1500573254Venda de producao do estabelecimento55552182026-03-19T10:48:34-03:002026-03-19T10:48:34-03:00111501402113110900TEK_DFS_6.59.00211164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101188SEM GTINCAFE SIMPLES210690905101UN100.00001.4000000000140.00SEM GTINUN100.00001.40000000001020366.6746.6612.005.6001140.001.652.3101140.007.6010.64140.00F107101189SEM GTINCAFE COMPOSTO210690905101UN40.00002.8000000000112.00SEM GTINUN40.00002.80000000001020366.6737.3312.004.4801112.001.651.8501112.007.608.51252.00F107101190SEM GTINCOFFEE BREAK I210690905101UN340.000027.70000000009418.00SEM GTINUN340.000027.70000000001020366.673139.0212.00376.68019418.001.65155.40019418.007.60715.779670.00F107101191SEM GTINCOQUETEL SIMPLES210690905101UN51.000013.0800000000667.08SEM GTINUN51.000013.08000000001020366.67222.3412.0026.6801667.081.6511.0101667.087.6050.7010337.08F107101193SEM GTINBOLO ANIVERSARIO210690905101UN227.0000120.000000000027240.00SEM GTINUN227.0000120.00000000001020366.679079.0912.001089.490127240.001.65449.460127240.007.602070.2437577.0812524.441502.930.000.000.000.000.000.000.000.000.000.000.000.0037577.080.000.000.000.000.000.00620.032855.860.0037577.08900000021837577.080.0037577.080012026-04-1737577.0811537577.080.00Sem cobranca do FECP.Reducao de Base de Calculo conforme concessao REGIME TRIBUTARIO DIFERENCIADO N 000127/25 - aliquota final 4% | IR 1,20% R$ 450,92 ICMSRETIDO NO VALOR CORRESPONDENTE A 70% -R$ 1.052,05| 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.com03121222300