1500007774Venda de producao do estabelecimento55551702024-08-06T16:32:12-03:002024-08-06T16:32:12-03:00111501402110110900TEK_DFS_6.49.05811164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905101UN391.000014.15000000005532.65SEM GTINUN391.000014.1500000000100035532.6512.00663.92015532.651.6591.29015532.657.60420.48F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905101UN395.000014.15000000005589.25SEM GTINUN395.000014.1500000000100035589.2512.00670.71015589.251.6592.22015589.257.60424.78F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905101UN391.00006.30000000002463.30SEM GTINUN391.00006.3000000000100032463.3012.00295.60012463.301.6540.64012463.307.60187.21F107101008SEM GTINALMOCO PACIENTE ALBERG210690905101UN509.000014.28000000007268.52SEM GTINUN509.000014.2800000000100037268.5212.00872.22017268.521.65119.93017268.527.60552.41F107101010SEM GTINJANTAR PACIENTE ALBERG210690905101UN405.000014.67000000005941.35SEM GTINUN405.000014.6700000000100035941.3512.00712.96015941.351.6598.03015941.357.60451.54F107101012SEM GTINDESJEJUM PACIENTE ALBERG210690905101UN407.00006.08000000002474.56SEM GTINUN407.00006.0800000000100032474.5612.00296.95012474.561.6540.83012474.567.60188.07F107101014SEM GTINCOLACAO PACIENTE ALBERG210690905101UN407.00003.71000000001509.97SEM GTINUN407.00003.7100000000100031509.9712.00181.20011509.971.6524.91011509.977.60114.76F107101186SEM GTINLANCHE PACIENTE ALBERG210690905101UN407.00004.74000000001929.18SEM GTINUN407.00004.7400000000100031929.1812.00231.50011929.181.6531.83011929.187.60146.62F107101018SEM GTINALMOCO SERVIDOR ALBERG210690905101UN77.000014.15000000001089.55SEM 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GTINUN3381.00005.05000000001000317074.0512.002048.890117074.051.65281.720117074.057.601297.63F107101074SEM GTINALMOCO PACIENTE GERAL210690905101UN1373.000014.280000000019606.44SEM GTINUN1373.000014.28000000001000319606.4412.002352.770119606.441.65323.510119606.447.601490.09F107101076SEM GTINCEIA PACIENTE GERAL210690905101UN1952.00003.67000000007163.84SEM GTINUN1952.00003.6700000000100037163.8412.00859.66017163.841.65118.20017163.847.60544.45F107101078SEM GTINCOLACAO PACIENTE GERAL210690905101UN2405.00003.71000000008922.55SEM GTINUN2405.00003.7100000000100038922.5512.001070.71018922.551.65147.22018922.557.60678.11F107101080SEM GTINDESJEJUM PACIENTE GERAL210690905101UN1016.00005.22000000005303.52SEM GTINUN1016.00005.2200000000100035303.5212.00636.42015303.521.6587.51015303.527.60403.07F107101082SEM GTINJANTAR PACIENTE GERAL210690905101UN1963.000014.670000000028797.21SEM GTINUN1963.000014.67000000001000328797.2112.003455.670128797.211.65475.150128797.217.602188.59F107101084SEM GTINLANCHE PACIENTE GERAL210690905101UN2367.00004.740000000011219.58SEM GTINUN2367.00004.74000000001000311219.5812.001346.350111219.581.65185.120111219.587.60852.69F107101090SEM GTINDESJEJUM SERVIDOR GERAL210690905101UN4200.00006.300000000026460.00SEM GTINUN4200.00006.30000000001000326460.0012.003175.200126460.001.65436.590126460.007.602010.96F107101094SEM