00000000001903601500009145Venda de producao do estabelecimento55551862025-03-19T12:39:43-03:002025-03-19T12:39:43-03:00111501402113110900TEK_DFS_6.49.07811164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905101UN364.000014.15000000005150.60SEM GTINUN364.000014.1500000000100035150.6012.00618.07015150.601.6584.98015150.607.60391.45F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905101UN372.000014.15000000005263.80SEM GTINUN372.000014.1500000000100035263.8012.00631.66015263.801.6586.85015263.807.60400.05F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905101UN363.00006.30000000002286.90SEM GTINUN363.00006.3000000000100032286.9012.00274.43012286.901.6537.73012286.907.60173.80F107101008SEM GTINALMOCO PACIENTE ALBERG210690905101UN288.000014.28000000004112.64SEM GTINUN288.000014.2800000000100034112.6412.00493.52014112.641.6567.86014112.647.60312.56F107101010SEM GTINJANTAR PACIENTE ALBERG210690905101UN288.000014.67000000004224.96SEM GTINUN288.000014.6700000000100034224.9612.00507.00014224.961.6569.71014224.967.60321.10F107101012SEM GTINDESJEJUM PACIENTE ALBERG210690905101UN289.00006.08000000001757.12SEM GTINUN289.00006.0800000000100031757.1212.00210.85011757.121.6528.99011757.127.60133.54F107101014SEM GTINCOLACAO PACIENTE ALBERG210690905101UN288.00003.71000000001068.48SEM GTINUN288.00003.7100000000100031068.4812.00128.22011068.481.6517.63011068.487.6081.20F107101186SEM GTINLANCHE PACIENTE ALBERG210690905101UN288.00004.74000000001365.12SEM GTINUN288.00004.7400000000100031365.1212.00163.81011365.121.6522.52011365.127.60103.75F107101018SEM GTINALMOCO SERVIDOR ALBERG210690905101UN8.000014.1500000000113.20SEM GTINUN8.000014.150000000010003113.2012.0013.5801113.201.651.8701113.207.608.60F107101020SEM GTINJANTAR SERVIDOR ALBERG210690905101UN28.000014.1500000000396.20SEM GTINUN28.000014.150000000010003396.2012.0047.5401396.201.656.5401396.207.6030.11F107101032SEM GTINALMOCO SERVIDOR AREAS FECHADAS210690905101UN380.000014.15000000005377.00SEM GTINUN380.000014.1500000000100035377.0012.00645.24015377.001.6588.72015377.007.60408.65F107101036SEM GTINJANTAR SERVIDOR AREAS FECHADAS210690905101UN560.000014.15000000007924.00SEM GTINUN560.000014.1500000000100037924.0012.00950.88017924.001.65130.75017924.007.60602.22F107101042SEM GTINDESJEJUM PACIENTE BRANDA210690905101UN5905.00006.080000000035902.40SEM GTINUN5905.00006.08000000001000335902.4012.004308.290135902.401.65592.390135902.407.602728.58F107101044SEM GTINCOLACAO PACIENTE BRANDA210690905101UN5360.00003.710000000019885.60SEM GTINUN5360.00003.71000000001000319885.6012.002386.270119885.601.65328.110119885.607.601511.31F107101046SEM GTINALMOCO PACIENTE BRANDA210690905101UN5629.000014.280000000080382.12SEM GTINUN5629.000014.28000000001000380382.1212.009645.850180382.121.651326.300180382.127.606109.04F107101048SEM GTINLANCHE PACIENTE BRANDA210690905101UN5389.00004.670000000025166.63SEM GTINUN5389.00004.67000000001000325166.6312.003020.000125166.631.65415.250125166.637.601912.66F107101050SEM GTINJANTAR PACIENTE BRANDA210690905101UN5214.000013.460000000070180.44SEM GTINUN5214.000013.46000000001000370180.4412.008421.650170180.441.651157.980170180.447.605333.71F105101072SEM GTINCEIA PACIENTE