1500011497Venda de producao do estabelecimento55552052026-02-18T13:24:05-03:002026-02-18T13:24:05-03:00111501402111110900TEK_DFS_6.59.00211164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905101UN304.000014.15000000004301.60SEM GTINUN304.000014.15000000001020366.671433.7212.00172.05014301.601.6570.98014301.607.60326.924301.60F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905101UN291.000014.15000000004117.65SEM GTINUN291.000014.15000000001020366.671372.4112.00164.69014117.651.6567.94014117.657.60312.948419.25F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905101UN304.00006.30000000001915.20SEM GTINUN304.00006.30000000001020366.67638.3412.0076.60011915.201.6531.60011915.207.60145.5610334.45F107101008SEM GTINALMOCO PACIENTE 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ACOLHER210690905101UN26.00004.7400000000123.24SEM GTINUN26.00004.74000000001020366.6741.0812.004.9301123.241.652.0301123.247.609.371149170.36F101201201SEM GTINALMOCO PACIENTE AMBULATORIO210690905101UN230.000014.28000000003284.40SEM GTINUN230.000014.28000000001020366.671094.6912.00131.36013284.401.6554.19013284.407.60249.611152454.76F107101182SEM GTINCOMEMORATIVO/ESPECIAL210690905101UN1.00006330.50000000006330.50SEM GTINUN1.00006330.50000000001020366.672109.9612.00253.19016330.501.65104.45016330.507.60481.121158785.26F107101114SEM GTINDESJEJUM PACIENTE LABORATORIO210690905101UN798.00006.08000000004851.84SEM GTINUN798.00006.08000000001020366.671617.1212.00194.05014851.841.6580.06014851.847.60368.741163637.10F107101090SEM GTINDESJEJUM SERVIDOR GERAL210690905101UN3375.00006.300000000021262.50SEM GTINUN3375.00006.30000000001020366.677086.7912.00850.410121262.501.65350.830121262.507.601615.951184899.60F202704015SEM GTINAGUA MINERAL EVENTO220110000300500S5101UN670.000015.900000000010653.00SEM GTINLT670.000015.90000000001020366.673550.6412.00426.081195552.60398477.7447817.340.000.000.000.000.000.000.000.000.000.000.000.001195552.600.000.000.000.000.000.0019550.8890052.350.001195552.6090.000111279.0000000002051195552.600.001195552.600012026-02-271195552.601151195552.600.00Sem cobranca do FECP.Reducao de Base de Calculo conforme concessao REGIME TRIBUTARIO DIFERENCIADO N 000127/25 - aliquota final 4% | IR 1,20% R$ 14.346,63 ICMSRETIDO NO VALOR CORRESPONDENTE A 70% - R$ 33.472,14 | NUMERO DO CONTRATO:359/2019 | PERIODO DO FATURAMENTO DE 01/01/2026 A 31/01/2026 | BANCO DO BRASIL - 001 AG: 6976-0 C/C 6621-426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300