1500459345Venda de producao do estabelecimento55551982025-10-20T11:27:07-03:002025-10-20T11:27:07-03:00111501402116110900TEK_DFS_6.49.11111164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905101UN379.000014.15000000005362.85SEM GTINUN379.000014.15000000001020366.671787.4412.00214.49015362.851.6588.49015362.857.60407.58F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905101UN379.000014.15000000005362.85SEM GTINUN379.000014.15000000001020366.671787.4412.00214.49015362.851.6588.49015362.857.60407.58F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905101UN379.00006.30000000002387.70SEM GTINUN379.00006.30000000001020366.67795.8212.0095.50012387.701.6539.40012387.707.60181.47F107101008SEM GTINALMOCO PACIENTE ALBERG210690905101UN297.000014.28000000004241.16SEM GTINUN297.000014.28000000001020366.671413.5812.00169.63014241.161.6569.98014241.167.60322.33F107101010SEM GTINJANTAR PACIENTE ALBERG210690905101UN298.000014.67000000004371.66SEM GTINUN298.000014.67000000001020366.671457.0712.00174.85014371.661.6572.13014371.667.60332.25F107101012SEM GTINDESJEJUM PACIENTE ALBERG210690905101UN297.00006.08000000001805.76SEM GTINUN297.00006.08000000001020366.67601.8612.0072.22011805.761.6529.80011805.767.60137.24F107101014SEM GTINCOLACAO PACIENTE ALBERG210690905101UN297.00003.71000000001101.87SEM GTINUN297.00003.71000000001020366.67367.2512.0044.07011101.871.6518.18011101.877.6083.74F107101186SEM GTINLANCHE PACIENTE ALBERG210690905101UN298.00004.74000000001412.52SEM GTINUN298.00004.74000000001020366.67470.7912.0056.50011412.521.6523.31011412.527.60107.35F107101018SEM GTINALMOCO SERVIDOR ALBERG210690905101UN77.000014.15000000001089.55SEM GTINUN77.000014.15000000001020366.67363.1512.0043.58011089.551.6517.98011089.557.6082.81F107101020SEM GTINJANTAR SERVIDOR ALBERG210690905101UN32.000014.1500000000452.80SEM GTINUN32.000014.15000000001020366.67150.9212.0018.1101452.801.657.4701452.807.6034.41F107101032SEM GTINALMOCO SERVIDOR AREAS FECHADAS210690905101UN418.000014.15000000005914.70SEM GTINUN418.000014.15000000001020366.671971.3712.00236.56015914.701.6597.59015914.707.60449.52F107101036SEM GTINJANTAR SERVIDOR AREAS FECHADAS210690905101UN660.000014.15000000009339.00SEM GTINUN660.000014.15000000001020366.673112.6912.00373.52019339.001.65154.09019339.007.60709.76F107101042SEM GTINDESJEJUM PACIENTE BRANDA210690905101UN7364.00006.080000000044773.12SEM GTINUN7364.00006.08000000001020366.6714922.8812.001790.750144773.121.65738.760144773.127.603402.76F107101044SEM GTINCOLACAO PACIENTE BRANDA210690905101UN5966.00003.710000000022133.86SEM GTINUN5966.00003.71000000001020366.677377.2212.00885.270122133.861.65365.210122133.867.601682.17F107101046SEM GTINALMOCO PACIENTE BRANDA210690905101UN6392.000014.280000000091277.76SEM GTINUN6392.000014.28000000001020366.6730422.8812.003650.750191277.761.651506.080191277.767.606937.11F107101048SEM GTINLANCHE PACIENTE BRANDA210690905101UN5788.00004.670000000027029.96SEM