BRANDA210690905101UN5339.00004.740000000025306.86SEM GTINUN5339.00004.74000000001000325306.8612.003036.820125306.861.65417.560125306.867.601923.32F107101062SEM GTINDESJEJUM ACOMPANHANTE GERAL210690905101UN10440.00006.300000000065772.00SEM GTINUN10440.00006.30000000001000365772.0012.007892.640165772.001.651085.240165772.007.604998.67F107101064SEM GTINCOLACAO ACOMPANHANTE GERAL210690905101UN2607.00003.71000000009671.97SEM GTINUN2607.00003.7100000000100039671.9712.001160.64019671.971.65159.59019671.977.60735.07F107101066SEM GTINALMOCO ACOMPANHANTE GERAL210690905101UN9542.000014.1500000000135019.30SEM GTINUN9542.000014.150000000010003135019.3012.0016202.3201135019.301.652227.8201135019.307.6010261.47F107101068SEM GTINLANCHE ACOMPANHANTE GERAL210690905101UN2826.00005.190000000014666.94SEM GTINUN2826.00005.19000000001000314666.9412.001760.030114666.941.65242.000114666.947.601114.69F107101070SEM GTINJANTAR ACOMPANHANTE GERAL210690905101UN2717.000014.150000000038445.55SEM GTINUN2717.000014.15000000001000338445.5512.004613.470138445.551.65634.350138445.557.602921.86F107101072SEM GTINCEIA ACOMPANHANTE GERAL210690905101UN3186.00005.050000000016089.30SEM GTINUN3186.00005.05000000001000316089.3012.001930.720116089.301.65265.470116089.307.601222.79F107101074SEM GTINALMOCO PACIENTE GERAL210690905101UN1364.000014.280000000019477.92SEM GTINUN1364.000014.28000000001000319477.9212.002337.350119477.921.65321.390119477.927.601480.32F107101076SEM GTINCEIA PACIENTE GERAL210690905101UN1620.00003.67000000005945.40SEM GTINUN1620.00003.6700000000100035945.4012.00713.45015945.401.6598.10015945.407.60451.85F107101078SEM GTINCOLACAO PACIENTE GERAL210690905101UN2025.00003.71000000007512.75SEM GTINUN2025.00003.7100000000100037512.7512.00901.53017512.751.65123.96017512.757.60570.97F107101080SEM GTINDESJEJUM PACIENTE GERAL210690905101UN563.00005.22000000002938.86SEM GTINUN563.00005.2200000000100032938.8612.00352.66012938.861.6548.49012938.867.60223.35F107101082SEM GTINJANTAR PACIENTE GERAL210690905101UN1669.000014.670000000024484.23SEM GTINUN1669.000014.67000000001000324484.2312.002938.110124484.231.65403.990124484.237.601860.80F107101084SEM GTINLANCHE PACIENTE GERAL210690905101UN2383.00004.740000000011295.42SEM GTINUN2383.00004.74000000001000311295.4212.001355.450111295.421.65186.370111295.427.60858.45F107101090SEM GTINDESJEJUM SERVIDOR GERAL210690905101UN3975.00006.300000000025042.50SEM GTINUN3975.00006.30000000001000325042.5012.003005.100125042.501.65413.200125042.507.601903.23F107101094SEM GTINALMOCO SERVIDOR REFEITORIO210690905101UN9349.000014.1500000000132288.35SEM GTINUN9349.000014.150000000010003132288.3512.0015874.6001132288.351.652182.7601132288.357.6010053.91F107101096SEM GTINLANCHE NOT. SERVIDOR REFEITORIO210690905101UN2975.000012.230000000036384.25SEM GTINUN2975.000012.23000000001000336384.2512.004366.110136384.251.65600.340136384.257.602765.20F107101098SEM GTINALMOCO ACOMPANHANTE REFEITORIOS MAES210690905101UN1976.000014.150000000027960.40SEM GTINUN1976.000014.15000000001000327960.4012.003355.250127960.401.65461.350127960.407.602124.99F107101100SEM GTINCOLACAO ACOMPANHANTE REFEITORIOS MAES210690905101UN191.00003.7100000000708.61SEM GTINUN191.00003.710000000010003708.6112.0085.0301708.611.6511.6901708.617.6053.85F107101102SEM