1500369801Venda de producao do estabelecimento55551782024-11-27T17:46:44-03:002024-11-27T17:46:44-03:00111501402116110900TEK_DFS_6.49.06811164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905101UN409.000014.15000000005787.35SEM GTINUN409.000014.1500000000100035787.3512.00694.48015787.351.6595.49015787.357.60439.84F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905101UN374.000014.15000000005292.10SEM GTINUN374.000014.1500000000100035292.1012.00635.05015292.101.6587.32015292.107.60402.20F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905101UN409.00006.30000000002576.70SEM GTINUN409.00006.3000000000100032576.7012.00309.20012576.701.6542.52012576.707.60195.83F107101008SEM GTINALMOCO PACIENTE ALBERG210690905101UN363.000014.28000000005183.64SEM GTINUN363.000014.2800000000100035183.6412.00622.04015183.641.6585.53015183.647.60393.96F107101010SEM GTINJANTAR PACIENTE ALBERG210690905101UN338.000014.67000000004958.46SEM GTINUN338.000014.6700000000100034958.4612.00595.02014958.461.6581.81014958.467.60376.84F107101012SEM GTINDESJEJUM PACIENTE ALBERG210690905101UN363.00006.08000000002207.04SEM GTINUN363.00006.0800000000100032207.0412.00264.84012207.041.6536.42012207.047.60167.74F107101014SEM GTINCOLACAO PACIENTE ALBERG210690905101UN363.00003.71000000001346.73SEM GTINUN363.00003.7100000000100031346.7312.00161.61011346.731.6522.22011346.737.60102.35F107101186SEM GTINLANCHE PACIENTE ALBERG210690905101UN338.00004.74000000001602.12SEM GTINUN338.00004.7400000000100031602.1212.00192.25011602.121.6526.43011602.127.60121.76F107101018SEM GTINALMOCO SERVIDOR ALBERG210690905101UN4.000014.150000000056.60SEM GTINUN4.000014.15000000001000356.6012.006.790156.601.650.930156.607.604.30F107101020SEM GTINJANTAR SERVIDOR ALBERG210690905101UN31.000014.1500000000438.65SEM GTINUN31.000014.150000000010003438.6512.0052.6401438.651.657.2401438.657.6033.34F107101032SEM GTINALMOCO SERVIDOR AREAS FECHADAS210690905101UN431.000014.15000000006098.65SEM GTINUN431.000014.1500000000100036098.6512.00731.84016098.651.65100.63016098.657.60463.50F107101036SEM GTINJANTAR SERVIDOR AREAS FECHADAS210690905101UN620.000014.15000000008773.00SEM GTINUN620.000014.1500000000100038773.0012.001052.76018773.001.65144.75018773.007.60666.75F107101042SEM GTINDESJEJUM PACIENTE BRANDA210690905101UN6542.00006.080000000039775.36SEM GTINUN6542.00006.08000000001000339775.3612.004773.040139775.361.65656.290139775.367.603022.93F107101044SEM GTINCOLACAO PACIENTE BRANDA210690905101UN5848.00003.710000000021696.08SEM GTINUN5848.00003.71000000001000321696.0812.002603.530121696.081.65357.990121696.087.601648.90F107101046SEM GTINALMOCO PACIENTE BRANDA210690905101UN5952.000014.280000000084994.56SEM GTINUN5952.000014.28000000001000384994.5612.0010199.350184994.561.651402.410184994.567.606459.59F107101048SEM GTINLANCHE PACIENTE BRANDA210690905101UN5800.00004.670000000027086.00SEM GTINUN5800.00004.67000000001000327086.0012.003250.320127086.001.65446.920127086.007.602058.54F107101050SEM GTINJANTAR PACIENTE BRANDA210690905101UN5837.000013.460000000078566.02SEM GTINUN5837.000013.46000000001000378566.0212.009427.920178566.021.651296.340178566.027.605971.02F105101072SEM GTINCEIA PACIENTE BRANDA210690905101UN5616.00004.740000000026619.84SEM GTINUN5616.00004.74000000001000326619.8412.003194.380126619.841.65439.230126619.847.602023.11F107101062SEM GTINDESJEJUM ACOMPANHANTE GERAL210690905101UN11688.00006.300000000073634.40SEM GTINUN11688.00006.30000000001000373634.4012.008836.130173634.401.651214.970173634.407.605596.21F107101064SEM GTINCOLACAO ACOMPANHANTE GERAL210690905101UN2931.00003.710000000010874.01SEM