GTINALMOCO SERVIDOR REFEITORIO210690905101UN8177.000014.1500000000115704.55SEM GTINUN8177.000014.150000000010003115704.5512.0013884.5501115704.551.651909.1301115704.557.608793.55F107101096SEM GTINLANCHE NOT. SERVIDOR REFEITORIO210690905101UN3427.000012.230000000041912.21SEM GTINUN3427.000012.23000000001000341912.2112.005029.470141912.211.65691.550141912.217.603185.33F107101098SEM GTINALMOCO ACOMPANHANTE REFEITORIOS MAES210690905101UN2451.000014.150000000034681.65SEM GTINUN2451.000014.15000000001000334681.6512.004161.800134681.651.65572.250134681.657.602635.81F107101100SEM GTINCOLACAO ACOMPANHANTE REFEITORIOS MAES210690905101UN158.00003.7100000000586.18SEM GTINUN158.00003.710000000010003586.1812.0070.3401586.181.659.6701586.187.6044.55F107101102SEM GTINDESJEJUM ACOMPANHANTE REFEITORIOS MAES210690905101UN1367.00006.30000000008612.10SEM GTINUN1367.00006.3000000000100038612.1012.001033.45018612.101.65142.10018612.107.60654.52F107101104SEM GTINJANTAR ACOMPANHANTE REFEITORIOS MAES210690905101UN1639.000014.150000000023191.85SEM GTINUN1639.000014.15000000001000323191.8512.002783.020123191.851.65382.670123191.857.601762.58F107101106SEM GTINLANCHE ACOMPANHANTE REFEITORIOS MAES210690905101UN801.00005.19000000004157.19SEM GTINUN801.00005.1900000000100034157.1912.00498.86014157.191.6568.59014157.197.60315.95F107101108SEM GTINDESJEJUM SERVIDOR REFEITORIO210690905101UN3022.00006.300000000019038.60SEM GTINUN3022.00006.30000000001000319038.6012.002284.630119038.601.65314.140119038.607.601446.93F107101110SEM GTINEXTRA - ALM/JANT PACIENTE HPHC210690905101UN1496.00009.860000000014750.56SEM GTINUN1496.00009.86000000001000314750.5612.001770.070114750.561.65243.380114750.567.601121.04F107101112SEM GTINEXTRA - COL/LANCHE PACIENTE KIT DE FRUTA210690905101UN670.00004.67000000003128.90SEM GTINUN670.00004.6700000000100033128.9012.00375.47013128.901.6551.63013128.907.60237.80F107101116SEM GTINALMOCO PACIENTE LIQUIDA210690905101UN134.000010.19000000001365.46SEM GTINUN134.000010.1900000000100031365.4612.00163.86011365.461.6522.53011365.467.60103.77F107101118SEM GTINCEIA PACIENTE LIQUIDA210690905101UN86.00003.9400000000338.84SEM GTINUN86.00003.940000000010003338.8412.0040.6601338.841.655.5901338.847.6025.75F107101120SEM GTINCOLACAO PACIENTE LIQUIDA210690905101UN106.00003.9400000000417.64SEM GTINUN106.00003.940000000010003417.6412.0050.1201417.641.656.8901417.647.6031.74F107101122SEM GTINDESJEJUM PACIENTE LIQUIDA210690905101UN104.00004.8800000000507.52SEM GTINUN104.00004.880000000010003507.5212.0060.9001507.521.658.3701507.527.6038.57F107101124SEM GTINJANTAR PACIENTE LIQUIDA210690905101UN114.000010.19000000001161.66SEM GTINUN114.000010.1900000000100031161.6612.00139.40011161.661.6519.17011161.667.6088.29F107101126SEM GTINLANCHE PACIENTE LIQUIDA210690905101UN112.00003.9400000000441.28SEM GTINUN112.00003.940000000010003441.2812.0052.9501441.281.657.2801441.287.6033.54F107101128SEM GTINALMOCO PACIENTE LIQUIDOS CLAROS210690905101UN34.00009.8600000000335.24SEM