1500010802Venda de producao do estabelecimento55551992025-11-26T14:45:43-03:002025-11-26T14:45:43-03:00111501402113110900TEK_DFS_6.49.11111164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905101UN512.000014.15000000007244.80SEM GTINUN512.000014.15000000001020366.672414.6912.00289.76017244.801.65119.54017244.807.60550.60F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905101UN395.000014.15000000005589.25SEM GTINUN395.000014.15000000001020366.671862.9012.00223.55015589.251.6592.22015589.257.60424.78F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905101UN512.00006.30000000003225.60SEM GTINUN512.00006.30000000001020366.671075.0912.00129.01013225.601.6553.22013225.607.60245.15F107101008SEM GTINALMOCO PACIENTE ALBERG210690905101UN310.000014.28000000004426.80SEM GTINUN310.000014.28000000001020366.671475.4512.00177.05014426.801.6573.04014426.807.60336.44F107101010SEM GTINJANTAR PACIENTE ALBERG210690905101UN317.000014.67000000004650.39SEM GTINUN317.000014.67000000001020366.671549.9712.00186.00014650.391.6576.73014650.397.60353.43F107101012SEM GTINDESJEJUM PACIENTE ALBERG210690905101UN310.00006.08000000001884.80SEM GTINUN310.00006.08000000001020366.67628.2012.0075.38011884.801.6531.10011884.807.60143.24F107101014SEM GTINCOLACAO PACIENTE ALBERG210690905101UN310.00003.71000000001150.10SEM GTINUN310.00003.71000000001020366.67383.3312.0046.00011150.101.6518.98011150.107.6087.41F107101186SEM GTINLANCHE PACIENTE ALBERG210690905101UN317.00004.74000000001502.58SEM GTINUN317.00004.74000000001020366.67500.8112.0060.10011502.581.6524.79011502.587.60114.20F107101018SEM GTINALMOCO SERVIDOR ALBERG210690905101UN77.000014.15000000001089.55SEM GTINUN77.000014.15000000001020366.67363.1512.0043.58011089.551.6517.98011089.557.6082.81F107101020SEM GTINJANTAR SERVIDOR ALBERG210690905101UN34.000014.1500000000481.10SEM GTINUN34.000014.15000000001020366.67160.3512.0019.2401481.101.657.9401481.107.6036.56F107101032SEM GTINALMOCO SERVIDOR AREAS FECHADAS210690905101UN429.000014.15000000006070.35SEM GTINUN429.000014.15000000001020366.672023.2512.00242.79016070.351.65100.16016070.357.60461.35F107101036SEM GTINJANTAR SERVIDOR AREAS FECHADAS210690905101UN682.000014.15000000009650.30SEM GTINUN682.000014.15000000001020366.673216.4412.00385.97019650.301.65159.23019650.307.60733.42F107101042SEM GTINDESJEJUM PACIENTE BRANDA210690905101UN7244.00006.080000000044043.52SEM GTINUN7244.00006.08000000001020366.6714679.7112.001761.560144043.521.65726.720144043.527.603347.31F107101044SEM GTINCOLACAO PACIENTE BRANDA210690905101UN6108.00003.710000000022660.68SEM GTINUN6108.00003.71000000001020366.677552.8012.00906.340122660.681.65373.900122660.687.601722.21F107101046SEM GTINALMOCO PACIENTE BRANDA210690905101UN6633.000014.280000000094719.24SEM GTINUN6633.000014.28000000001020366.6731569.9212.003788.390194719.241.651562.870194719.247.607198.66F107101048SEM GTINLANCHE PACIENTE BRANDA210690905101UN5903.00004.670000000027567.01SEM GTINUN5903.00004.67000000001020366.679188.0812.001102.570127567.011.65454.860127567.017.602095.09F107101050SEM