GTINUN2931.00003.71000000001000310874.0112.001304.880110874.011.65179.420110874.017.60826.42F107101066SEM GTINALMOCO ACOMPANHANTE GERAL210690905101UN11919.000014.1500000000168653.85SEM GTINUN11919.000014.150000000010003168653.8512.0020238.4601168653.851.652782.7901168653.857.6012817.69F107101068SEM GTINLANCHE ACOMPANHANTE GERAL210690905101UN2997.00005.190000000015554.43SEM GTINUN2997.00005.19000000001000315554.4312.001866.530115554.431.65256.650115554.437.601182.14F107101070SEM GTINJANTAR ACOMPANHANTE GERAL210690905101UN2820.000014.150000000039903.00SEM GTINUN2820.000014.15000000001000339903.0012.004788.360139903.001.65658.400139903.007.603032.63F107101072SEM GTINCEIA ACOMPANHANTE GERAL210690905101UN3355.00005.050000000016942.75SEM GTINUN3355.00005.05000000001000316942.7512.002033.130116942.751.65279.560116942.757.601287.65F107101074SEM GTINALMOCO PACIENTE GERAL210690905101UN1725.000014.280000000024633.00SEM GTINUN1725.000014.28000000001000324633.0012.002955.960124633.001.65406.440124633.007.601872.11F107101076SEM GTINCEIA PACIENTE GERAL210690905101UN2064.00003.67000000007574.88SEM GTINUN2064.00003.6700000000100037574.8812.00908.99017574.881.65124.99017574.887.60575.69F107101078SEM GTINCOLACAO PACIENTE GERAL210690905101UN2506.00003.71000000009297.26SEM GTINUN2506.00003.7100000000100039297.2612.001115.67019297.261.65153.40019297.267.60706.59F107101080SEM GTINDESJEJUM PACIENTE GERAL210690905101UN840.00005.22000000004384.80SEM GTINUN840.00005.2200000000100034384.8012.00526.18014384.801.6572.35014384.807.60333.24F107101082SEM GTINJANTAR PACIENTE GERAL210690905101UN2074.000014.670000000030425.58SEM GTINUN2074.000014.67000000001000330425.5812.003651.070130425.581.65502.020130425.587.602312.34F107101084SEM GTINLANCHE PACIENTE GERAL210690905101UN2653.00004.740000000012575.22SEM GTINUN2653.00004.74000000001000312575.2212.001509.030112575.221.65207.490112575.227.60955.72F107101090SEM GTINDESJEJUM SERVIDOR GERAL210690905101UN4018.00006.300000000025313.40SEM GTINUN4018.00006.30000000001000325313.4012.003037.610125313.401.65417.670125313.407.601923.82F107101094SEM GTINALMOCO SERVIDOR REFEITORIO210690905101UN6878.000014.150000000097323.70SEM GTINUN6878.000014.15000000001000397323.7012.0011678.840197323.701.651605.840197323.707.607396.60F107101096SEM GTINLANCHE NOT. SERVIDOR REFEITORIO210690905101UN3578.000012.230000000043758.94SEM GTINUN3578.000012.23000000001000343758.9412.005251.070143758.941.65722.020143758.947.603325.68F107101098SEM GTINALMOCO ACOMPANHANTE REFEITORIOS MAES210690905101UN2430.000014.150000000034384.50SEM GTINUN2430.000014.15000000001000334384.5012.004126.140134384.501.65567.340134384.507.602613.22F107101100SEM GTINCOLACAO ACOMPANHANTE REFEITORIOS MAES210690905101UN242.00003.7100000000897.82SEM GTINUN242.00003.710000000010003897.8212.00107.7401897.821.6514.8101897.827.6068.23F107101102SEM GTINDESJEJUM ACOMPANHANTE REFEITORIOS MAES210690905101UN1155.00006.30000000007276.50SEM GTINUN1155.00006.3000000000100037276.5012.00873.18017276.501.65120.06017276.507.60553.01F107101104SEM GTINJANTAR ACOMPANHANTE REFEITORIOS MAES210690905101UN1568.000014.150000000022187.20SEM GTINUN1568.000014.15000000001000322187.2012.002662.460122187.201.65366.090122187.207.601686.23F107101106SEM GTINLANCHE ACOMPANHANTE REFEITORIOS MAES210690905101UN706.00005.19000000003664.14SEM GTINUN706.00005.1900000000100033664.1412.00439.70013664.141.6560.46013664.147.60278.47F107101108SEM GTINDESJEJUM SERVIDOR REFEITORIO210690905101UN3558.00006.300000000022415.40SEM GTINUN3558.00006.30000000001000322415.4012.002689.850122415.401.65369.850122415.407.601703.57F107101112SEM GTINEXTRA - COL/LANCHE