1500011877Venda de producao do estabelecimento55552352026-04-10T11:22:45-03:002026-04-10T11:22:45-03:00111501402119110900TEK_DFS_6.59.00211164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101074SEM GTINALMOCO PACIENTE GERAL210690905101UN2131.000015.200000000032391.20SEM GTINUN2131.000015.20000000001020366.6710795.9912.001295.520132391.201.65534.450132391.207.602461.7332391.20F101201025SEM GTINALMOCO DIETA BRANDA PACIENTE210690905101UN3000.000015.200000000045600.00SEM GTINKG3000.000015.20000000001020366.6715198.4812.001823.820145600.001.65752.400145600.007.603465.6077991.20F105101038SEM GTINALMOCO PACIENTE PASTOSA210690905101UN352.000015.20000000005350.40SEM GTINUN352.000015.20000000001020366.671783.2912.00213.99015350.401.6588.28015350.407.60406.6383341.60F109101019SEM 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GTINUN4.000036.56000000001020366.6748.7412.005.8501146.241.652.4101146.247.6011.111187573.20F107101191SEM GTINCOQUETEL SIMPLES210690905101UN255.000013.08000000003335.40SEM GTINUN255.000013.08000000001020366.671111.6912.00133.40013335.401.6555.03013335.407.60253.491190908.60396929.8147631.580.000.000.000.000.000.000.000.000.000.000.000.001190908.600.000.000.000.000.000.0019649.9890509.080.001190908.6090.00019992.0000000002351190908.600.001190908.600012026-04-201190908.601151190908.600.00Sem cobranca do FECP.Reducao de Base de Calculo conforme concessao REGIME TRIBUTARIO DIFERENCIADO N 000127/25 - aliquota final 4% | PERIODO DO FATURAMENTO DE 01/03/2026 A 31/03/2026 | NUMERO DO CONTRATO: 013/2026 | ICMS RETIDO NO VALOR CORRESPONDENTE A 70% -R$ 33.342,11 | IR 1,20% R$ 14.290,90 | BANCO DO BRASIL - 001 AG: 6976-0 C/C 6621-426269316000177Wilson Lima de 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