00000000002133401500488536Venda de producao do estabelecimento55552022025-12-08T18:16:06-03:002025-12-08T18:16:06-03:00111501402110110900TEK_DFS_6.49.11111164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905101UN509.000014.15000000007202.35SEM GTINUN509.000014.15000000001020366.672400.5412.00288.07017202.351.65118.84017202.357.60547.38F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905101UN391.000014.15000000005532.65SEM GTINUN391.000014.15000000001020366.671844.0312.00221.28015532.651.6591.29015532.657.60420.48F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905101UN509.00006.30000000003206.70SEM GTINUN509.00006.30000000001020366.671068.7912.00128.26013206.701.6552.91013206.707.60243.71F107101008SEM GTINALMOCO PACIENTE 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GTINUN1.0000502.96000000001020366.67167.6412.0020.1201502.961.658.3001502.967.6038.22399331.3947919.780.000.000.000.000.000.000.000.000.000.000.000.001198114.000.000.000.000.000.000.0019768.9091056.650.001198114.0090.000111279.0000000002021198114.000.001198114.000012025-12-121198114.001151198114.000.00Sem 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 01/11/2025 A 30/11/2025 | BANCO DO BRASIL - 001 AG: 6976-0 C/C 6621-4 | IR 1,20% R$ 14.377,37 ICMS RETIDO NO VALOR CORRESPONDENTE A 70% - R$ 33.543,8526269316000177Wilson Lima de 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PACIENTE PASTOSA210690905101UN266.000014.05000000003737.30SEM GTINUN266.000014.05000000001020366.671245.6412.00149.48013737.301.6561.67013737.307.60284.03F107101166SEM GTINLANCHE PACIENTE PASTOSA210690905101UN302.00003.85000000001162.70SEM GTINUN302.00003.85000000001020366.67387.5312.0046.50011162.701.6519.18011162.707.6088.37F107101168SEM GTINALMOCO PACIENTE SEMI LIQUIDA210690905101UN365.000012.05000000004398.25SEM GTINUN365.000012.05000000001020366.671465.9412.00175.91014398.251.6572.57014398.257.60334.27F107101170SEM GTINCEIA PACIENTE SEMI LIQUIDA210690905101UN329.00003.83000000001260.07SEM GTINUN329.00003.83000000001020366.67419.9812.0050.40011260.071.6520.79011260.077.6095.77F107101172SEM GTINCOLACAO PACIENTE SEMI LIQUIDA210690905101UN344.00003.74000000001286.56SEM GTINUN344.00003.74000000001020366.67428.8112.0051.46011286.561.6521.23011286.567.6097.78F107101174SEM GTINDESJEJUM PACIENTE SEMI LIQUIDA210690905101UN279.00004.44000000001238.76SEM GTINUN279.00004.44000000001020366.67412.8812.0049.55011238.761.6520.44011238.767.6094.15F107101176SEM GTINJANTAR PACIENTE SEMI LIQUIDA210690905101UN419.000012.05000000005048.95SEM GTINUN419.000012.05000000001020366.671682.8212.00201.94015048.951.6583.31015048.957.60383.72F107101178SEM GTINLANCHE PACIENTE SEMI LIQUIDA210690905101UN513.00004.67000000002395.71SEM GTINUN513.00004.67000000001020366.67798.4912.0095.82012395.711.6539.53012395.717.60182.07F107101180SEM GTINJANTAR ACOMPANHANTE SOPA210690905101UN6811.000012.050000000082072.55SEM