PACIENTE KIT DE FRUTA210690905101UN110.00004.6700000000513.70SEM GTINUN110.00004.670000000010003513.7012.0061.6401513.701.658.4801513.707.6039.04F107101116SEM GTINALMOCO PACIENTE LIQUIDA210690905101UN123.000010.19000000001253.37SEM GTINUN123.000010.1900000000100031253.3712.00150.40011253.371.6520.68011253.377.6095.26F107101118SEM GTINCEIA PACIENTE LIQUIDA210690905101UN108.00003.9400000000425.52SEM GTINUN108.00003.940000000010003425.5212.0051.0601425.521.657.0201425.527.6032.34F107101120SEM GTINCOLACAO PACIENTE LIQUIDA210690905101UN101.00003.9400000000397.94SEM GTINUN101.00003.940000000010003397.9412.0047.7501397.941.656.5701397.947.6030.24F107101122SEM GTINDESJEJUM PACIENTE LIQUIDA210690905101UN121.00004.8800000000590.48SEM GTINUN121.00004.880000000010003590.4812.0070.8601590.481.659.7401590.487.6044.88F107101124SEM GTINJANTAR PACIENTE LIQUIDA210690905101UN147.000010.19000000001497.93SEM GTINUN147.000010.1900000000100031497.9312.00179.75011497.931.6524.72011497.937.60113.84F107101126SEM GTINLANCHE PACIENTE LIQUIDA210690905101UN121.00003.9400000000476.74SEM GTINUN121.00003.940000000010003476.7412.0057.2101476.741.657.8701476.747.6036.23F107101128SEM GTINALMOCO PACIENTE LIQUIDOS CLAROS210690905101UN25.00009.8600000000246.50SEM GTINUN25.00009.860000000010003246.5012.0029.5801246.501.654.0701246.507.6018.73F107101130SEM GTINCEIA PACIENTE LIQUIDOS CLAROS210690905101UN68.00005.0500000000343.40SEM GTINUN68.00005.050000000010003343.4012.0041.2101343.401.655.6701343.407.6026.10F101701054SEM GTINCOLACAO LIQUIDOS CLAROS210690905101UN53.00004.1900000000222.07SEM GTINUN53.00004.190000000010003222.0712.0026.6501222.071.653.6601222.077.6016.88F107101134SEM GTINDESJEJUM PACIENTE LIQUIDOS CLAROS210690905101UN32.00006.3600000000203.52SEM GTINUN32.00006.360000000010003203.5212.0024.4201203.521.653.3601203.527.6015.47F107101136SEM GTINJANTAR PACIENTE LIQUIDOS CLAROS210690905101UN35.00009.8600000000345.10SEM GTINUN35.00009.860000000010003345.1012.0041.4101345.101.655.6901345.107.6026.23F107101138SEM GTINLANCHE PACIENTE LIQUIDOS CLAROS210690905101UN62.00004.9900000000309.38SEM GTINUN62.00004.990000000010003309.3812.0037.1301309.381.655.1001309.387.6023.51F107101140SEM GTINALMOCO ACOMPANHANTE NEFROLOGIA210690905101UN260.000014.15000000003679.00SEM GTINUN260.000014.1500000000100033679.0012.00441.48013679.001.6560.70013679.007.60279.60F107101142SEM GTINDESJEJUM ACOMPANHANTE NEFROLOGIA210690905101UN260.00006.30000000001638.00SEM GTINUN260.00006.3000000000100031638.0012.00196.56011638.001.6527.03011638.007.60124.49F107101144SEM GTINCOLACAO ACOMPANHANTE NEFROLOGIA210690905101UN260.00003.7100000000964.60SEM GTINUN260.00003.710000000010003964.6012.00115.7501964.601.6515.9201964.607.6073.31F107101146SEM GTINLANCHE ACOMPANHANTE NEFROLOGIA210690905101UN260.00005.19000000001349.40SEM GTINUN260.00005.1900000000100031349.4012.00161.93011349.401.6522.27011349.407.60102.55F107101148SEM GTINALMOCO PACIENTE NEFROLOGIA210690905101UN260.000014.28000000003712.80SEM GTINUN260.000014.2800000000100033712.8012.00445.54013712.801.6561.26013712.807.60282.17F107101150SEM GTINCOLACAO PACIENTE NEFROLOGIA210690905101UN260.00003.7100000000964.60SEM GTINUN260.00003.710000000010003964.6012.00115.7501964.601.6515.9201964.607.6073.31F107101152SEM GTINDESJEJUM PACIENTE NEFROLOGIA210690905101UN260.00006.08000000001580.80SEM GTINUN260.00006.0800000000100031580.8012.00189.70011580.801.6526.08011580.807.60120.14F107101154SEM GTINLANCHE PACIENTE NEFROLOGIA210690905101UN260.00004.74000000001232.40SEM GTINUN260.00004.7400000000100031232.4012.00147.89011232.401.6520.33011232.407.6093.66F107101156SEM