1500011724Venda de producao do estabelec55552172026-03-19T10:48:27-03:002026-03-19T10:48:27-03:00111501402110110900TEK_DFS_6.59.00211164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101074SEM GTINALMOCO PACIENTE GERAL210690905101UN2613.000015.200000000039717.60SEM GTINUN2613.000015.20000000001020366.6713237.8812.001588.550139717.601.65655.340139717.607.603018.5439717.60F101201025SEM GTINALMOCO DIETA BRANDA PACIENTE210690905101UN5648.000015.200000000085849.60SEM GTINKG5648.000015.20000000001020366.6728613.6712.003433.640185849.601.651416.520185849.607.606524.57125567.20F105101038SEM GTINALMOCO PACIENTE PASTOSA210690905101UN336.000015.20000000005107.20SEM GTINUN336.000015.20000000001020366.671702.2312.00204.27015107.201.6584.27015107.207.60388.15130674.40F109101019SEM GTINALMOCO DIETA SEMILIQUIDA210690905101UN248.000012.12000000003005.76SEM GTINKG248.000012.12000000001020366.671001.8212.00120.22013005.761.6549.60013005.767.60228.44133680.16F107101116SEM GTINALMOCO PACIENTE LIQUIDA210690905101UN145.00006.94000000001006.30SEM GTINUN145.00006.94000000001020366.67335.4012.0040.25011006.301.6516.60011006.307.6076.48134686.46F107102005SEM GTINALMOCO DIETA LIQUIDOS CLAROS PACIENTE210690905101UN40.00006.2900000000251.60SEM GTINUN40.00006.29000000001020366.6783.8612.0010.0601251.601.654.1501251.607.6019.12134938.06F107102006SEM GTINALMOCO DIETA GERAL MAES LACTANTES210690905101UN350.000016.69000000005841.50SEM GTINUN350.000016.69000000001020366.671946.9712.00233.64015841.501.6596.38015841.507.60443.95140779.56F107101066SEM GTINALMOCO ACOMPANHANTE GERAL210690905101UN11002.000015.2000000000167230.40SEM GTINUN11002.000015.20000000001020366.6755737.8912.006688.5501167230.401.652759.3001167230.407.6012709.51308009.96F107102009SEM GTINALMOCO DIETA ACOMPANHANTE GERAL DA UEO210690905101UN3691.000011.960000000044144.36SEM GTINUN3691.000011.96000000001020366.6714713.3212.001765.600144144.361.65728.380144144.367.603354.97352154.32F107102010SEM GTINALMOCO DIETA ACOMPANHANTE PEDIATRIA210690905101UN2729.000015.120000000041262.48SEM GTINUN2729.000015.12000000001020366.6713752.7812.001650.330141262.481.65680.830141262.487.603135.95393416.80F107102011SEM GTINALMOCO REFEICAO PROFISSIONAL REFEITORIO210690905101UN8283.000015.2000000000125901.60SEM GTINUN8283.000015.20000000001020366.6741963.0012.005035.5601125901.601.652077.3801125901.607.609568.52519318.40F107102012SEM GTINALMOCO REFEICAO PROFISSIONAL AREA FECHADA210690905101UN560.000015.12000000008467.20SEM GTINUN560.000015.12000000001020366.672822.1212.00338.65018467.201.65139.71018467.207.60643.51527785.60F107101076SEM GTINCEIA PACIENTE GERAL210690905101UN2310.00003.00000000006930.00SEM GTINUN2310.00003.00000000001020366.672309.7712.00277.17016930.001.65114.35016930.007.60526.68534715.60F101401099SEM GTINCEIA BRANDA PACIENTE210690905101UN5082.00003.960000000020124.72SEM GTINUN5082.00003.96000000001020366.676707.5712.00804.910120124.721.65332.060120124.727.601529.48554840.32F105101074SEM GTINCEIA PACIENTE PASTOSA210690905101UN248.00003.0000000000744.00SEM