GTINUN5788.00004.67000000001020366.679009.0912.001081.090127029.961.65445.990127029.967.602054.28F107101050SEM GTINJANTAR PACIENTE BRANDA210690905101UN5957.000013.460000000080181.22SEM GTINUN5957.000013.46000000001020366.6726724.4012.003206.930180181.221.651322.990180181.227.606093.77F105101072SEM GTINCEIA PACIENTE BRANDA210690905101UN5706.00004.740000000027046.44SEM GTINUN5706.00004.74000000001020366.679014.5812.001081.750127046.441.65446.270127046.447.602055.53F107101062SEM GTINDESJEJUM ACOMPANHANTE GERAL210690905101UN11761.00006.300000000074094.30SEM GTINUN11761.00006.30000000001020366.6724695.6312.002963.480174094.301.651222.560174094.307.605631.17F107101064SEM GTINCOLACAO ACOMPANHANTE GERAL210690905101UN3004.00003.710000000011144.84SEM GTINUN3004.00003.71000000001020366.673714.5812.00445.750111144.841.65183.890111144.847.60847.01F107101066SEM GTINALMOCO ACOMPANHANTE GERAL210690905101UN11236.000014.1500000000158989.40SEM GTINUN11236.000014.15000000001020366.6752991.1712.006358.9401158989.401.652623.3301158989.407.6012083.19F107101068SEM GTINLANCHE ACOMPANHANTE GERAL210690905101UN3867.00005.190000000020069.73SEM GTINUN3867.00005.19000000001020366.676689.2412.00802.710120069.731.65331.150120069.737.601525.30F107101070SEM GTINJANTAR ACOMPANHANTE GERAL210690905101UN3345.000014.150000000047331.75SEM GTINUN3345.000014.15000000001020366.6715775.6712.001893.080147331.751.65780.970147331.757.603597.21F107101072SEM GTINCEIA ACOMPANHANTE GERAL210690905101UN3965.00005.050000000020023.25SEM GTINUN3965.00005.05000000001020366.676673.7512.00800.850120023.251.65330.380120023.257.601521.77F107101074SEM GTINALMOCO PACIENTE GERAL210690905101UN2136.000014.280000000030502.08SEM GTINUN2136.000014.28000000001020366.6710166.3412.001219.960130502.081.65503.280130502.087.602318.16F107101076SEM GTINCEIA PACIENTE GERAL210690905101UN3111.00003.670000000011417.37SEM GTINUN3111.00003.67000000001020366.673805.4112.00456.650111417.371.65188.390111417.377.60867.72F107101078SEM GTINCOLACAO PACIENTE GERAL210690905101UN2880.00003.710000000010684.80SEM GTINUN2880.00003.71000000001020366.673561.2412.00427.350110684.801.65176.300110684.807.60812.04F107101080SEM GTINDESJEJUM PACIENTE GERAL210690905101UN2092.00005.220000000010920.24SEM GTINUN2092.00005.22000000001020366.673639.7212.00436.770110920.241.65180.180110920.247.60829.94F107101082SEM GTINJANTAR PACIENTE GERAL210690905101UN2376.000014.670000000034855.92SEM GTINUN2376.000014.67000000001020366.6711617.4812.001394.100134855.921.65575.120134855.927.602649.05F107101084SEM GTINLANCHE PACIENTE GERAL210690905101UN3591.00004.740000000017021.34SEM GTINUN3591.00004.74000000001020366.675673.2112.00680.790117021.341.65280.850117021.347.601293.62F107101094SEM GTINALMOCO SERVIDOR REFEITORIO210690905101UN8273.000014.1500000000117062.95SEM GTINUN8273.000014.15000000001020366.6739017.0812.004682.0501117062.951.651931.5401117062.957.608896.78F107101096SEM GTINLANCHE NOT. SERVIDOR REFEITORIO210690905101UN3283.000012.230000000040151.09SEM