GTINJANTAR PACIENTE BRANDA210690905101UN6116.000013.460000000082321.36SEM GTINUN6116.000013.46000000001020366.6727437.7112.003292.530182321.361.651358.300182321.367.606256.42F105101072SEM GTINCEIA PACIENTE BRANDA210690905101UN5842.00004.740000000027691.08SEM GTINUN5842.00004.74000000001020366.679229.4412.001107.530127691.081.65456.900127691.087.602104.52F107101062SEM GTINDESJEJUM ACOMPANHANTE GERAL210690905101UN11496.00006.300000000072424.80SEM GTINUN11496.00006.30000000001020366.6724139.1912.002896.700172424.801.651195.010172424.807.605504.28F107101064SEM GTINCOLACAO ACOMPANHANTE GERAL210690905101UN3215.00003.710000000011927.65SEM GTINUN3215.00003.71000000001020366.673975.4912.00477.060111927.651.65196.810111927.657.60906.50F107101066SEM GTINALMOCO ACOMPANHANTE GERAL210690905101UN12051.000014.1500000000170521.65SEM GTINUN12051.000014.15000000001020366.6756834.8712.006820.1801170521.651.652813.6101170521.657.6012959.65F107101068SEM GTINLANCHE ACOMPANHANTE GERAL210690905101UN3262.00005.190000000016929.78SEM GTINUN3262.00005.19000000001020366.675642.7012.00677.120116929.781.65279.340116929.787.601286.66F107101070SEM GTINJANTAR ACOMPANHANTE GERAL210690905101UN3184.000014.150000000045053.60SEM GTINUN3184.000014.15000000001020366.6715016.3612.001801.960145053.601.65743.380145053.607.603424.07F107101072SEM GTINCEIA ACOMPANHANTE GERAL210690905101UN3790.00005.050000000019139.50SEM GTINUN3790.00005.05000000001020366.676379.2012.00765.500119139.501.65315.800119139.507.601454.60F107101074SEM GTINALMOCO PACIENTE GERAL210690905101UN2384.000014.280000000034043.52SEM GTINUN2384.000014.28000000001020366.6711346.7112.001361.600134043.521.65561.720134043.527.602587.31F107101076SEM GTINCEIA PACIENTE GERAL210690905101UN2511.00003.67000000009215.37SEM GTINUN2511.00003.67000000001020366.673071.4812.00368.58019215.371.65152.05019215.377.60700.37F107101078SEM GTINCOLACAO PACIENTE GERAL210690905101UN3242.00003.710000000012027.82SEM GTINUN3242.00003.71000000001020366.674008.8712.00481.060112027.821.65198.460112027.827.60914.11F107101080SEM GTINDESJEJUM PACIENTE GERAL210690905101UN2361.00005.220000000012324.42SEM GTINUN2361.00005.22000000001020366.674107.7312.00492.930112324.421.65203.350112324.427.60936.66F107101082SEM GTINJANTAR PACIENTE GERAL210690905101UN2559.000014.670000000037540.53SEM GTINUN2559.000014.67000000001020366.6712512.2612.001501.470137540.531.65619.420137540.537.602853.08F107101084SEM GTINLANCHE PACIENTE GERAL210690905101UN3660.00004.740000000017348.40SEM GTINUN3660.00004.74000000001020366.675782.2212.00693.870117348.401.65286.250117348.407.601318.48F107101094SEM GTINALMOCO SERVIDOR REFEITORIO210690905101UN7428.000014.1500000000105106.20SEM GTINUN7428.000014.15000000001020366.6735031.9012.004203.8301105106.201.651734.2501105106.207.607988.07F107101096SEM GTINLANCHE NOT. SERVIDOR REFEITORIO210690905101UN3069.000012.230000000037533.87SEM GTINUN3069.000012.23000000001020366.6712510.0412.001501.200137533.871.65619.310137533.877.602852.57F107101098SEM GTINALMOCO