1500008371Venda de producao do estabelecimento55551742024-11-07T08:56:37-03:002024-11-07T08:56:37-03:00111501402112110900TEK_DFS_6.49.06811164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905101UN415.000014.15000000005872.25SEM GTINUN415.000014.1500000000100035872.2512.00704.67015872.251.6596.89015872.257.60446.29F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905101UN387.000014.15000000005476.05SEM GTINUN387.000014.1500000000100035476.0512.00657.13015476.051.6590.35015476.057.60416.18F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905101UN415.00006.30000000002614.50SEM GTINUN415.00006.3000000000100032614.5012.00313.74012614.501.6543.14012614.507.60198.70F107101008SEM GTINALMOCO PACIENTE ALBERG210690905101UN410.000014.28000000005854.80SEM GTINUN410.000014.2800000000100035854.8012.00702.58015854.801.6596.60015854.807.60444.96F107101010SEM GTINJANTAR PACIENTE ALBERG210690905101UN381.000014.67000000005589.27SEM GTINUN381.000014.6700000000100035589.2712.00670.71015589.271.6592.22015589.277.60424.78F107101012SEM GTINDESJEJUM PACIENTE ALBERG210690905101UN410.00006.08000000002492.80SEM GTINUN410.00006.0800000000100032492.8012.00299.14012492.801.6541.13012492.807.60189.45F107101014SEM GTINCOLACAO PACIENTE ALBERG210690905101UN410.00003.71000000001521.10SEM GTINUN410.00003.7100000000100031521.1012.00182.53011521.101.6525.10011521.107.60115.60F107101186SEM GTINLANCHE PACIENTE ALBERG210690905101UN415.00004.74000000001967.10SEM GTINUN415.00004.7400000000100031967.1012.00236.05011967.101.6532.46011967.107.60149.50F107101018SEM GTINALMOCO SERVIDOR ALBERG210690905101UN8.000014.1500000000113.20SEM GTINUN8.000014.150000000010003113.2012.0013.5801113.201.651.8701113.207.608.60F107101020SEM GTINJANTAR SERVIDOR ALBERG210690905101UN31.000014.1500000000438.65SEM GTINUN31.000014.150000000010003438.6512.0052.6401438.651.657.2401438.657.6033.34F107101032SEM GTINALMOCO SERVIDOR AREAS FECHADAS210690905101UN436.000014.15000000006169.40SEM GTINUN436.000014.1500000000100036169.4012.00740.33016169.401.65101.80016169.407.60468.87F107101036SEM GTINJANTAR SERVIDOR AREAS FECHADAS210690905101UN620.000014.15000000008773.00SEM GTINUN620.000014.1500000000100038773.0012.001052.76018773.001.65144.75018773.007.60666.75F107101042SEM GTINDESJEJUM PACIENTE BRANDA210690905101UN6486.00006.080000000039434.88SEM GTINUN6486.00006.08000000001000339434.8812.004732.190139434.881.65650.680139434.887.602997.05F107101044SEM GTINCOLACAO PACIENTE BRANDA210690905101UN5691.00003.710000000021113.61SEM GTINUN5691.00003.71000000001000321113.6112.002533.630121113.611.65348.370121113.617.601604.63F107101046SEM GTINALMOCO 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GTINDESJEJUM SERVIDOR GERAL210690905101UN3910.00006.300000000024633.00SEM GTINUN3910.00006.30000000001000324633.0012.002955.960124633.001.65406.440124633.007.601872.11F107101094SEM GTINALMOCO SERVIDOR REFEITORIO210690905101UN8043.000014.1500000000113808.45SEM GTINUN8043.000014.150000000010003113808.4512.0013657.0101113808.451.651877.8401113808.457.608649.44F107101096SEM GTINLANCHE NOT. SERVIDOR REFEITORIO210690905101UN3162.000012.230000000038671.26SEM GTINUN3162.000012.23000000001000338671.2612.004640.550138671.261.65638.080138671.267.602939.02F107101098SEM GTINALMOCO ACOMPANHANTE REFEITORIOS MAES210690905101UN2270.000014.150000000032120.50SEM GTINUN2270.000014.15000000001000332120.5012.003854.460132120.501.65529.990132120.507.602441.16F107101100SEM