GTINDESJEJUM ACOMPANHANTE REFEITORIOS MAES210690905101UN1090.00006.30000000006867.00SEM GTINUN1090.00006.3000000000100036867.0012.00824.04016867.001.65113.31016867.007.60521.89F107101104SEM GTINJANTAR ACOMPANHANTE REFEITORIOS MAES210690905101UN1325.000014.150000000018748.75SEM GTINUN1325.000014.15000000001000318748.7512.002249.850118748.751.65309.350118748.757.601424.91F107101106SEM GTINLANCHE ACOMPANHANTE REFEITORIOS MAES210690905101UN661.00005.19000000003430.59SEM GTINUN661.00005.1900000000100033430.5912.00411.67013430.591.6556.60013430.597.60260.72F107101108SEM GTINDESJEJUM SERVIDOR REFEITORIO210690905101UN3211.00006.300000000020229.30SEM GTINUN3211.00006.30000000001000320229.3012.002427.520120229.301.65333.780120229.307.601537.43F107101112SEM GTINEXTRA - COL/LANCHE PACIENTE KIT DE FRUTA210690905101UN64.00004.6700000000298.88SEM GTINUN64.00004.670000000010003298.8812.0035.8701298.881.654.9301298.887.6022.71F107101116SEM GTINALMOCO PACIENTE LIQUIDA210690905101UN150.000010.19000000001528.50SEM GTINUN150.000010.1900000000100031528.5012.00183.42011528.501.6525.22011528.507.60116.17F107101118SEM GTINCEIA PACIENTE LIQUIDA210690905101UN85.00003.9400000000334.90SEM GTINUN85.00003.940000000010003334.9012.0040.1901334.901.655.5301334.907.6025.45F107101120SEM GTINCOLACAO PACIENTE LIQUIDA210690905101UN106.00003.9400000000417.64SEM GTINUN106.00003.940000000010003417.6412.0050.1201417.641.656.8901417.647.6031.74F107101122SEM GTINDESJEJUM PACIENTE LIQUIDA210690905101UN110.00004.8800000000536.80SEM GTINUN110.00004.880000000010003536.8012.0064.4201536.801.658.8601536.807.6040.80F107101124SEM GTINJANTAR PACIENTE LIQUIDA210690905101UN145.000010.19000000001477.55SEM GTINUN145.000010.1900000000100031477.5512.00177.31011477.551.6524.38011477.557.60112.29F107101126SEM GTINLANCHE PACIENTE LIQUIDA210690905101UN119.00003.9400000000468.86SEM GTINUN119.00003.940000000010003468.8612.0056.2601468.861.657.7401468.867.6035.63F107101128SEM GTINALMOCO PACIENTE LIQUIDOS CLAROS210690905101UN28.00009.8600000000276.08SEM GTINUN28.00009.860000000010003276.0812.0033.1301276.081.654.5601276.087.6020.98F107101130SEM GTINCEIA PACIENTE LIQUIDOS CLAROS210690905101UN52.00005.0500000000262.60SEM GTINUN52.00005.050000000010003262.6012.0031.5101262.601.654.3301262.607.6019.96F101701054SEM GTINCOLACAO LIQUIDOS CLAROS210690905101UN31.00004.1900000000129.89SEM GTINUN31.00004.190000000010003129.8912.0015.5901129.891.652.1401129.897.609.87F107101134SEM GTINDESJEJUM PACIENTE LIQUIDOS CLAROS210690905101UN40.00006.3600000000254.40SEM GTINUN40.00006.360000000010003254.4012.0030.5301254.401.654.2001254.407.6019.33F107101136SEM GTINJANTAR PACIENTE LIQUIDOS CLAROS210690905101UN34.00009.8600000000335.24SEM GTINUN34.00009.860000000010003335.2412.0040.2301335.241.655.5301335.247.6025.48F107101138SEM GTINLANCHE PACIENTE LIQUIDOS CLAROS210690905101UN43.00004.9900000000214.57SEM GTINUN43.00004.990000000010003214.5712.0025.7501214.571.653.5401214.577.6016.31F107101140SEM GTINALMOCO ACOMPANHANTE NEFROLOGIA210690905101UN240.000014.15000000003396.00SEM GTINUN240.000014.1500000000100033396.0012.00407.52013396.001.6556.03013396.007.60258.10F107101142SEM GTINDESJEJUM ACOMPANHANTE