ACOMPANHANTE REFEITORIOS MAES210690905101UN2987.000014.150000000042266.05SEM GTINUN2987.000014.15000000001020366.6714087.2712.001690.470142266.051.65697.390142266.057.603212.22F107101100SEM GTINCOLACAO ACOMPANHANTE REFEITORIOS MAES210690905101UN220.00003.7100000000816.20SEM GTINUN220.00003.71000000001020366.67272.0412.0032.6401816.201.6513.4701816.207.6062.03F107101102SEM GTINDESJEJUM ACOMPANHANTE REFEITORIOS MAES210690905101UN1315.00006.30000000008284.50SEM GTINUN1315.00006.30000000001020366.672761.2212.00331.35018284.501.65136.69018284.507.60629.62F107101104SEM GTINJANTAR ACOMPANHANTE REFEITORIOS MAES210690905101UN1649.000014.150000000023333.35SEM GTINUN1649.000014.15000000001020366.677777.0112.00933.240123333.351.65385.000123333.357.601773.33F107101106SEM GTINLANCHE ACOMPANHANTE REFEITORIOS MAES210690905101UN729.00005.19000000003783.51SEM GTINUN729.00005.19000000001020366.671261.0412.00151.33013783.511.6562.43013783.517.60287.55F107101108SEM GTINDESJEJUM SERVIDOR REFEITORIO210690905101UN3578.00006.300000000022541.40SEM GTINUN3578.00006.30000000001020366.677513.0512.00901.570122541.401.65371.930122541.407.601713.15F107101112SEM GTINEXTRA - COL/LANCHE PACIENTE KIT DE FRUTA210690905101UN163.00004.6700000000761.21SEM GTINUN163.00004.67000000001020366.67253.7112.0030.4501761.211.6512.5601761.217.6057.85F107101116SEM GTINALMOCO PACIENTE LIQUIDA210690905101UN139.000010.19000000001416.41SEM GTINUN139.000010.19000000001020366.67472.0912.0056.65011416.411.6523.37011416.417.60107.65F107101118SEM GTINCEIA PACIENTE LIQUIDA210690905101UN96.00003.9400000000378.24SEM GTINUN96.00003.94000000001020366.67126.0712.0015.1301378.241.656.2401378.247.6028.75F107101120SEM GTINCOLACAO PACIENTE LIQUIDA210690905101UN111.00003.9400000000437.34SEM GTINUN111.00003.94000000001020366.67145.7712.0017.4901437.341.657.2201437.347.6033.24F107101122SEM GTINDESJEJUM PACIENTE LIQUIDA210690905101UN116.00004.8800000000566.08SEM GTINUN116.00004.88000000001020366.67188.6712.0022.6401566.081.659.3401566.087.6043.02F107101124SEM GTINJANTAR PACIENTE LIQUIDA210690905101UN127.000010.19000000001294.13SEM GTINUN127.000010.19000000001020366.67431.3312.0051.76011294.131.6521.35011294.137.6098.35F107101126SEM GTINLANCHE PACIENTE LIQUIDA210690905101UN121.00003.9400000000476.74SEM GTINUN121.00003.94000000001020366.67158.9012.0019.0701476.741.657.8701476.747.6036.23F107101128SEM GTINALMOCO PACIENTE LIQUIDOS CLAROS210690905101UN51.00009.8600000000502.86SEM GTINUN51.00009.86000000001020366.67167.6012.0020.1101502.861.658.3001502.867.6038.22F107101130SEM GTINCEIA PACIENTE LIQUIDOS CLAROS210690905101UN82.00005.0500000000414.10SEM GTINUN82.00005.05000000001020366.67138.0212.0016.5601414.101.656.8301414.107.6031.47F101701054SEM GTINCOLACAO LIQUIDOS CLAROS210690905101UN58.00004.1900000000243.02SEM GTINUN58.00004.19000000001020366.6781.0012.009.7201243.021.654.0101243.027.6018.47F107101134SEM GTINDESJEJUM PACIENTE LIQUIDOS CLAROS210690905101UN75.00006.3600000000477.00SEM GTINUN75.00006.36000000001020366.67158.9812.0019.0801477.001.657.8701477.007.6036.25F107101136SEM