GTINALMOCO PACIENTE PASTOSA210690905101UN298.000014.05000000004186.90SEM GTINUN298.000014.0500000000100034186.9012.00502.43014186.901.6569.08014186.907.60318.20F107101158SEM GTINCEIA PACIENTE PASTOSA210690905101UN235.00003.9400000000925.90SEM GTINUN235.00003.940000000010003925.9012.00111.1101925.901.6515.2801925.907.6070.37F105101026SEM GTINCOLACAO PACIENTE PASTOSA210690905101UN274.00004.26000000001167.24SEM GTINUN274.00004.2600000000100031167.2412.00140.07011167.241.6519.26011167.247.6088.71F107101162SEM GTINDESJEJUM PACIENTE PASTOSA210690905101UN270.00005.03000000001358.10SEM GTINUN270.00005.0300000000100031358.1012.00162.97011358.101.6522.41011358.107.60103.22F107101164SEM GTINJANTAR PACIENTE PASTOSA210690905101UN259.000014.05000000003638.95SEM GTINUN259.000014.0500000000100033638.9512.00436.67013638.951.6560.04013638.957.60276.56F107101166SEM GTINLANCHE PACIENTE PASTOSA210690905101UN256.00003.8500000000985.60SEM GTINUN256.00003.850000000010003985.6012.00118.2701985.601.6516.2601985.607.6074.91F107101168SEM GTINALMOCO PACIENTE SEMI LIQUIDA210690905101UN363.000012.05000000004374.15SEM GTINUN363.000012.0500000000100034374.1512.00524.90014374.151.6572.17014374.157.60332.44F107101170SEM GTINCEIA PACIENTE SEMI LIQUIDA210690905101UN255.00003.8300000000976.65SEM GTINUN255.00003.830000000010003976.6512.00117.2001976.651.6516.1101976.657.6074.23F107101172SEM GTINCOLACAO PACIENTE SEMI LIQUIDA210690905101UN358.00003.74000000001338.92SEM GTINUN358.00003.7400000000100031338.9212.00160.67011338.921.6522.09011338.927.60101.76F107101174SEM GTINDESJEJUM PACIENTE SEMI LIQUIDA210690905101UN283.00004.44000000001256.52SEM GTINUN283.00004.4400000000100031256.5212.00150.78011256.521.6520.73011256.527.6095.50F107101176SEM GTINJANTAR PACIENTE SEMI LIQUIDA210690905101UN445.000012.05000000005362.25SEM GTINUN445.000012.0500000000100035362.2512.00643.47015362.251.6588.48015362.257.60407.53F107101178SEM GTINLANCHE PACIENTE SEMI LIQUIDA210690905101UN375.00004.67000000001751.25SEM GTINUN375.00004.6700000000100031751.2512.00210.15011751.251.6528.90011751.257.60133.10F107101180SEM GTINJANTAR ACOMPANHANTE SOPA210690905101UN7689.000012.050000000092652.45SEM GTINUN7689.000012.05000000001000392652.4512.0011118.290192652.451.651528.770192652.457.607041.59F107101184SEM GTINACAI E. ACOLHER210690905101UN42.00004.7400000000199.08SEM GTINUN42.00004.740000000010003199.0812.0023.8901199.081.653.2801199.087.6015.13F107101114SEM GTINDESJEJUM PACIENTE LABORATORIO210690905101UN798.00006.08000000004851.84SEM GTINUN798.00006.0800000000100034851.8412.00582.22014851.841.6580.06014851.847.60368.74F101201201SEM GTINALMOCO PACIENTE AMBULATORIO210690905101UN243.000014.28000000003470.04SEM GTINUN243.000014.2800000000100033470.0412.00416.40013470.041.6557.26013470.047.60263.72F107101182SEM GTINCOMEMORATIVO/ESPECIAL210690905101UN1.00004819.80000000004819.80SEM GTINUN1.00004819.8000000000100034819.8012.00578.38014819.801.6579.53014819.807.60366.301149996.57137999.580.000.000.000.000.000.000.000.000.000.000.000.001149996.570.000.000.000.000.000.0018974.9487399.750.001149996.5790.000111279.0000000001781149996.570.001149996.570012024-12-271149996.571151149996.570.00Sem cobranca do FECP.NUMERO DE CONTRARO: 359/2019. PERIODO DO CONTRATO: 01/11/2024 A 30/11/2024 BANCO STEEL AG: 0001 C/C: 79538-5 PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORMEARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022 RETENCAO IRRF CONFORMEIN1234/2012 - 1,20% R$ 13.799,96 - ICMS RETIDO NO VALOR CORRESPONDENTE A 70% - R$ 96.599,71Inf. fisco: Sem cobranca do FECP.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300