NEFROLOGIA210690905101UN240.00006.30000000001512.00SEM GTINUN240.00006.3000000000100031512.0012.00181.44011512.001.6524.95011512.007.60114.91F107101144SEM GTINCOLACAO ACOMPANHANTE NEFROLOGIA210690905101UN240.00003.7100000000890.40SEM GTINUN240.00003.710000000010003890.4012.00106.8501890.401.6514.6901890.407.6067.67F107101146SEM GTINLANCHE ACOMPANHANTE NEFROLOGIA210690905101UN240.00005.19000000001245.60SEM GTINUN240.00005.1900000000100031245.6012.00149.47011245.601.6520.55011245.607.6094.67F107101148SEM GTINALMOCO PACIENTE NEFROLOGIA210690905101UN240.000014.28000000003427.20SEM GTINUN240.000014.2800000000100033427.2012.00411.26013427.201.6556.55013427.207.60260.47F107101150SEM GTINCOLACAO PACIENTE NEFROLOGIA210690905101UN240.00003.7100000000890.40SEM GTINUN240.00003.710000000010003890.4012.00106.8501890.401.6514.6901890.407.6067.67F107101152SEM GTINDESJEJUM PACIENTE NEFROLOGIA210690905101UN240.00006.08000000001459.20SEM GTINUN240.00006.0800000000100031459.2012.00175.10011459.201.6524.08011459.207.60110.90F107101154SEM GTINLANCHE PACIENTE NEFROLOGIA210690905101UN240.00004.74000000001137.60SEM GTINUN240.00004.7400000000100031137.6012.00136.51011137.601.6518.77011137.607.6086.46F107101156SEM GTINALMOCO PACIENTE PASTOSA210690905101UN439.000014.05000000006167.95SEM GTINUN439.000014.0500000000100036167.9512.00740.15016167.951.65101.77016167.957.60468.76F107101158SEM GTINCEIA PACIENTE PASTOSA210690905101UN340.00003.94000000001339.60SEM GTINUN340.00003.9400000000100031339.6012.00160.75011339.601.6522.10011339.607.60101.81F105101026SEM GTINCOLACAO PACIENTE PASTOSA210690905101UN416.00004.26000000001772.16SEM GTINUN416.00004.2600000000100031772.1612.00212.66011772.161.6529.24011772.167.60134.68F107101162SEM GTINDESJEJUM PACIENTE PASTOSA210690905101UN483.00005.03000000002429.49SEM GTINUN483.00005.0300000000100032429.4912.00291.54012429.491.6540.09012429.497.60184.64F107101164SEM GTINJANTAR PACIENTE PASTOSA210690905101UN387.000014.05000000005437.35SEM GTINUN387.000014.0500000000100035437.3512.00652.48015437.351.6589.72015437.357.60413.24F107101166SEM GTINLANCHE PACIENTE PASTOSA210690905101UN368.00003.85000000001416.80SEM GTINUN368.00003.8500000000100031416.8012.00170.02011416.801.6523.38011416.807.60107.68F107101168SEM GTINALMOCO PACIENTE SEMI LIQUIDA210690905101UN427.000012.05000000005145.35SEM GTINUN427.000012.0500000000100035145.3512.00617.44015145.351.6584.90015145.357.60391.05F107101170SEM GTINCEIA PACIENTE SEMI LIQUIDA210690905101UN291.00003.83000000001114.53SEM GTINUN291.00003.8300000000100031114.5312.00133.74011114.531.6518.39011114.537.6084.70F107101172SEM GTINCOLACAO PACIENTE SEMI LIQUIDA210690905101UN399.00003.74000000001492.26SEM GTINUN399.00003.7400000000100031492.2612.00179.07011492.261.6524.62011492.267.60113.41F107101174SEM GTINDESJEJUM PACIENTE SEMI LIQUIDA210690905101UN342.00004.44000000001518.48SEM GTINUN342.00004.4400000000100031518.4812.00182.22011518.481.6525.05011518.487.60115.40F107101176SEM GTINJANTAR PACIENTE SEMI LIQUIDA210690905101UN555.000012.05000000006687.75SEM GTINUN555.000012.0500000000100036687.7512.00802.53016687.751.65110.35016687.757.60508.27F107101178SEM GTINLANCHE PACIENTE SEMI LIQUIDA210690905101UN367.00004.67000000001713.89SEM