1500008779Venda de producao do estabelecimento55551822025-02-04T14:45:16-03:002025-02-04T14:45:16-03:00111501402118110900TEK_DFS_6.49.07811164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F105101024SEM GTINCOLACAO PACIENTE BRANDA210690905101UN200.00003.7100000000742.00SEM GTINUN200.00003.710000000010003742.0012.0089.0401742.001.6512.2401742.007.6056.39F107101046SEM GTINALMOCO PACIENTE BRANDA210690905101UN110.000014.28000000001570.80SEM GTINUN110.000014.2800000000100031570.8012.00188.50011570.801.6525.92011570.807.60119.38F107101048SEM GTINLANCHE PACIENTE BRANDA210690905101UN100.00004.6700000000467.00SEM GTINUN100.00004.670000000010003467.0012.0056.0401467.001.657.7101467.007.6035.49F107101050SEM GTINJANTAR PACIENTE BRANDA210690905101UN140.000013.46000000001884.40SEM GTINUN140.000013.4600000000100031884.4012.00226.13011884.401.6531.09011884.407.60143.21F107101052SEM GTINCEIA PACIENTE BRANDA210690905101UN300.00004.74000000001422.00SEM GTINUN300.00004.7400000000100031422.0012.00170.64011422.001.6523.46011422.007.60108.07F107101062SEM GTINDESJEJUM ACOMPANHANTE GERAL210690905101UN400.00006.30000000002520.00SEM GTINUN400.00006.3000000000100032520.0012.00302.40012520.001.6541.58012520.007.60191.52F107101066SEM GTINALMOCO ACOMPANHANTE GERAL210690905101UN200.000014.15000000002830.00SEM GTINUN200.000014.1500000000100032830.0012.00339.60012830.001.6546.70012830.007.60215.08F107101068SEM GTINLANCHE ACOMPANHANTE GERAL210690905101UN300.00005.19000000001557.00SEM GTINUN300.00005.1900000000100031557.0012.00186.84011557.001.6525.69011557.007.60118.33F107101072SEM GTINCEIA ACOMPANHANTE GERAL210690905101UN200.00005.05000000001010.00SEM GTINUN200.00005.0500000000100031010.0012.00121.20011010.001.6516.67011010.007.6076.76F107101074SEM GTINALMOCO PACIENTE GERAL210690905101UN200.000014.28000000002856.00SEM GTINUN200.000014.2800000000100032856.0012.00342.72012856.001.6547.12012856.007.60217.06F107101076SEM GTINCEIA PACIENTE GERAL210690905101UN200.00003.6700000000734.00SEM GTINUN200.00003.670000000010003734.0012.0088.0801734.001.6512.1101734.007.6055.78F107101078SEM GTINCOLACAO PACIENTE GERAL210690905101UN90.00003.7100000000333.90SEM GTINUN90.00003.710000000010003333.9012.0040.0701333.901.655.5101333.907.6025.38F107101082SEM GTINJANTAR PACIENTE GERAL210690905101UN110.000014.67000000001613.70SEM GTINUN110.000014.6700000000100031613.7012.00193.64011613.701.6526.63011613.707.60122.64F107101084SEM GTINLANCHE PACIENTE GERAL210690905101UN113.00004.7400000000535.62SEM GTINUN113.00004.740000000010003535.6212.0064.2701535.621.658.8401535.627.6040.71F107101180SEM GTINJANTAR ACOMPANHANTE SOPA210690905101UN330.000012.05000000003976.50SEM GTINUN330.000012.0500000000100033976.5012.00477.18013976.501.6565.61013976.507.60302.2124052.922886.350.000.000.000.000.000.000.000.000.000.000.000.0024052.920.000.000.000.000.000.00396.881828.010.0024052.9292993.00000000018224052.920.0024052.920012025-02-0724052.9211524052.920.00Sem cobranca do FECP.Numero de contrato: 359/2019 Periodo do faturamento: 01/12/2024 a 31/12/2024 Banco Steel Ag.0001 C/c: 79538-5 | CONFORME IN1234/2012 - 1,20% R$ 288,64 ICMS RETIDO NO VALOR CORRESPONDENTE A 70% - R$ 2.020,4526269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300