1500011878Venda de producao do estabelecimento55552362026-04-10T11:22:48-03:002026-04-10T11:22:48-03:00111501402114110900TEK_DFS_6.59.00211164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101188SEM GTINCAFE SIMPLES210690905101UN120.00001.4000000000168.00SEM GTINUN120.00001.40000000001020366.6755.9912.006.7201168.001.652.7701168.007.6012.77168.00F107101190SEM GTINCOFFEE BREAK I210690905101UN190.000027.70000000005263.00SEM GTINUN190.000027.70000000001020366.671754.1612.00210.50015263.001.6586.84015263.007.60399.995431.00F107101191SEM GTINCOQUETEL SIMPLES210690905101UN255.000013.08000000003335.40SEM GTINUN255.000013.08000000001020366.671111.6912.00133.40013335.401.6555.03013335.407.60253.498766.40F107102071SEM GTINALMOCO OU JANTAR EXECUTIVO210690905101UN4.000036.5600000000146.24SEM GTINUN4.000036.56000000001020366.6748.7412.005.8501146.241.652.4101146.247.6011.118912.642970.58356.470.000.000.000.000.000.000.000.000.000.000.000.008912.640.000.000.000.000.000.00147.05677.360.008912.6490.0000.0000000002368912.640.008912.640012026-04-208912.641158912.640.00Sem 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$ 249,53 | IR 1,20% R$ 106,99 | BANCO DO BRASIL - 001 AG: 6976-0 C/C 6621-426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300