1500007231Venda de mercadoria adquirida ou recebida de55551672024-05-06T15:51:39-03:002024-05-06T15:51:39-03:00111501402119110900TEK_DFS_6.49.02611164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905102UN337.000014.15000000004768.55SEM GTINUN337.000014.1500000000100034768.5512.00572.230606F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905102UN338.000014.15000000004782.70SEM GTINUN338.000014.1500000000100034782.7012.00573.920606F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905102UN337.00006.30000000002123.10SEM GTINUN337.00006.3000000000100032123.1012.00254.770606F107101008SEM GTINALMOCO PACIENTE ALBERG210690905102UN335.000014.28000000004783.80SEM GTINUN335.000014.2800000000100034783.8012.00574.060606F107101010SEM 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PASTOSA210690905102UN338.000014.05000000004748.90SEM GTINUN338.000014.0500000000100034748.9012.00569.870606F107101166SEM GTINLANCHE PACIENTE PASTOSA210690905102UN268.00003.85000000001031.80SEM GTINUN268.00003.8500000000100031031.8012.00123.820606F107101168SEM GTINALMOCO PACIENTE SEMI LIQUIDA210690905102UN1564.000012.050000000018846.20SEM GTINUN1564.000012.05000000001000318846.2012.002261.540606F107101170SEM GTINCEIA PACIENTE SEMI LIQUIDA210690905102UN272.00003.83000000001041.76SEM GTINUN272.00003.8300000000100031041.7612.00125.010606F107101172SEM GTINCOLACAO PACIENTE SEMI LIQUIDA210690905102UN443.00003.74000000001656.82SEM GTINUN443.00003.7400000000100031656.8212.00198.820606F107101174SEM GTINDESJEJUM PACIENTE SEMI LIQUIDA210690905102UN287.00004.44000000001274.28SEM GTINUN287.00004.4400000000100031274.2812.00152.910606F107101176SEM GTINJANTAR PACIENTE SEMI LIQUIDA210690905102UN1971.000012.050000000023750.55SEM GTINUN1971.000012.05000000001000323750.5512.002850.070606F107101178SEM GTINLANCHE PACIENTE SEMI LIQUIDA210690905102UN443.00004.67000000002068.81SEM GTINUN443.00004.6700000000100032068.8112.00248.260606F107101180SEM GTINJANTAR ACOMPANHANTE SOPA210690905102UN6170.000012.050000000074348.50SEM GTINUN6170.000012.05000000001000374348.5012.008921.820606F107101182SEM GTINCOMEMORATIVO/ESPECIAL210690905102UN1.00003169.00000000003169.00SEM GTINUN1.00003169.0000000000100033169.0012.00380.280606F107101184SEM GTINACAI E. ACOLHER210690905102UN8.00004.740000000037.92SEM GTINUN8.00004.74000000001000337.9212.004.5506061095908.32131508.990.000.000.000.000.000.000.000.000.000.000.000.001095908.320.000.000.000.000.000.000.000.000.001095908.3290.000111279.0000000001671095908.320.001095908.320012024-06-031095908.321151095908.320.00Sem 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% R$13.150,90 NUMERO DO CONTRATO :359/2019 PERIODO DO FATURAMENTO :01/04/2024 A 30/04/2024 BANCO ESTEEL 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. | PERIODO: 01/04/2024 A 30/04/2024 - ICMS RETIDO NO VALOR CORRESPONDENTE A 70 % NO VALOR 92.056,29 CONFORME ART 1 IN SEFA N 3 DE 30/05/199726269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300KIH2famdz2Rc029dMi+qgQM5VFE=UInG40mIpPasRB9DUXze0F3B/qoUu7DIGr/D0kKtPW1p26Sx+qXvG5UeZ+aG92Gb7LAK5eC7eY5y1od0QLp0lBuEe5EVAn3klXSESBdBE99SU2vk8XqiQQae5JZ1vLBB9+NUJCSe+wJi0IDOldf0Jkuq4PRgwbN2C2+GbbsiRhrhdayQdHExsQAjSJX6m5Cs8AvpzWy30qZ0k1qOGl1XV7BXXQhXXp6rZDmRFl8mg44u8Qqagk8uAVENE1/JSzlDV8OP4MhqkWKF5Jmr81BRECn25WmHdntPQCa+TGrpX95xK+Uqi6ofidIPp7YI04eLlmd31rjkk79V5EM9dLywjg==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