1500007063Venda de mercadoria adquirida ou recebida de55551662024-04-03T17:36:46-03:002024-04-03T17:36:46-03:00111501402113110900TEK_DFS_6.49.02611164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905102UN340.000014.15000000004811.00SEM GTINUN340.000014.1500000000100034811.0012.00577.320606F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905102UN340.000014.15000000004811.00SEM GTINUN340.000014.1500000000100034811.0012.00577.320606F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905102UN282.00006.30000000001776.60SEM GTINUN282.00006.3000000000100031776.6012.00213.190606F107101008SEM GTINALMOCO PACIENTE ALBERG210690905102UN335.000014.28000000004783.80SEM GTINUN335.000014.2800000000100034783.8012.00574.060606F107101010SEM 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PACIENTE PASTOSA210690905102UN391.000014.05000000005493.55SEM GTINUN391.000014.0500000000100035493.5512.00659.230606F107101166SEM GTINLANCHE PACIENTE PASTOSA210690905102UN653.00003.85000000002514.05SEM GTINUN653.00003.8500000000100032514.0512.00301.690606F107101168SEM GTINALMOCO PACIENTE SEMI LIQUIDA210690905102UN1119.000012.050000000013483.95SEM GTINUN1119.000012.05000000001000313483.9512.001618.070606F107101170SEM GTINCEIA PACIENTE SEMI LIQUIDA210690905102UN246.00003.8300000000942.18SEM GTINUN246.00003.830000000010003942.1812.00113.060606F107101172SEM GTINCOLACAO PACIENTE SEMI LIQUIDA210690905102UN726.00003.74000000002715.24SEM GTINUN726.00003.7400000000100032715.2412.00325.830606F107101174SEM GTINDESJEJUM PACIENTE SEMI LIQUIDA210690905102UN431.00004.44000000001913.64SEM GTINUN431.00004.4400000000100031913.6412.00229.640606F107101176SEM GTINJANTAR PACIENTE SEMI LIQUIDA210690905102UN1069.000012.050000000012881.45SEM GTINUN1069.000012.05000000001000312881.4512.001545.770606F107101178SEM GTINLANCHE PACIENTE SEMI LIQUIDA210690905102UN621.00004.67000000002900.07SEM GTINUN621.00004.6700000000100032900.0712.00348.010606F107101180SEM GTINJANTAR ACOMPANHANTE SOPA210690905102UN6062.000012.050000000073047.10SEM GTINUN6062.000012.05000000001000373047.1012.008765.650606F107101182SEM GTINCOMEMORATIVO/ESPECIAL210690905102UN1.00002490.90000000002490.90SEM GTINUN1.00002490.9000000000100032490.9012.00298.9106061049999.51125999.940.000.000.000.000.000.000.000.000.000.000.000.001049999.510.000.000.000.000.000.000.000.000.001049999.5190.000111279.0000000001661049999.510.001049999.510012024-05-031049999.511151049999.510.00Sem 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% = 12.599,99 NUMERO DO CONTRATO :359/2019 PERIODO DO FATURAMENTO :01/03/2024 A 31/03/2024 BANCO STEEL AG:0001 C/C:79538-5 | Periodo: 01/03/2024 a 31/03/2024 | Numero do Contrato 359/2019 | Banco Steel Ag. 0001 C/C 79538-5 | ICMS RETIDO NO VALOR CORRESPONDENTE A 70 % NO VALOR 88.199,96 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. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 12.599,9926269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300