1500574945Venda de producao do estabelecimento55552212026-03-24T09:47:03-03:002026-03-24T09:47:03-03:00111501402110111900TEK_DFS_6.59.00211164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERALISSIMO DEODORO645UMARIZAL1501402BELEMPA660552401058Brasil156744368305055033000152SECRETARIA MUNICIPAL DE EDUCACAO - SEMECAV GOV JOSE MALCHER N 1291.NAZARE1501402BELEMPA660602301058Brasil9F107201012SEM GTINEDUCACAO INFANTIL PARCIAL - PREPARACAO DOCE210690905101UN25183.00005.5200000000139010.16SEM GTINUN25183.00005.5200000000118418.29020366.6746332.0912.005559.8501139010.161.652293.6701139010.167.6010564.77139010.16F107201018SEM GTINEDUCACAO INFANTIL PARCIAL - PREPARACAO SALGADA210690905101UN20069.00005.5200000000110780.88SEM GTINUN20069.00005.5200000000114678.02020366.6736923.2712.004430.7901110780.881.651827.8801110780.887.608419.35249791.04F107201006SEM GTINEDUCACAO INTEGRAL - CAFE DA MANHA210690905101UN41108.00005.2400000000215405.92SEM GTINUN41108.00005.2400000000128540.43020366.6771794.7912.008615.3801215405.921.653554.2001215405.927.6016370.85465196.96F107201051SEM GTINEDUCACAO INTEGRAL - ALMOCO210690905101UN35183.00005.7100000000200894.93SEM GTINUN35183.00005.7100000000126617.77020366.6766958.2812.008034.9901200894.931.653314.7701200894.937.6015268.01666091.89F107201076SEM GTINEDUCACAO INTEGRAL - JANTAR210690905101UN19835.00005.6000000000111076.00SEM GTINUN19835.00005.6000000000114717.13020366.6737021.6312.004442.6001111076.001.651832.7501111076.007.608441.78777167.89F107201000SEM GTINCAFE DA MANHA (PROGRAMA CAFE DA MANHA)210690905101UN948.00005.24000000004967.52SEM GTINUN948.00005.24000000001658.17020366.671655.6712.00198.68014967.521.6581.96014967.527.60377.53782135.41F107201033SEM GTINPREPARACAO DOCE EJAI210690905101UN1463.00005.52000000008075.76SEM GTINUN1463.00005.520000000011070.01020366.672691.6512.00323.00018075.761.65133.25018075.767.60613.76790211.17F107201030SEM GTINPREPARACAO SALGADA EJAI210690905101UN1167.00005.66000000006605.22SEM GTINUN1167.00005.66000000001875.17020366.672201.5212.00264.18016605.221.65108.99016605.227.60502.00796816.39F107201014SEM GTINPREPARACAO DOCE FUNDAMENTAL PARCIAL I210690905101UN32617.00005.5200000000180045.84SEM GTINUN32617.00005.5200000000123855.35020366.6760009.2812.007201.1101180045.841.652970.7601180045.847.6013683.48976862.23F107201027SEM GTINPREPARACAO SALGADA FUNDAMENTAL PARCIAL I210690905101UN25335.00005.5200000000139849.20SEM GTINUN25335.00005.5200000000118529.46020366.6746611.7412.005593.4101139849.201.652307.5101139849.207.6010628.541116711.43F107201090SEM GTINFUNDAMENTAL INTEGRAL - CAFE DA MANHA210690905101UN6806.00005.240000000035663.44SEM GTINUN6806.00005.240000000014725.26020366.6711886.6212.001426.390135663.441.65588.450135663.447.602710.421152374.87F107201016SEM GTINPREPARACAO DOCE FUNDAMENTAL PARCIAL II210690905101UN13706.00005.520000000075657.12SEM GTINUN13706.00005.5200000000110024.26020366.6725216.5212.003025.980175657.121.651248.340175657.127.605749.941228031.99F107201025SEM GTINPREPARACAO SALGADA FUNDAMENTAL PARCIAL II210690905101UN10370.00005.500000000057035.00SEM GTINUN10370.00005.500000000017556.91020366.6719009.7712.002281.170157035.001.65941.080157035.007.604334.661285066.99428312.8351397.530.000.000.000.000.000.000.000.000.000.000.000.001285066.990.000.000.000.000.000.0021203.6197665.090.001285066.99170266.2390000002211285066.990.001285066.990012026-04-241285066.991151285066.990.00Sem cobranca do FECP.MERENDA BELEM - PERIODO FEVEREIRO 2026 | CONTRATO N 065/2025 - NOTA DE EMPENHO N 000546/2025 | BANCO DO BRASIL 001 AG 6976-0 C/C 6621-4 | Reducao de Base de Calculo conforme concessao REGIME TRIBUTARIO DIFERENCIADO N 000127/25 - 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