GTINJANTAR PACIENTE LIQUIDOS CLAROS210690905101UN70.00009.8600000000690.20SEM GTINUN70.00009.86000000001020366.67230.0412.0027.6101690.201.6511.3901690.207.6052.46F107101138SEM GTINLANCHE PACIENTE LIQUIDOS CLAROS210690905101UN72.00004.9900000000359.28SEM GTINUN72.00004.99000000001020366.67119.7512.0014.3701359.281.655.9301359.287.6027.31F107101140SEM GTINALMOCO ACOMPANHANTE NEFROLOGIA210690905101UN270.000014.15000000003820.50SEM GTINUN270.000014.15000000001020366.671273.3712.00152.80013820.501.6563.04013820.507.60290.36F107101142SEM GTINDESJEJUM ACOMPANHANTE NEFROLOGIA210690905101UN270.00006.30000000001701.00SEM GTINUN270.00006.30000000001020366.67566.9412.0068.03011701.001.6528.07011701.007.60129.28F107101144SEM GTINCOLACAO ACOMPANHANTE NEFROLOGIA210690905101UN270.00003.71000000001001.70SEM GTINUN270.00003.71000000001020366.67333.8712.0040.06011001.701.6516.53011001.707.6076.13F107101146SEM GTINLANCHE ACOMPANHANTE NEFROLOGIA210690905101UN270.00005.19000000001401.30SEM GTINUN270.00005.19000000001020366.67467.0512.0056.05011401.301.6523.12011401.307.60106.50F107101148SEM GTINALMOCO PACIENTE NEFROLOGIA210690905101UN270.000014.28000000003855.60SEM GTINUN270.000014.28000000001020366.671285.0712.00154.21013855.601.6563.62013855.607.60293.03F107101150SEM GTINCOLACAO PACIENTE NEFROLOGIA210690905101UN270.00003.71000000001001.70SEM GTINUN270.00003.71000000001020366.67333.8712.0040.06011001.701.6516.53011001.707.6076.13F107101152SEM GTINDESJEJUM PACIENTE NEFROLOGIA210690905101UN270.00006.08000000001641.60SEM GTINUN270.00006.08000000001020366.67547.1512.0065.66011641.601.6527.09011641.607.60124.76F107101154SEM GTINLANCHE PACIENTE NEFROLOGIA210690905101UN270.00004.74000000001279.80SEM GTINUN270.00004.74000000001020366.67426.5612.0051.19011279.801.6521.12011279.807.6097.26F107101156SEM GTINALMOCO PACIENTE PASTOSA210690905101UN307.000014.05000000004313.35SEM GTINUN307.000014.05000000001020366.671437.6412.00172.52014313.351.6571.17014313.357.60327.81F107101158SEM GTINCEIA PACIENTE PASTOSA210690905101UN236.00003.9400000000929.84SEM GTINUN236.00003.94000000001020366.67309.9212.0037.1901929.841.6515.3401929.847.6070.67F105101026SEM GTINCOLACAO PACIENTE PASTOSA210690905101UN313.00004.26000000001333.38SEM GTINUN313.00004.26000000001020366.67444.4212.0053.33011333.381.6522.00011333.387.60101.34F107101162SEM GTINDESJEJUM PACIENTE PASTOSA210690905101UN299.00005.03000000001503.97SEM GTINUN299.00005.03000000001020366.67501.2712.0060.15011503.971.6524.82011503.977.60114.30F107101164SEM GTINJANTAR PACIENTE PASTOSA210690905101UN254.000014.05000000003568.70SEM GTINUN254.000014.05000000001020366.671189.4512.00142.73013568.701.6558.88013568.707.60271.22F107101166SEM GTINLANCHE PACIENTE PASTOSA210690905101UN310.00003.85000000001193.50SEM GTINUN310.00003.85000000001020366.67397.7912.0047.74011193.501.6519.69011193.507.6090.71F107101168SEM GTINALMOCO PACIENTE SEMI LIQUIDA210690905101UN418.000012.05000000005036.90SEM GTINUN418.000012.05000000001020366.671678.8012.00201.46015036.901.6583.11015036.907.60382.80F107101170SEM