1500009539Venda de producao do estabelecimento55551932025-06-25T11:49:10-03:002025-06-25T11:49:10-03:00111501402110110900TEK_DFS_6.49.08711164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARua Bernal do Couto988Umarizal1501402BELEMPA660550801058Brasil156744368304929345000185FUNDACAO SANTA CASA DE MISERICORDIA DO PARARUA OLIVEIRA BELA365UMARIZAL1501402BELEMPA660503801058Brasil1151743002F107101182SEM GTINCOMEMORATIVO/ESPECIAL210690905101UN1.000056960.000000000056960.00SEM GTINUN1.000056960.00000000001020366.6718984.7712.002278.170156960.001.65939.840156960.007.604328.9618984.772278.170.000.000.000.000.000.000.000.000.000.000.000.0056960.000.000.000.000.000.000.00939.844328.960.0056960.0090.0002993.00000000019356960.000.0056960.000012025-07-2556960.0011556960.000.00Sem cobranca do FECP.NUMERO DO CONTRATO:359/2019 | PERIODO DO FATURAMENTO: 01/04/2025 A 30/04/2025 | BANCO STEEL AG: 0001 C/C: 79538-5 | Reducao de Base de Calculo conforme concessao REGIME TRIBUTARIO DIFERENCIADO N 000127/25 - aliquota final 4% | ICMS RETIDO NO VALOR CORRESPONDENTE A 70% - R$ 1.594,72. | CONFORME IN1234/2012 - 1,20% R$ 683,5226269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300