GTINUN367.00004.6700000000100031713.8912.00205.67011713.891.6528.28011713.897.60130.26F107101180SEM GTINJANTAR ACOMPANHANTE SOPA210690905101UN7956.000012.050000000095869.80SEM GTINUN7956.000012.05000000001000395869.8012.0011504.380195869.801.651581.850195869.807.607286.10F107101184SEM GTINACAI E. ACOLHER210690905101UN46.00004.7400000000218.04SEM GTINUN46.00004.740000000010003218.0412.0026.1601218.041.653.6001218.047.6016.57F107101114SEM GTINDESJEJUM PACIENTE LABORATORIO210690905101UN760.00006.08000000004620.80SEM GTINUN760.00006.0800000000100034620.8012.00554.50014620.801.6576.24014620.807.60351.18F101201201SEM GTINALMOCO PACIENTE AMBULATORIO210690905101UN189.000014.28000000002698.92SEM GTINUN189.000014.2800000000100032698.9212.00323.87012698.921.6544.53012698.927.60205.12F107101182SEM GTINCOMEMORATIVO/ESPECIAL210690905101UN1.000018487.120000000018487.12SEM GTINUN1.000018487.12000000001000318487.1212.002218.450118487.121.65305.040118487.127.601405.021097468.06131696.180.000.000.000.000.000.000.000.000.000.000.000.001097468.060.000.000.000.000.000.0018108.2083407.530.001097468.0690.000111279.0000000001861097468.060.001097468.060012025-04-101097468.061151097468.060.00Sem cobranca do FECP.NUMERO DO CONTRATO: 359/2019 | PERIODO DO FATURAMENTO:01/02/2025 A 28/02/2025 | 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 CONFORMEIN1234/2012 - 1,20% R$ 13.169,62- ICMS RETIDO NO VALOR CORRESPONDENTE A 70% - R$ 92.187,3326269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300Bs0A7Mu1/n+adCvY6chfQ0gzPMw=KEMAZKIf7UiazllI4lvm03MiyKhrnJjZ4T4teApp5+fPGdjHrJW6qiOiWbT/sw8xPJElIZCydky5xyEsvljduP8AoZypF2FAnosor8eXLbiu2sAaM2ieHLmvquwoqkWkcHKm6HfzfPC2ZNkyvME+XuXnndxMw2lazhTZpuuyEiXnDaQAKsG2fyI9+8OQAYmggwHW4dZWUE8QlNPLeUpsU0evAiJeotqDnNQIlCBbAVnT5Gf+fB0SYzgyTx38P8SOSJLVoXSZhJcmGar8aWvFnye/YLhUf0smrNNwlXbAhivYc9yEntIlyyvJUT3rrA7ik8Jz7eIVFnbKRbXQP9y7jw==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1500009146Venda de producao do estabelecimento55551872025-03-19T12:39:49-03:002025-03-19T12:39:49-03:00111501402119110900TEK_DFS_6.49.07811164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101182SEM GTINCOMEMORATIVO/ESPECIAL210690905101UN1.000044770.000000000044770.00SEM GTINUN1.000044770.00000000001000344770.0012.005372.400144770.001.65738.710144770.007.603402.5244770.005372.400.000.000.000.000.000.000.000.000.000.000.000.0044770.000.000.000.000.000.000.00738.713402.520.0044770.0090.0002993.00000000018744770.000.0044770.000012025-04-1044770.0011544770.000.00Sem cobranca do FECP.NUMERO DO CONTRATO: 359/2019 | PERIODO DO FATURAMENTO:01/02/2025 A 28/02/2025 | 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 CONFORMEIN1234/2012 - 1,20% R$ 537,24- ICMS RETIDO NO VALOR CORRESPONDENTE A 70% - R$ 3.760,6826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300MoLFUyeoW/jMjWems+QpbS1izuE=Dq/3AkGiK2bubCoaEdP6Wy2Q2g4kNNB1PPIUkt3JV/mrf8qkHb/4ewG68KfqjKhCxNtc7dKqa0UUJrHAfqB1G75oWzRg5bEDOg6YTnZ5M90VKWh3t6JC/QCcU3xymlHp8SdCH8y4aergz+yFj2ltWjH30E0yZjPxtEfEGZbVBQ1mmeliIjW1BAlyuSZPDnvHWriCfvmgnvammbBDE07UqiQW2kZx7SG+MADSOhJts7pLZ8IbzVLSu+sZqC5UXivptgvhNkUbLeW6dzjeaCIVRWIBa77bbzraQEQAi1U4JnJ3QojyJnuZ8GWFt4j9Pg4vEKPd6wtBL3gPP4+Q4+2zKQ==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