GTINUN248.00003.00000000001020366.67247.9812.0029.7601744.001.6512.2801744.007.6056.54555584.32F105101076SEM GTINCEIA PACIENTE SEMI-LIQUIDA210690905101UN172.00003.0000000000516.00SEM GTINUN172.00003.00000000001020366.67171.9812.0020.6401516.001.658.5101516.007.6039.22556100.32F105101078SEM GTINCEIA PACIENTE LIQUIDA210690905101UN89.00002.6400000000234.96SEM GTINUN89.00002.64000000001020366.6778.3112.009.4001234.961.653.8801234.967.6017.86556335.28F107101130SEM GTINCEIA PACIENTE LIQUIDOS CLAROS210690905101UN47.00003.4000000000159.80SEM GTINUN47.00003.40000000001020366.6753.2612.006.3901159.801.652.6401159.807.6012.14556495.08F107102019SEM GTINCEIA DIETA GERAL MAES LACTANTES210690905101UN364.00003.00000000001092.00SEM 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REFEITORIO210690905101UN3948.00006.720000000026530.56SEM GTINUN3948.00006.72000000001020366.678842.6412.001061.120126530.561.65437.750126530.567.602016.32760790.90F107101082SEM GTINJANTAR PACIENTE GERAL210690905101UN2713.000015.200000000041237.60SEM GTINUN2713.000015.20000000001020366.6713744.4912.001649.340141237.601.65680.420141237.607.603134.06802028.50F107101050SEM GTINJANTAR PACIENTE BRANDA210690905101UN5264.000015.200000000080012.80SEM GTINUN5264.000015.20000000001020366.6726668.2712.003200.190180012.801.651320.210180012.807.606080.97882041.30F107101164SEM GTINJANTAR PACIENTE PASTOSA210690905101UN307.000015.20000000004666.40SEM GTINUN307.000015.20000000001020366.671555.3112.00186.64014666.401.6577.00014666.407.60354.65886707.70F107101176SEM GTINJANTAR PACIENTE SEMI LIQUIDA210690905101UN342.000013.36000000004569.12SEM GTINUN342.000013.36000000001020366.671522.8912.00182.75014569.121.6575.39014569.127.60347.25891276.82F107101124SEM GTINJANTAR PACIENTE LIQUIDA210690905101UN113.000010.72000000001211.36SEM GTINUN113.000010.72000000001020366.67403.7512.0048.45011211.361.6519.99011211.367.6092.06892488.18F107101136SEM GTINJANTAR PACIENTE LIQUIDOS CLAROS210690905101UN44.000010.7200000000471.68SEM GTINUN44.000010.72000000001020366.67157.2112.0018.8701471.681.657.7801471.687.6035.85892959.86F107102049SEM GTINJANTAR DIETA GERAL MAES LACTANTES210690905101UN362.000015.12000000005473.44SEM GTINUN362.000015.12000000001020366.671824.3012.00218.92015473.441.6590.31015473.447.60415.98898433.30F107101070SEM GTINJANTAR ACOMPANHANTE GERAL210690905101UN3282.000015.120000000049623.84SEM GTINUN3282.000015.12000000001020366.6716539.6312.001984.760149623.841.65818.790149623.847.603771.41948057.14F107102052SEM GTINJANTAR DIETA ACOMPANHANTE GERAL DA UEO210690905101UN3691.000011.100000000040970.10SEM GTINUN3691.000011.10000000001020366.6713655.3312.001638.640140970.101.65676.010140970.107.603113.73989027.24F107102053SEM GTINJANTAR DIETA ACOMPANHANTE PEDIATRIA210690905101UN1417.000015.120000000021425.04SEM GTINUN1417.000015.12000000001020366.677140.9712.00856.920121425.041.65353.510121425.047.601628.301010452.28F107101084SEM GTINLANCHE PACIENTE GERAL210690905101UN2743.00003.22000000008832.46SEM GTINUN2743.00003.22000000001020366.672943.8612.00353.26018832.461.65145.74018832.467.60671.271019284.74F107101048SEM