GTINUN34.00009.860000000010003335.2412.0040.2301335.241.655.5301335.247.6025.48F107101130SEM GTINCEIA PACIENTE LIQUIDOS CLAROS210690905101UN79.00005.0500000000398.95SEM GTINUN79.00005.050000000010003398.9512.0047.8701398.951.656.5801398.957.6030.32F101701054SEM GTINCOLACAO LIQUIDOS CLAROS210690905101UN40.00004.1900000000167.60SEM GTINUN40.00004.190000000010003167.6012.0020.1101167.601.652.7701167.607.6012.74F107101134SEM GTINDESJEJUM PACIENTE LIQUIDOS CLAROS210690905101UN39.00006.3600000000248.04SEM GTINUN39.00006.360000000010003248.0412.0029.7601248.041.654.0901248.047.6018.85F107101136SEM GTINJANTAR PACIENTE LIQUIDOS CLAROS210690905101UN44.00009.8600000000433.84SEM GTINUN44.00009.860000000010003433.8412.0052.0601433.841.657.1601433.847.6032.97F107101138SEM GTINLANCHE PACIENTE LIQUIDOS CLAROS210690905101UN43.00004.9900000000214.57SEM GTINUN43.00004.990000000010003214.5712.0025.7501214.571.653.5401214.577.6016.31F107101140SEM GTINALMOCO ACOMPANHANTE NEFROLOGIA210690905101UN270.000014.15000000003820.50SEM GTINUN270.000014.1500000000100033820.5012.00458.46013820.501.6563.04013820.507.60290.36F107101142SEM GTINDESJEJUM ACOMPANHANTE NEFROLOGIA210690905101UN270.00006.30000000001701.00SEM GTINUN270.00006.3000000000100031701.0012.00204.12011701.001.6528.07011701.007.60129.28F107101144SEM GTINCOLACAO ACOMPANHANTE NEFROLOGIA210690905101UN270.00003.71000000001001.70SEM GTINUN270.00003.7100000000100031001.7012.00120.20011001.701.6516.53011001.707.6076.13F107101146SEM GTINLANCHE ACOMPANHANTE NEFROLOGIA210690905101UN270.00005.19000000001401.30SEM GTINUN270.00005.1900000000100031401.3012.00168.16011401.301.6523.12011401.307.60106.50F107101148SEM GTINALMOCO PACIENTE NEFROLOGIA210690905101UN270.000014.28000000003855.60SEM GTINUN270.000014.2800000000100033855.6012.00462.67013855.601.6563.62013855.607.60293.03F107101150SEM GTINCOLACAO PACIENTE NEFROLOGIA210690905101UN270.00003.71000000001001.70SEM GTINUN270.00003.7100000000100031001.7012.00120.20011001.701.6516.53011001.707.6076.13F107101152SEM GTINDESJEJUM PACIENTE NEFROLOGIA210690905101UN270.00006.08000000001641.60SEM GTINUN270.00006.0800000000100031641.6012.00196.99011641.601.6527.09011641.607.60124.76F107101154SEM GTINLANCHE PACIENTE NEFROLOGIA210690905101UN270.00004.74000000001279.80SEM GTINUN270.00004.7400000000100031279.8012.00153.58011279.801.6521.12011279.807.6097.26F107101156SEM GTINALMOCO PACIENTE PASTOSA210690905101UN484.000014.05000000006800.20SEM GTINUN484.000014.0500000000100036800.2012.00816.02016800.201.65112.20016800.207.60516.82F107101158SEM GTINCEIA PACIENTE PASTOSA210690905101UN352.00003.94000000001386.88SEM GTINUN352.00003.9400000000100031386.8812.00166.43011386.881.6522.88011386.887.60105.40F105101026SEM GTINCOLACAO PACIENTE PASTOSA210690905101UN377.00004.26000000001606.02SEM GTINUN377.00004.2600000000100031606.0212.00192.72011606.021.6526.50011606.027.60122.06F107101162SEM GTINDESJEJUM PACIENTE PASTOSA210690905101UN444.00005.03000000002233.32SEM