GTINUN6811.000012.05000000001020366.6727354.7812.003282.570182072.551.651354.200182072.557.606237.51F107101184SEM GTINACAI E. ACOLHER210690905101UN68.00004.7400000000322.32SEM GTINUN68.00004.74000000001020366.67107.4312.0012.8901322.321.655.3201322.327.6024.50F101201201SEM GTINALMOCO PACIENTE AMBULATORIO210690905101UN280.000014.28000000003998.40SEM GTINUN280.000014.28000000001020366.671332.6712.00159.92013998.401.6565.97013998.407.60303.88F107101182SEM GTINCOMEMORATIVO/ESPECIAL210690905101UN1.00002037.74000000002037.74SEM GTINUN1.00002037.74000000001020366.67679.1812.0081.50012037.741.6533.62012037.747.60154.87F107101114SEM GTINDESJEJUM PACIENTE LABORATORIO210690905101UN760.00006.08000000004620.80SEM GTINUN760.00006.08000000001020366.671540.1112.00184.81014620.801.6576.24014620.807.60351.18399331.3347919.730.000.000.000.000.000.000.000.000.000.000.000.001198113.820.000.000.000.000.000.0019768.9191056.670.001198113.8290.000111279.0000000002031198113.820.001198113.820012025-12-121198113.821151198113.820.00Sem 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 01/12/2025 A 31/12/2025 | BANCO DO BRASIL - 001 AG: 6976-0 C/C 6621-4 | IR 1,20% R$ 14.377,37 ICMS RETIDO NO VALOR CORRESPONDENTE A 70% - R$ 33.543,8126269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300Bmo6/UMhIqL/sbSFGobvfO2vvl8=v1H2b9Nc7xw1RB1TcaHV+tpGy9bixVs4Q5TXo/AiGzp1dDio7ksuTQUuxbdFnLkPDwtqrVDt9ljh55RE+v3DNDe0SFhMnlZGdEUgho5uND69QWaKBbeMKLsGhMUEHfTWaEWLNyKAtQbcWdqTfDsaDPZrG7BVHTXWO4Y6MtF3Mx/Q3VKYb4rYAouD6QenvW4Ezs9M/Y39v9BzvcmvrNexNzIUEH+kJD4Z253o+bozqjq9Ss3iohSNRuZoK09AuZqyX0HKGxwGBHOSm7rKR+ZpBtqqNWUPt5J5jsvN6Qn2pk0B3IOwqqDCp/BhlUDK0BattOCsHTcg+y/hO4PGhumPtg==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 de producao do estabelecimento55552042025-12-08T18:16:21-03:002025-12-08T18:16:21-03:00111501402111110900TEK_DFS_6.49.11111164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101182SEM GTINCOMEMORATIVO/ESPECIAL210690905101UN1.0000201599.4100000000201599.41SEM GTINUN1.0000201599.41000000001020366.6767193.0812.008063.1701201599.411.653326.3901201599.417.6015321.5667193.088063.170.000.000.000.000.000.000.000.000.000.000.000.00201599.410.000.000.000.000.000.003326.3915321.560.00201599.4190.000111279.000000000204201599.410.00201599.410012025-12-12201599.41115201599.410.00Sem 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 05/11/2025 A 24/11/2025 | BANCO DO BRASIL - 001 AG: 6976-0 C/C 6621-4 | IR 1,20% R$ 2.419,19 ICMS RETIDO NO VALOR CORRESPONDENTE A 70% - R$ 5.644,2126269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300B/+79RZF0dUi1bQ5TqoNgM2wvDs=CB6aJtn5u51WA1ZGXU9qEJBHB1Cb6JX10TMcknJDaRETIAELALP0aw5+QwtCAsiBX+c9oCu9HfO3q2/nq2JvgT7hBlU7ud5ECRXbVLRHoQNMp3nTTDRYHzXAgTDmomdehgxI09/RJIlyVB0B5Z0DwYNpdD9eqkgxFxnmg0rCHOrTpFYDBVovSXSaU6T//ByYd4XmZSniz6JK2PNmd9AuSIhZPSfDjXoWbv8dn2nWN/9e8GIdE2/g7BjjZw1Sb50L1RA1h36ggPvw4nlQE5xokmrcLYtvkxYo7wZq5b4USExy5nuv+XPsm5ePUuLUvrCV2JklcKKqAl2jjQdntXLyLQ==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