GTINCEIA PACIENTE SEMI LIQUIDA210690905101UN225.00003.8300000000861.75SEM GTINUN225.00003.83000000001020366.67287.2212.0034.4701861.751.6514.2201861.757.6065.49F107101172SEM GTINCOLACAO PACIENTE SEMI LIQUIDA210690905101UN311.00003.74000000001163.14SEM GTINUN311.00003.74000000001020366.67387.6712.0046.52011163.141.6519.19011163.147.6088.40F107101174SEM GTINDESJEJUM PACIENTE SEMI LIQUIDA210690905101UN244.00004.44000000001083.36SEM GTINUN244.00004.44000000001020366.67361.0812.0043.33011083.361.6517.88011083.367.6082.34F107101176SEM GTINJANTAR PACIENTE SEMI LIQUIDA210690905101UN533.000012.05000000006422.65SEM GTINUN533.000012.05000000001020366.672140.6712.00256.88016422.651.65105.97016422.657.60488.12F107101178SEM GTINLANCHE PACIENTE SEMI LIQUIDA210690905101UN408.00004.67000000001905.36SEM GTINUN408.00004.67000000001020366.67635.0612.0076.21011905.361.6531.44011905.367.60144.81F107101180SEM GTINJANTAR ACOMPANHANTE SOPA210690905101UN6819.000012.050000000082168.95SEM GTINUN6819.000012.05000000001020366.6727386.9112.003286.430182168.951.651355.790182168.957.606244.84F107101184SEM GTINACAI E. ACOLHER210690905101UN65.00004.7400000000308.10SEM GTINUN65.00004.74000000001020366.67102.6912.0012.3201308.101.655.0801308.107.6023.42F101201201SEM GTINALMOCO PACIENTE AMBULATORIO210690905101UN354.000014.28000000005055.12SEM GTINUN354.000014.28000000001020366.671684.8712.00202.18015055.121.6583.41015055.127.60384.19F107101182SEM GTINCOMEMORATIVO/ESPECIAL210690905101UN1.00004547.84000000004547.84SEM GTINUN1.00004547.84000000001020366.671515.8012.00181.90014547.841.6575.04014547.847.60345.64F107101114SEM GTINDESJEJUM PACIENTE LABORATORIO210690905101UN874.00006.08000000005313.92SEM GTINUN874.00006.08000000001020366.671771.1312.00212.54015313.921.6587.68015313.927.60403.86F107101090SEM GTINDESJEJUM SERVIDOR GERAL210690905101UN9.00006.300000000056.70SEM GTINUN9.00006.30000000001020366.6718.9012.002.270156.701.650.940156.707.604.31399499.0447939.880.000.000.000.000.000.000.000.000.000.000.000.001198616.970.000.000.000.000.000.0019777.2091094.900.001198616.9790.000111279.0000000001991198616.970.001198616.970012025-11-301198616.971151198616.970.00Sem cobranca do FECP.Reducao de Base de Calculo conforme concessao REGIME TRIBUTARIO DIFERENCIADO N 000127/25 - aliquota final 4% | NUMERO DO CONTRATO:359/2019 | PERIODO DO FATURAMENTO DE 01/10/2025 A 31/10/2025 | BANCO DO BRASIL - 001 AG: 6976-0 C/C 6621-4 | IR 1,20% R$ 14.383,40 ICMS RETIDO NO VALOR CORRESPONDENTE A 70% - R$ 33.557,9226269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300TyT+9RNUqrkdNnTkAkEiFrvi6Vo=NbZUXPlzbr1r4Z2vKlrllFQanq8XdTJOa1ahEuMYbx6M6yqkyNWqluMahV809Hos8GS0qsSsv5r5f7VDoINTeJmqY/zifraEpUxDJ0ijL1hnVkNjvfqPm4WjL6Qqlb9rewg4ohNp0M4x0OQ4EiUDlEcy4hLrkYinFjjvSb8EuC7lhl9IpWisB2t3vcHcV69y8WTLzfOwoJ3UGtL8uxzGdF19BcZi/EJNNWTHZ8dfW5zl1SNWy9GXV7wlo4Z+1LLuHwPeDyMF8sNr0oOLBWQOZgspiGG+wLm+43o6LczlSwRc5Ng3VI9Tn63v5vsKrqSCqpwCiAE5FG5IiV2jMfUH9Q==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