GTINUN444.00005.0300000000100032233.3212.00268.00012233.321.6536.85012233.327.60169.73F107101164SEM GTINJANTAR PACIENTE PASTOSA210690905101UN392.000014.05000000005507.60SEM GTINUN392.000014.0500000000100035507.6012.00660.91015507.601.6590.88015507.607.60418.58F107101166SEM GTINLANCHE PACIENTE PASTOSA210690905101UN422.00003.85000000001624.70SEM GTINUN422.00003.8500000000100031624.7012.00194.96011624.701.6526.81011624.707.60123.48F107101168SEM GTINALMOCO PACIENTE SEMI LIQUIDA210690905101UN1024.000012.050000000012339.20SEM GTINUN1024.000012.05000000001000312339.2012.001480.700112339.201.65203.600112339.207.60937.78F107101170SEM GTINCEIA PACIENTE SEMI LIQUIDA210690905101UN213.00003.8300000000815.79SEM GTINUN213.00003.830000000010003815.7912.0097.8901815.791.6513.4601815.797.6062.00F107101172SEM GTINCOLACAO PACIENTE SEMI LIQUIDA210690905101UN419.00003.74000000001567.06SEM GTINUN419.00003.7400000000100031567.0612.00188.05011567.061.6525.86011567.067.60119.10F107101174SEM GTINDESJEJUM PACIENTE SEMI LIQUIDA210690905101UN204.00004.4400000000905.76SEM GTINUN204.00004.440000000010003905.7612.00108.6901905.761.6514.9501905.767.6068.84F107101176SEM GTINJANTAR PACIENTE SEMI LIQUIDA210690905101UN1232.000012.050000000014845.60SEM GTINUN1232.000012.05000000001000314845.6012.001781.470114845.601.65244.950114845.607.601128.27F107101178SEM GTINLANCHE PACIENTE SEMI LIQUIDA210690905101UN482.00004.67000000002250.94SEM GTINUN482.00004.6700000000100032250.9412.00270.11012250.941.6537.14012250.947.60171.07F107101180SEM GTINJANTAR ACOMPANHANTE SOPA210690905101UN4582.000012.050000000055213.10SEM GTINUN4582.000012.05000000001000355213.1012.006625.570155213.101.65911.020155213.107.604196.20F107101182SEM GTINCOMEMORATIVO/ESPECIAL210690905101UN1.0000628.3400000000628.34SEM GTINUN1.0000628.340000000010003628.3412.0075.4001628.341.6510.3701628.347.6047.75F107101184SEM GTINACAI E. ACOLHER210690905101UN22.00004.7391409672104.26SEM GTINUN22.00004.739140967210003104.2612.0012.5101104.261.651.7201104.267.607.92F101201201SEM GTINALMOCO PACIENTE AMBULATORIO210690905101UN279.000014.28000000003984.12SEM GTINUN279.000014.2800000000100033984.1212.00478.09013984.121.6565.74013984.127.60302.79F107101114SEM GTINDESJEJUM PACIENTE LABORATORIO210690905101UN874.00006.08000000005313.92SEM GTINUN874.00006.0800000000100035313.9212.00637.67015313.921.6587.68015313.927.60403.861099966.10131995.920.000.000.000.000.000.000.000.000.000.000.000.001099966.100.000.000.000.000.000.0018149.4683597.470.001099966.1090.000111279.0000000001701099966.100.001099966.100012024-09-061099966.101151099966.100.00Sem 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. NUMERO DO CONTRATO :359/2019 PERIODO DO FATURAMENTO :01/07/2024 A 31/07/2024 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. | RETENCAO IRRF CONFORME IN1234/2012-1,20% R$ 13.199,59 | ICMSRETIDO NO VALOR CORRESPONDENTE A 70 % NO VALOR 92.397,14 CONFORME ART 1 IN SEFA N 3 DE 30/05/1997Inf. fisco: Sem cobranca do FECP.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300