GTINLANCHE PACIENTE BRANDA210690905101UN5338.00004.120000000021992.56SEM GTINUN5338.00004.12000000001020366.677330.1212.00879.610121992.561.65362.880121992.567.601671.431041277.30F107101166SEM GTINLANCHE PACIENTE PASTOSA210690905101UN302.00004.45000000001343.90SEM GTINUN302.00004.45000000001020366.67447.9212.0053.75011343.901.6522.17011343.907.60102.141042621.20F107101178SEM GTINLANCHE PACIENTE SEMI LIQUIDA210690905101UN568.00002.95000000001675.60SEM GTINUN568.00002.95000000001020366.67558.4812.0067.02011675.601.6527.65011675.607.60127.351044296.80F107101126SEM GTINLANCHE PACIENTE LIQUIDA210690905101UN105.00004.6200000000485.10SEM GTINUN105.00004.62000000001020366.67161.6812.0019.4001485.101.658.0001485.107.6036.871044781.90F107101138SEM GTINLANCHE PACIENTE LIQUIDOS CLAROS210690905101UN52.00006.0000000000312.00SEM GTINUN52.00006.00000000001020366.67103.9912.0012.4801312.001.655.1501312.007.6023.711045093.90F107102060SEM GTINLANCHE DIETA GERAL MAES LACTANTES210690905101UN353.00003.30000000001164.90SEM GTINUN353.00003.30000000001020366.67388.2612.0046.59011164.901.6519.22011164.907.6088.531046258.80F107102062SEM GTINLANCHE DIETA ACOMPANHANTE PEDIATRIA210690905101UN4665.00004.980000000023231.70SEM GTINUN4665.00004.98000000001020366.677743.1312.00929.180123231.701.65383.320123231.707.601765.611069490.50F107102063SEM GTINLANCHE NOTURNO REFEICAO PROFISSIONAL REFEITORIO210690905101UN3348.000013.120000000043925.76SEM GTINUN3348.000013.12000000001020366.6714640.4612.001756.850143925.761.65724.780143925.767.603338.361113416.26F107102064SEM GTINLANCHE NOTURNO REFEICAO PROFISSIONAL AREA FECHADA210690905101UN840.000013.120000000011020.80SEM GTINUN840.000013.12000000001020366.673673.2312.00440.790111020.801.65181.840111020.807.60837.581124437.06F202704015SEM GTINAGUA MINERAL GL 20 LITROS220110000300500S5101UN2360.000015.900000000037524.00SEM GTINLT2360.000015.90000000001020366.6712506.7512.001500.810137524.001.65619.150137524.007.602851.821161961.06387281.6346473.840.000.000.000.000.000.000.000.000.000.000.000.001161961.060.000.000.000.000.000.0019172.3588309.020.001161961.06919992.0000000002171161961.060.001161961.060012026-04-181161961.061151161961.060.00Sem cobranca do FECP.Reducao de Base de Calculo conforme concessao REGIME TRIBUTARIO DIFERENCIADO N 000127/25 - aliquota final 4% | IR 1,20% R$ 13.943,53 ICMSRETIDO NO VALOR CORRESPONDENTE A 70% -R$ 32.531,69 | NUMERO DO CONTRATO:359/2019 | PERIODO DO FATURAMENTO DE 01/02/2026 A28/02/2026 | BANCO DO BRASIL - 001 AG: 6976-0 C/C 6621-426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300vfQbKlinS1jtcVqTx/cVhZ6aW3E=EgvJ1XK+nv2/fKqA+rOv7pqmBzr53eiEx5O6ax47fsVuSU+N+J1hIDALkS/OHfERAC1iRkREvOJXDI+Nwo4wI2ndxtoBLcxBYBDouniV32tl8l6shXbiqzfxvfxOqahahxAKpP7CyyTvW0O+xo5HeOwXItc4WG7fEVHtQ9sQ6DMVC89QeeeLmrsZyRyjgPL2tU1i9KJpETj3hDBCUE9R8zGjazFoi0B0ZytyEHwL9A/QyTfQexNQgtTCj9QRChWSeScWtZL5X2boHE2wg8GXuVyF7CSlz4wyCApgY6ttNTUVBOkWZvUu2IflYg9xHNxXL9X96me4rWKmnNtfCRoWPw==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