIENTE SEMI LIQUIDA210690905102UN708.00003.74000000002647.92SEM GTINUN708.00003.7400000000100032647.9212.00317.750606F107101174SEM GTINDESJEJUM PACIENTE SEMI LIQUIDA210690905102UN227.00004.44000000001007.88SEM GTINUN227.00004.4400000000100031007.8812.00120.950606F107101176SEM GTINJANTAR PACIENTE SEMI LIQUIDA210690905102UN1325.000012.050000000015966.25SEM GTINUN1325.000012.05000000001000315966.2512.001915.950606F107101178SEM GTINLANCHE PACIENTE SEMI LIQUIDA210690905102UN751.00004.67000000003507.17SEM GTINUN751.00004.6700000000100033507.1712.00420.860606F107101180SEM GTINJANTAR ACOMPANHANTE SOPA210690905102UN5969.000012.050000000071926.45SEM GTINUN5969.000012.05000000001000371926.4512.008631.1706061007755.89120930.720.000.000.000.000.000.000.000.000.000.000.000.001007755.890.000.000.000.000.000.000.000.000.001007755.8990.000111279.0000000001641007755.890.001007755.890012024-04-041007755.891151007755.890.00Sem cobranca do FECP.RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% = 12.093,07 | PERIODO DE FATURAMENTO: 01/02/2024 a 29/02/2024 | BANCO STEEL AG. 0001 C/C79538-5 | ICMS RETIDO NO VALOR CORRESPONDENTE A 70 % NO VALOR 84.651,50 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 Paulaqualidade@teknisa.com03121222300