1500369825Venda de producao do estabelecimento55551812024-11-28T17:37:31-03:002024-11-28T17:37:31-03:00111501402119110900TEK_DFS_6.49.06811164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905101UN8.000014.1500000000113.20SEM GTINUN8.000014.150000000010003113.2012.0013.5801113.201.651.8701113.207.608.60F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905101UN7.000014.150000000099.05SEM GTINUN7.000014.15000000001000399.0512.0011.890199.051.651.630199.057.607.53F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905101UN8.00006.300000000050.40SEM GTINUN8.00006.30000000001000350.4012.006.050150.401.650.830150.407.603.83F107101008SEM GTINALMOCO PACIENTE ALBERG210690905101UN7.000014.280000000099.96SEM 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GTINUN180.000012.0500000000100032169.0012.00260.28012169.001.6535.79012169.007.60164.8424231.752907.830.000.000.000.000.000.000.000.000.000.000.000.0024231.750.000.000.000.000.000.00399.821841.590.0024231.7592664.00000000018124231.750.0024231.750012024-12-2624231.7511524231.750.00Sem cobranca do FECP.NUMERO DE CONTRARO: 359/2019 | PERIODO DO CONTRATO: 01/11/2024 A 30/11/2024 | BANCO STEEL AG: 0001 C/C: 79538-5 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORMEARTIGO 4 DA LEI 14.148 DE 03/05/2021 | COM REEDICAO EM 18/03/2022 | RETENCAO IRRF CONFORME IN1234/2012 - 1,20% R$ 290,78 | ICMS RETIDO NO VALOR CORRESPONDENTE A 70% - R$ 2.035,4826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300