GTINCOLACAO ACOMPANHANTE REFEITORIOS MAES210690905101UN220.00003.7100000000816.20SEM GTINUN220.00003.710000000010003816.2012.0097.9401816.201.6513.4701816.207.6062.03F107101102SEM GTINDESJEJUM ACOMPANHANTE REFEITORIOS MAES210690905101UN1355.00006.30000000008536.50SEM GTINUN1355.00006.3000000000100038536.5012.001024.38018536.501.65140.85018536.507.60648.77F107101104SEM GTINJANTAR ACOMPANHANTE REFEITORIOS MAES210690905101UN1387.000014.150000000019626.05SEM GTINUN1387.000014.15000000001000319626.0512.002355.130119626.051.65323.830119626.057.601491.58F107101106SEM GTINLANCHE ACOMPANHANTE REFEITORIOS MAES210690905101UN771.00005.19000000004001.49SEM GTINUN771.00005.1900000000100034001.4912.00480.18014001.491.6566.02014001.497.60304.11F107101108SEM GTINDESJEJUM SERVIDOR REFEITORIO210690905101UN3031.00006.300000000019095.30SEM GTINUN3031.00006.30000000001000319095.3012.002291.440119095.301.65315.070119095.307.601451.24F107101110SEM GTINEXTRA - ALM/JANT PACIENTE HPHC210690905101UN278.00009.86000000002741.08SEM GTINUN278.00009.8600000000100032741.0812.00328.93012741.081.6545.23012741.087.60208.32F107101112SEM GTINEXTRA - COL/LANCHE PACIENTE KIT DE FRUTA210690905101UN333.00004.67000000001555.11SEM GTINUN333.00004.6700000000100031555.1112.00186.61011555.111.6525.66011555.117.60118.19F107101116SEM GTINALMOCO PACIENTE LIQUIDA210690905101UN127.000010.19000000001294.13SEM GTINUN127.000010.1900000000100031294.1312.00155.30011294.131.6521.35011294.137.6098.35F107101118SEM GTINCEIA PACIENTE LIQUIDA210690905101UN103.00003.9400000000405.82SEM GTINUN103.00003.940000000010003405.8212.0048.7001405.821.656.7001405.827.6030.84F107101120SEM GTINCOLACAO PACIENTE LIQUIDA210690905101UN128.00003.9400000000504.32SEM GTINUN128.00003.940000000010003504.3212.0060.5201504.321.658.3201504.327.6038.33F107101122SEM GTINDESJEJUM PACIENTE LIQUIDA210690905101UN117.00004.8800000000570.96SEM GTINUN117.00004.880000000010003570.9612.0068.5201570.961.659.4201570.967.6043.39F107101124SEM GTINJANTAR PACIENTE LIQUIDA210690905101UN140.000010.19000000001426.60SEM GTINUN140.000010.1900000000100031426.6012.00171.19011426.601.6523.54011426.607.60108.42F107101126SEM GTINLANCHE PACIENTE LIQUIDA210690905101UN121.00003.9400000000476.74SEM GTINUN121.00003.940000000010003476.7412.0057.2101476.741.657.8701476.747.6036.23F107101128SEM GTINALMOCO PACIENTE LIQUIDOS CLAROS210690905101UN49.00009.8600000000483.14SEM GTINUN49.00009.860000000010003483.1412.0057.9801483.141.657.9701483.147.6036.72F107101130SEM GTINCEIA PACIENTE LIQUIDOS CLAROS210690905101UN48.00005.0500000000242.40SEM GTINUN48.00005.050000000010003242.4012.0029.0901242.401.654.0001242.407.6018.42F101701054SEM GTINCOLACAO LIQUIDOS CLAROS210690905101UN45.00004.1900000000188.55SEM GTINUN45.00004.190000000010003188.5512.0022.6301188.551.653.1101188.557.6014.33F107101134SEM GTINDESJEJUM PACIENTE LIQUIDOS CLAROS210690905101UN45.00006.3600000000286.20SEM GTINUN45.00006.360000000010003286.2012.0034.3401286.201.654.7201286.207.6021.75F107101136SEM GTINJANTAR PACIENTE LIQUIDOS CLAROS210690905101UN41.00009.8600000000404.26SEM GTINUN41.00009.860000000010003404.2612.0048.5101404.261.656.6701404.267.6030.72F107101138SEM GTINLANCHE PACIENTE LIQUIDOS CLAROS210690905101UN47.00004.9900000000234.53SEM GTINUN47.00004.990000000010003234.5312.0028.1401234.531.653.8701234.537.6017.82F107101140SEM 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 PASTOSA210690905101UN377.000014.05000000005296.85SEM