1500574948Venda de producao do estabelecimento55552232026-03-24T09:55:52-03:002026-03-24T09:55:52-03:00111501402119111900TEK_DFS_6.59.00211164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERALISSIMO DEODORO645UMARIZAL1501402BELEMPA660552401058Brasil156744368305055033000152SECRETARIA MUNICIPAL DE EDUCACAO - SEMECAV GOV JOSE MALCHER N 1291.NAZARE1501402BELEMPA660602301058Brasil9F107201076SEM GTINEDUCACAO INTEGRAL - JANTAR210690905101UN3132.00005.600000000017539.20SEM GTINUN3132.00005.600000000012323.88020366.675845.8212.00701.500117539.201.65289.400117539.207.601332.9817539.205845.82701.500.000.000.000.000.000.000.000.000.000.000.000.0017539.200.000.000.000.000.000.00289.401332.980.0017539.202323.88900000022317539.200.0017539.200012026-04-2417539.2011517539.200.00Sem cobranca do FECP.MERENDA BELEM - PERIODO: FEVEREIRO 2026 | CONTRATO N 065/2025 - NOTA DE EMPENHO N 000547/2026 | BANCO DO BRASIL 001 AG 6976-0 C/C 6621-4 | Reducao de Base de Calculo conforme concessao REGIME TRIBUTARIO DIFERENCIADO N 000127/25 - aliquota final 4%26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300