GTINUN3283.000012.23000000001020366.6713382.3612.001605.880140151.091.65662.490140151.097.603051.48F107101098SEM GTINALMOCO ACOMPANHANTE REFEITORIOS MAES210690905101UN2713.000014.150000000038388.95SEM GTINUN2713.000014.15000000001020366.6712795.0412.001535.400138388.951.65633.420138388.957.602917.56F107101100SEM GTINCOLACAO ACOMPANHANTE REFEITORIOS MAES210690905101UN194.00003.7100000000719.74SEM GTINUN194.00003.71000000001020366.67239.8912.0028.7901719.741.6511.8801719.747.6054.70F107101102SEM GTINDESJEJUM ACOMPANHANTE REFEITORIOS MAES210690905101UN1186.00006.30000000007471.80SEM GTINUN1186.00006.30000000001020366.672490.3512.00298.84017471.801.65123.28017471.807.60567.86F107101104SEM GTINJANTAR ACOMPANHANTE REFEITORIOS MAES210690905101UN1743.000014.150000000024663.45SEM GTINUN1743.000014.15000000001020366.678220.3312.00986.440124663.451.65406.950124663.457.601874.42F107101106SEM GTINLANCHE ACOMPANHANTE REFEITORIOS MAES210690905101UN730.00005.19000000003788.70SEM GTINUN730.00005.19000000001020366.671262.7712.00151.53013788.701.6562.51013788.707.60287.94F107101108SEM GTINDESJEJUM SERVIDOR REFEITORIO210690905101UN3437.00006.300000000021653.10SEM GTINUN3437.00006.30000000001020366.677216.9812.00866.040121653.101.65357.280121653.107.601645.64F107101112SEM GTINEXTRA - COL/LANCHE PACIENTE KIT DE FRUTA210690905101UN231.00004.67000000001078.77SEM GTINUN231.00004.67000000001020366.67359.5512.0043.15011078.771.6517.80011078.777.6081.99F107101116SEM GTINALMOCO PACIENTE LIQUIDA210690905101UN107.000010.19000000001090.33SEM GTINUN107.000010.19000000001020366.67363.4112.0043.61011090.331.6517.99011090.337.6082.87F107101118SEM GTINCEIA PACIENTE LIQUIDA210690905101UN78.00003.9400000000307.32SEM GTINUN78.00003.94000000001020366.67102.4312.0012.2901307.321.655.0701307.327.6023.36F107101120SEM GTINCOLACAO PACIENTE LIQUIDA210690905101UN93.00003.9400000000366.42SEM GTINUN93.00003.94000000001020366.67122.1312.0014.6601366.421.656.0501366.427.6027.85F107101122SEM GTINDESJEJUM PACIENTE LIQUIDA210690905101UN91.00004.8800000000444.08SEM GTINUN91.00004.88000000001020366.67148.0112.0017.7601444.081.657.3301444.087.6033.75F107101124SEM GTINJANTAR PACIENTE LIQUIDA210690905101UN104.000010.19000000001059.76SEM GTINUN104.000010.19000000001020366.67353.2212.0042.39011059.761.6517.49011059.767.6080.54F107101126SEM GTINLANCHE PACIENTE LIQUIDA210690905101UN102.00003.9400000000401.88SEM GTINUN102.00003.94000000001020366.67133.9512.0016.0701401.881.656.6301401.887.6030.54F107101128SEM GTINALMOCO PACIENTE LIQUIDOS CLAROS210690905101UN43.00009.8600000000423.98SEM GTINUN43.00009.86000000001020366.67141.3112.0016.9601423.981.657.0001423.987.6032.22F107101130SEM GTINCEIA PACIENTE LIQUIDOS CLAROS210690905101UN69.00005.0500000000348.45SEM GTINUN69.00005.05000000001020366.67116.1412.0013.9401348.451.655.7501348.457.6026.48F101701054SEM GTINCOLACAO LIQUIDOS CLAROS210690905101UN42.00004.1900000000175.98SEM GTINUN42.00004.19000000001020366.6758.6512.007.0401175.981.652.9001175.987.6013.37F107101134SEM