GTINUN377.000014.0500000000100035296.8512.00635.62015296.851.6587.40015296.857.60402.56F107101158SEM GTINCEIA PACIENTE PASTOSA210690905101UN271.00003.94000000001067.74SEM GTINUN271.00003.9400000000100031067.7412.00128.13011067.741.6517.62011067.747.6081.15F105101026SEM GTINCOLACAO PACIENTE PASTOSA210690905101UN370.00004.26000000001576.20SEM GTINUN370.00004.2600000000100031576.2012.00189.14011576.201.6526.01011576.207.60119.79F107101162SEM GTINDESJEJUM PACIENTE PASTOSA210690905101UN337.00005.03000000001695.11SEM GTINUN337.00005.0300000000100031695.1112.00203.41011695.111.6527.97011695.117.60128.83F107101164SEM GTINJANTAR PACIENTE PASTOSA210690905101UN366.000014.05000000005142.30SEM GTINUN366.000014.0500000000100035142.3012.00617.08015142.301.6584.85015142.307.60390.81F107101166SEM GTINLANCHE PACIENTE PASTOSA210690905101UN374.00003.85000000001439.90SEM GTINUN374.00003.8500000000100031439.9012.00172.79011439.901.6523.76011439.907.60109.43F107101168SEM GTINALMOCO PACIENTE SEMI LIQUIDA210690905101UN413.000012.05000000004976.65SEM GTINUN413.000012.0500000000100034976.6512.00597.20014976.651.6582.11014976.657.60378.23F107101170SEM GTINCEIA PACIENTE SEMI LIQUIDA210690905101UN249.00003.8300000000953.67SEM GTINUN249.00003.830000000010003953.6712.00114.4401953.671.6515.7401953.677.6072.48F107101172SEM GTINCOLACAO PACIENTE SEMI LIQUIDA210690905101UN387.00003.74000000001447.38SEM GTINUN387.00003.7400000000100031447.3812.00173.69011447.381.6523.88011447.387.60110.00F107101174SEM GTINDESJEJUM PACIENTE SEMI LIQUIDA210690905101UN336.00004.44000000001491.84SEM GTINUN336.00004.4400000000100031491.8412.00179.02011491.841.6524.62011491.847.60113.38F107101176SEM GTINJANTAR PACIENTE SEMI LIQUIDA210690905101UN471.000012.05000000005675.55SEM GTINUN471.000012.0500000000100035675.5512.00681.07015675.551.6593.65015675.557.60431.34F107101178SEM GTINLANCHE PACIENTE SEMI LIQUIDA210690905101UN358.00004.67000000001671.86SEM GTINUN358.00004.6700000000100031671.8612.00200.62011671.861.6527.59011671.867.60127.06F107101180SEM GTINJANTAR ACOMPANHANTE SOPA210690905101UN7522.000012.050000000090640.10SEM GTINUN7522.000012.05000000001000390640.1012.0010876.810190640.101.651495.560190640.107.606888.65F107101184SEM GTINACAI E. ACOLHER210690905101UN77.00004.7400000000364.98SEM GTINUN77.00004.740000000010003364.9812.0043.8001364.981.656.0201364.987.6027.74F107101114SEM GTINDESJEJUM PACIENTE LABORATORIO210690905101UN874.00006.08000000005313.92SEM GTINUN874.00006.0800000000100035313.9212.00637.67015313.921.6587.68015313.927.60403.86F101201201SEM GTINALMOCO PACIENTE AMBULATORIO210690905101UN342.000014.28000000004883.76SEM GTINUN342.000014.2800000000100034883.7612.00586.05014883.761.6580.58014883.767.60371.17F107101182SEM GTINCOMEMORATIVO/ESPECIAL210690905101UN1.00001669.50000000001669.50SEM GTINUN1.00001669.5000000000100031669.5012.00200.34011669.501.6527.55011669.507.60126.881149993.76137999.270.000.000.000.000.000.000.000.000.000.000.000.001149993.760.000.000.000.000.000.0018974.9387399.490.001149993.7690.000111279.0000000001741149993.760.001149993.760012024-12-071149993.761151149993.760.00Sem cobranca do FECP.Numero do contrato:359/2019 Periodo do faturamento:01/10/2024 a 31/10/2024 Banco: STEEL C/C:79538-5 | RETENCAO IRRF CONFORME IN1234/2012-1,20% R$ 13.799,93 | ICMSRETIDO NO VALORCORRESPONDENTE A 70 % NO VALOR 96.599,4926269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300