00000000001679001500007537Venda de producao do estabelecimento55551692024-07-11T12:25:37-03:002024-07-11T12:25:37-03:00111501402119110900TEK_DFS_6.49.05411164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905101UN376.000014.15000000005320.40SEM GTINUN376.000014.1500000000100035320.4012.00638.450606F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905101UN369.000014.15000000005221.35SEM GTINUN369.000014.1500000000100035221.3512.00626.560606F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905101UN373.00006.30000000002349.90SEM GTINUN373.00006.3000000000100032349.9012.00281.990606F107101008SEM GTINALMOCO PACIENTE ALBERG210690905101UN352.000014.28000000005026.56SEM 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NEFROLOGIA210690905101UN260.00006.08000000001580.80SEM GTINUN260.00006.0800000000100031580.8012.00189.700606F107101154SEM GTINLANCHE PACIENTE NEFROLOGIA210690905101UN260.00004.74000000001232.40SEM GTINUN260.00004.7400000000100031232.4012.00147.890606F107101156SEM GTINALMOCO PACIENTE PASTOSA210690905101UN452.000014.05000000006350.60SEM GTINUN452.000014.0500000000100036350.6012.00762.070606F107101158SEM GTINCEIA PACIENTE PASTOSA210690905101UN284.00003.94000000001118.96SEM GTINUN284.00003.9400000000100031118.9612.00134.280606F105101026SEM GTINCOLACAO PACIENTE PASTOSA210690905101UN345.00004.26000000001469.70SEM GTINUN345.00004.2600000000100031469.7012.00176.360606F107101162SEM GTINDESJEJUM PACIENTE PASTOSA210690905101UN399.00005.03000000002006.97SEM GTINUN399.00005.0300000000100032006.9712.00240.840606F107101164SEM GTINJANTAR PACIENTE PASTOSA210690905101UN599.000014.05000000008415.95SEM GTINUN599.000014.0500000000100038415.9512.001009.910606F107101166SEM GTINLANCHE PACIENTE PASTOSA210690905101UN511.00003.85000000001967.35SEM GTINUN511.00003.8500000000100031967.3512.00236.080606F107101168SEM GTINALMOCO PACIENTE SEMI LIQUIDA210690905101UN1219.000012.050000000014688.95SEM GTINUN1219.000012.05000000001000314688.9512.001762.670606F107101170SEM GTINCEIA PACIENTE SEMI LIQUIDA210690905101UN237.00003.8300000000907.71SEM GTINUN237.00003.830000000010003907.7112.00108.930606F107101172SEM GTINCOLACAO PACIENTE SEMI LIQUIDA210690905101UN566.00003.74000000002116.84SEM GTINUN566.00003.7400000000100032116.8412.00254.020606F107101174SEM GTINDESJEJUM PACIENTE SEMI LIQUIDA210690905101UN218.00004.4400000000967.92SEM GTINUN218.00004.440000000010003967.9212.00116.150606F107101176SEM GTINJANTAR PACIENTE SEMI LIQUIDA210690905101UN1503.000012.050000000018111.15SEM GTINUN1503.000012.05000000001000318111.1512.002173.340606F107101178SEM GTINLANCHE PACIENTE SEMI LIQUIDA210690905101UN819.00004.67000000003824.73SEM GTINUN819.00004.6700000000100033824.7312.00458.970606F107101180SEM GTINJANTAR ACOMPANHANTE SOPA210690905101UN5581.000012.050000000067251.05SEM GTINUN5581.000012.05000000001000367251.0512.008070.130606F107101182SEM GTINCOMEMORATIVO/ESPECIAL210690905101UN1.00004186.54000000004186.54SEM GTINUN1.00004186.5400000000100034186.5412.00502.380606F107101038SEM GTINLANCHE SERVIDOR AREAS FECHADAS210690905101UN140.00004.7400000000663.60SEM GTINUN140.00004.740000000010003663.6012.0079.630606F107101184SEM GTINACAI E. ACOLHER210690905101UN70.00004.7391409672331.74SEM GTINUN70.00004.739140967210003331.7412.0039.8106061099163.20131899.610.000.000.000.000.000.000.000.000.000.000.000.001099163.200.000.000.000.000.000.000.000.000.001099163.2090.000111279.0000000001691099163.200.001099163.200012024-07-171099163.201151099163.200.00Sem cobranca do FECP.NUMERO DO CONTRATO: 359/2019 PERIODO DO FATURAMENTO: 01/06/2024 A 30/06/2024 BANCO STEEL AG:0001 C/C79538-5 | 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. | RETENCAO IRRF CONFORME IN1234/2012-1,20% R$ 13.189,96 | ICMS RETIDO NO VALOR CORRESPONDENTE A 70 % NO VALOR 92.329,73 CONFORME ART 1 IN SEFA N 3 DE 30/05/199726269316000177Wilson Lima de Paulaqualidade@teknisa.com0312122230003EtU7JofNy4QSHwu8fL+DN4kPk=mN0BFx8+F49H1LLyg7RbwqvBQ+MMOm08bWdLp6idxC4Jt6QLK/67S0CPedjEobDnHwhhe2IV7+koVcLFTG4CQy3Il5k7y9XUfqJIM9CEplX5OnHKSTllr2c4apQ5sTwKKJcLULLfGBgLuR87y/lgIvoQQZUNTxxx6hVCfZoG7GQluwuYP1Udk71P+4g2iycxvgkJL9hkio9dIOSiKoXvLuNPth6uk6ktRaA+sqXzoq1nNqCydR37kZHF7USpBdq6c8NVkVmf6H6Pxed274Ga3qkhVnGsA4p6guzpvWdYf+CxdYezolJotyAvofGtJZudWa8Tuh9siCPljcEglTzH6w==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