GTINDESJEJUM PACIENTE LIQUIDOS CLAROS210690905101UN61.00006.3600000000387.96SEM GTINUN61.00006.36000000001020366.67129.3112.0015.5201387.961.656.4001387.967.6029.48F107101136SEM GTINJANTAR PACIENTE LIQUIDOS CLAROS210690905101UN47.00009.8600000000463.42SEM GTINUN47.00009.86000000001020366.67154.4612.0018.5301463.421.657.6501463.427.6035.22F107101138SEM GTINLANCHE PACIENTE LIQUIDOS CLAROS210690905101UN51.00004.9900000000254.49SEM GTINUN51.00004.99000000001020366.6784.8212.0010.1801254.491.654.2001254.497.6019.34F107101140SEM GTINALMOCO ACOMPANHANTE NEFROLOGIA210690905101UN260.000014.15000000003679.00SEM GTINUN260.000014.15000000001020366.671226.2112.00147.15013679.001.6560.70013679.007.60279.60F107101142SEM GTINDESJEJUM ACOMPANHANTE NEFROLOGIA210690905101UN260.00006.30000000001638.00SEM GTINUN260.00006.30000000001020366.67545.9512.0065.51011638.001.6527.03011638.007.60124.49F107101144SEM GTINCOLACAO ACOMPANHANTE NEFROLOGIA210690905101UN260.00003.7100000000964.60SEM GTINUN260.00003.71000000001020366.67321.5012.0038.5801964.601.6515.9201964.607.6073.31F107101146SEM GTINLANCHE ACOMPANHANTE NEFROLOGIA210690905101UN260.00005.19000000001349.40SEM GTINUN260.00005.19000000001020366.67449.7612.0053.97011349.401.6522.27011349.407.60102.55F107101148SEM GTINALMOCO PACIENTE NEFROLOGIA210690905101UN260.000014.28000000003712.80SEM GTINUN260.000014.28000000001020366.671237.4812.00148.50013712.801.6561.26013712.807.60282.17F107101150SEM GTINCOLACAO PACIENTE NEFROLOGIA210690905101UN260.00003.7100000000964.60SEM GTINUN260.00003.71000000001020366.67321.5012.0038.5801964.601.6515.9201964.607.6073.31F107101152SEM GTINDESJEJUM PACIENTE NEFROLOGIA210690905101UN260.00006.08000000001580.80SEM GTINUN260.00006.08000000001020366.67526.8812.0063.23011580.801.6526.08011580.807.60120.14F107101154SEM GTINLANCHE PACIENTE NEFROLOGIA210690905101UN260.00004.74000000001232.40SEM GTINUN260.00004.74000000001020366.67410.7612.0049.29011232.401.6520.33011232.407.6093.66F107101156SEM GTINALMOCO PACIENTE PASTOSA210690905101UN408.000014.05000000005732.40SEM GTINUN408.000014.05000000001020366.671910.6112.00229.27015732.401.6594.58015732.407.60435.66F107101158SEM GTINCEIA PACIENTE PASTOSA210690905101UN255.00003.94000000001004.70SEM GTINUN255.00003.94000000001020366.67334.8712.0040.18011004.701.6516.58011004.707.6076.36F105101026SEM GTINCOLACAO PACIENTE PASTOSA210690905101UN269.00004.26000000001145.94SEM GTINUN269.00004.26000000001020366.67381.9412.0045.83011145.941.6518.91011145.947.6087.09F107101162SEM GTINDESJEJUM PACIENTE PASTOSA210690905101UN313.00005.03000000001574.39SEM GTINUN313.00005.03000000001020366.67524.7412.0062.97011574.391.6525.98011574.397.60119.65F107101164SEM GTINJANTAR PACIENTE PASTOSA210690905101UN351.000014.05000000004931.55SEM GTINUN351.000014.05000000001020366.671643.6912.00197.24014931.551.6581.37014931.557.60374.80F107101166SEM GTINLANCHE PACIENTE PASTOSA210690905101UN299.00003.85000000001151.15SEM