1500591110Venda de producao do estabelecimento55552392026-04-10T15:46:19-03:002026-04-10T15:46:19-03:00111501402117111900TEK_DFS_6.59.00211164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERALISSIMO DEODORO645UMARIZAL1501402BELEMPA660552401058Brasil156744368305055033000152SECRETARIA MUNICIPAL DE EDUCACAO - SEMECAV GOV JOSE MALCHER N 1291.NAZARE1501402BELEMPA660602301058Brasil9F107201005SEM GTINCAFE DA MANHA BERCARIO I210690905101UN7.00004.590000000032.13SEM GTINUN7.00004.590000000014.26020366.6710.7112.001.290132.131.650.530132.137.602.4432.13F107201010SEM GTINLANCHE DA MANHA BERCARIO I210690905101UN7.00004.560000000031.92SEM GTINUN7.00004.560000000014.24020366.6710.6412.001.280131.921.650.530131.927.602.4364.05F107201050SEM GTINALMOCO BERCARIO I210690905101UN6.00005.700000000034.20SEM GTINUN6.00005.700000000014.53020366.6711.4012.001.370134.201.650.560134.207.602.6098.25F107201060SEM GTINLANCHE DA TARDE BERCARIO I210690905101UN1.00005.52000000005.52SEM GTINUN1.00005.520000000010.73020366.671.8412.000.22015.521.650.09015.527.600.42103.77F107201075SEM GTINJANTAR BERCARIO I210690905101UN1.00004.43000000004.43SEM GTINUN1.00004.430000000010.59020366.671.4812.000.18014.431.650.07014.437.600.34108.20F107201061SEM GTINEDUCACO INTEGRAL - LANCHE DA TARDE210690905101UN13005.00005.910000000076859.55SEM GTINUN13005.00005.9100000000110183.58020366.6725617.2912.003074.070176859.551.651268.180176859.557.605841.3376967.75F107201095SEM GTINFUNDAMENTAL INTEGRAL - ALMOCO210690905101UN3453.00005.720000000019751.16SEM GTINUN3453.00005.720000000012616.95020366.676583.0612.00789.970119751.161.65325.890119751.167.601501.0996718.91F107201100SEM GTINFUNDAMENTAL INTEGRAL - LANCHE DA TARDE210690905101UN3074.00005.910000000018167.34SEM GTINUN3074.00005.910000000012407.10020366.676055.1712.00726.620118167.341.65299.760118167.347.601380.72114886.2538291.594595.000.000.000.000.000.000.000.000.000.000.000.000.00114886.250.000.000.000.000.000.001895.618731.370.00114886.2515221.989000000239114886.250.00114886.250012026-05-10114886.25115114886.250.00Sem cobranca do FECP.MERENDA BELEM - PERIODO: 02 A 18.03.2026. | CONTRATO N 065/2025 - NOTA DE EMPENHO N 000545/2026 | CAIXA ECONOMICA FEDERAL 104 - AG 03154 C/C 000570126597-4 PRODUTO: 1292 CNPJ: 11.164.874/0008-77 | Reducao de Base de Calculo conforme concessao REGIME TRIBUTARIO DIFERENCIADO N 000127/25 - aliquota final 4%26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300