1500573281Venda de producao do estabelecimento55552152026-03-18T09:03:56-03:002026-03-18T09:03:56-03:00111501402119111900TEK_DFS_6.59.00211164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERALISSIMO DEODORO645UMARIZAL1501402BELEMPA660552401058Brasil156744368305055033000152SECRETARIA MUNICIPAL DE EDUCACAO - SEMECAV GOV JOSE MALCHER N 1291.NAZARE1501402BELEMPA660602301058Brasil9F201105000SEM GTINALHO - KG070320905101KG181.000029.80000000005393.80SEM GTINKG181.000029.80000000001215.73020366.671797.7512.00215.735393.80F201101102SEM GTINABACATE - KG080440005101KG420.00008.00000000003360.00SEM GTINKG420.00008.00000000001134.39020366.671119.8912.00134.398753.80F202301010SEM GTINARROZ POLIDO210690905101UN223.00004.99000000001112.77SEM GTINUN223.00004.9900000000144.51020366.67370.8912.0044.519866.57F202301005SEM GTINARROZ PARBOILIZADO - KG100630195101KG1425.00003.95000000005628.75SEM GTINKG1425.00003.95000000001225.13020366.671876.0612.00225.1315495.32F201101010SEM GTINBANANA -UNID080310005101UN35134.00000.700000000024593.80SEM GTINKG35134.00000.70000000001983.65020366.678197.1112.00983.6540089.12F201102010SEM GTINBATATA COMUM - KG070110005101KG748.00005.75000000004301.00SEM GTINKG748.00005.75000000001172.02020366.671433.5212.00172.0244390.12F201102012SEM GTINBETERRABA - KG070690005101KG255.00003.7000000000943.50SEM GTINKG255.00003.7000000000137.74020366.67314.4712.0037.7445333.62F201103075SEM GTINCARIRU210690905101UN497.000016.00000000007952.00SEM GTINUN497.000016.00000000001318.05020366.672650.4012.00318.0553285.62F203101026SEM GTINPALETA BOVINA020230005101UN1629.000031.990000000052111.71SEM GTINUN1629.000031.990000000012084.26020366.6717368.8312.002084.26105397.33F201102015SEM GTINCEBOLA - KG070310195101KG723.00004.56000000003296.88SEM GTINKG723.00004.56000000001131.86020366.671098.8512.00131.86108694.21F201103015SEM GTINCEBOLINHO - KG070310195101KG362.000016.00000000005792.00SEM GTINKG362.000016.00000000001231.66020366.671930.4712.00231.66114486.21F201102060SEM GTINCENOURA - KG070610005101KG954.00005.99000000005714.46SEM GTINKG954.00005.99000000001228.56020366.671904.6312.00228.56120200.67F201103065SEM GTINCHICORIA - KG210690905101KG184.000018.00000000003312.00SEM GTINKG184.000018.00000000001132.47020366.671103.8912.00132.47123512.67F201103020SEM GTINCOENTRO - KG090921005101KG362.000045.000000000016290.00SEM GTINKG362.000045.00000000001651.53020366.675429.4612.00651.53139802.67F201105017SEM GTINCOLORAU EM PO210390215101KG904.00007.98000000007213.92SEM GTINKG904.00007.98000000001288.53020366.672404.4012.00288.53147016.59F201103026SEM GTINCOUVE MANTEIGA - KG070410005101KG190.000020.00000000003800.00SEM GTINKG190.000020.00000000001151.98020366.671266.5412.00151.98150816.59F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG493.00005.99000000002953.07SEM GTINKG493.00005.99000000001118.11020366.67984.2612.00118.11153769.66F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005101KG3504.246018.990000000066545.63SEM GTINKG3504.246018.990000000012661.56020366.6722179.6612.002661.56220315.29F201103080SEM GTINJAMBU210690905101UN629.000020.000000000012580.00SEM GTINUN629.000020.00000000001503.15020366.674192.9112.00503.15232895.29F201102030SEM