1500009716Venda de producao do estabelecimento55551912025-06-23T11:05:25-03:002025-06-23T11:05:25-03:00111501402119110900TEK_DFS_6.49.08711164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101000SEM GTINALMOCO ACOMPANHANTE ALBERG210690905101UN369.000014.15000000005221.35SEM GTINUN369.000014.15000000001020366.671740.2812.00208.83015221.351.6586.15015221.357.60396.82F107101002SEM GTINJANTAR ACOMPANHANTE ALBERG210690905101UN355.000014.15000000005023.25SEM GTINUN355.000014.15000000001020366.671674.2512.00200.91015023.251.6582.88015023.257.60381.77F107101004SEM GTINDESJEJUM ACOMPANHANTE ALBERG210690905101UN369.00006.30000000002324.70SEM GTINUN369.00006.30000000001020366.67774.8212.0092.98012324.701.6538.36012324.707.60176.68F107101008SEM GTINALMOCO PACIENTE 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ACOLHER210690905101UN73.00004.7400000000346.02SEM GTINUN73.00004.74000000001020366.67115.3312.0013.8401346.021.655.7101346.027.6026.30F101201201SEM GTINALMOCO PACIENTE AMBULATORIO210690905101UN180.000014.28000000002570.40SEM GTINUN180.000014.28000000001020366.67856.7112.00102.81012570.401.6542.41012570.407.60195.35F107101182SEM GTINCOMEMORATIVO/ESPECIAL210690905101UN1.00005197.50000000005197.50SEM GTINUN1.00005197.50000000001020366.671732.3312.00207.88015197.501.6585.76015197.507.60395.01F107101114SEM GTINDESJEJUM PACIENTE LABORATORIO210690905101UN798.00006.08000000004851.84SEM GTINUN798.00006.08000000001020366.671617.1212.00194.05014851.841.6580.06014851.847.60368.74399311.9947917.460.000.000.000.000.000.000.000.000.000.000.000.001198055.780.000.000.000.000.000.0019767.9691052.230.001198055.7890.000111279.0000000001911198055.780.001198055.780012025-07-091198055.781151198055.780.00Sem cobranca do FECP.NUMERO DO CONTRATO:359/2019 | PERIODO DO FATURAMENTO: 01/05/2025 A 31/05/2025 | BANCO STEEL AG: 0001 C/C :79538-5 | CONFORME IN1234/2012 - 1,20% R$ 14.376,67 ICMS RETIDO NO VALOR CORRESPONDENTE A 70% - R$ 33.542,22 | Reducao de Base de Calculo conforme concessao REGIME TRIBUTARIO DIFERENCIADO N 000127/25 - aliquota final 4%26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300