GTINUN299.00003.85000000001020366.67383.6812.0046.04011151.151.6518.99011151.157.6087.49F107101168SEM GTINALMOCO PACIENTE SEMI LIQUIDA210690905101UN371.000012.05000000004470.55SEM GTINUN371.000012.05000000001020366.671490.0312.00178.80014470.551.6573.76014470.557.60339.76F107101170SEM GTINCEIA PACIENTE SEMI LIQUIDA210690905101UN232.00003.8300000000888.56SEM GTINUN232.00003.83000000001020366.67296.1612.0035.5401888.561.6514.6601888.567.6067.53F107101172SEM GTINCOLACAO PACIENTE SEMI LIQUIDA210690905101UN352.00003.74000000001316.48SEM GTINUN352.00003.74000000001020366.67438.7812.0052.65011316.481.6521.72011316.487.60100.05F107101174SEM GTINDESJEJUM PACIENTE SEMI LIQUIDA210690905101UN297.00004.44000000001318.68SEM GTINUN297.00004.44000000001020366.67439.5212.0052.74011318.681.6521.76011318.687.60100.22F107101176SEM GTINJANTAR PACIENTE SEMI LIQUIDA210690905101UN447.000012.05000000005386.35SEM GTINUN447.000012.05000000001020366.671795.2712.00215.43015386.351.6588.87015386.357.60409.36F107101178SEM GTINLANCHE PACIENTE SEMI LIQUIDA210690905101UN548.00004.67000000002559.16SEM GTINUN548.00004.67000000001020366.67852.9712.00102.36012559.161.6542.23012559.167.60194.50F107101180SEM GTINJANTAR ACOMPANHANTE SOPA210690905101UN7885.000012.050000000095014.25SEM GTINUN7885.000012.05000000001020366.6731668.2512.003800.190195014.251.651567.740195014.257.607221.08F107101184SEM GTINACAI E. ACOLHER210690905101UN75.00004.7400000000355.50SEM GTINUN75.00004.74000000001020366.67118.4912.0014.2201355.501.655.8701355.507.6027.02F101201201SEM GTINALMOCO PACIENTE AMBULATORIO210690905101UN267.000014.28000000003812.76SEM GTINUN267.000014.28000000001020366.671270.7912.00152.50013812.761.6562.91013812.767.60289.77F107101182SEM GTINCOMEMORATIVO/ESPECIAL210690905101UN1.00003666.60000000003666.60SEM GTINUN1.00003666.60000000001020366.671222.0812.00146.65013666.601.6560.50013666.607.60278.66F107101114SEM GTINDESJEJUM PACIENTE LABORATORIO210690905101UN836.00006.08000000005082.88SEM GTINUN836.00006.08000000001020366.671694.1212.00203.29015082.881.6583.87015082.887.60386.30F107101110SEM GTINEXTRA - ALM/JANT PACIENTE HPHC210690905101UN1.00009.86000000009.86SEM GTINUN1.00009.86000000001020366.673.2912.000.39019.861.650.16019.867.600.75399155.3847898.660.000.000.000.000.000.000.000.000.000.000.000.001197585.780.000.000.000.000.000.0019760.1991016.510.001197585.7890.000111279.0000000001981197585.780.001197585.780012025-11-071197585.781151197585.780.00Sem cobranca do FECP.Reducao de Base de Calculo conforme concessao REGIME TRIBUTARIO DIFERENCIADO N000127/25 - aliquota final 4% | NUMERO DO CONTRATO: 359/2019 | PERIODO DO FATURAMENTO DE 01/09/2025 A 30/09/2025 | BANCO DO BRASIL - 001 AG: 6976-0 C/C 6621-4 | IR 1,20% R$ 14.371,02 ICMS RETIDO NO VALOR CORRESPONDENTE A 70% - R$ 33.529,06 | Reducao de Base de Calculo conforme concessao REGIME TRIBUTARIO DIFERENCIADO N 000127/25 - aliquota final 4%26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300