GTINABOBORA -KG070993005101KG344.00005.30000000001823.20SEM GTINKG344.00005.3000000000172.92020366.67607.6712.0072.92234718.49F201101070SEM GTINLARANJA - UN080510005101UN18247.00000.550000000010035.85SEM GTINUN18247.00000.55000000001401.39020366.673344.9512.00401.39244754.34F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905101KG172.000028.27000000004862.44SEM GTINKG172.000028.27000000001194.48020366.671620.6512.00194.48249616.78F201101074SEM GTINLIMAO - UN210690905101UN15745.00000.35000000005510.75SEM GTINUN15745.00000.35000000001220.41020366.671836.7312.00220.41255127.53F201101034SEM GTINMACA - UN080810005101UN19571.00000.900000000017613.90SEM GTINKG19571.00000.90000000001704.49020366.675870.7112.00704.49272741.43F202411005SEM GTINMACARRAO ESPAGUETE - KG190219005101KG487.00008.72000000004246.64SEM GTINKG487.00008.72000000001169.85020366.671415.4112.00169.85276988.07F202411024SEM GTINMACARRAO PARAFUSO C/ SEMOLA - KG190219005101KG159.00007.98000000001268.82SEM GTINKG159.00007.9800000000150.75020366.67422.9012.0050.75278256.89F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG071410005101KG411.00004.98000000002046.78SEM GTINKG411.00004.9800000000181.86020366.67682.1912.0081.86280303.67F201101030SEM GTINMANGA TOMY080450205101KG507.00005.60000000002839.20SEM GTINKG507.00005.60000000001113.56020366.67946.3112.00113.56283142.87F201101071SEM GTINMAMAO - KG080720005101KG759.00004.25000000003225.75SEM GTINKG759.00004.25000000001129.02020366.671075.1412.00129.02286368.62F201102101SEM GTINMAXIXE070993005101KG43.00007.0000000000301.00SEM GTINKG43.00007.0000000000112.04020366.67100.3212.0012.04286669.62F202504067SEM GTINAPTAMIL 2 - KG190110905101KG1184.0000112.2500000000132904.00SEM GTINKG1184.0000112.250000000015315.63020366.6744296.9012.005315.63419573.62F202201000SEM GTINOLEO DE SOJA - LT150790115101LT181.00009.98000000001806.38SEM GTINTON181.00009.9800000000172.25020366.67602.0712.0072.25421380.00F201104005SEM GTINOVO BCO - UN040711005101UN12904.00000.840000000010839.36SEM GTINDUZIA12904.00000.84000000001433.53020366.673612.7612.00433.53432219.36F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG181.00001.9900000000360.19SEM GTINKG181.00001.9900000000114.41020366.67120.0512.0014.41432579.55F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020713005101KG189.000014.90000000002816.10SEM GTINKG189.000014.90000000001112.63020366.67938.6112.00112.63435395.65F201101075SEM GTINTANGERINA - UN080521005101UN50.000014.0000000000700.00SEM GTINUN50.000014.0000000000128.00020366.67233.3112.0028.00436095.65F202107010SEM GTINVINAGRE BRANCO DE ALCOOL 500 ML - UN210690905101UN16.00003.980000000063.68SEM GTINUN16.00003.980000000012.55020366.6721.2212.002.55436159.33145371.8917444.660.000.000.000.000.000.000.000.000.000.000.000.00436159.330.000.000.000.000.000.000.000.000.00436159.3317444.66982839.000000000215436159.330.00436159.330012026-04-17436159.33115436159.330.00Sem cobranca do FECP.MERENDA BELEM INFANTIL - PERIODO FEVEREIRO 2026 | Reducao de Base de Calculo conforme concessao REGIME TRIBUTARIO DIFERENCIADO N 000127/25 - aliquota final 4% | BANCO 001 - AG. 6976-0 - C/C 6621-426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300