1500591116Venda de producao do estabelecimento55552402026-04-10T15:46:20-03:002026-04-10T15:46:20-03:00111501402117111900TEK_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 I210690905101UN17.00004.590000000078.03SEM GTINUN17.00004.5900000000110.34020366.6726.0112.003.120178.031.651.290178.037.605.9378.03F107201010SEM GTINLANCHE DA MANHA BERCARIO I210690905101UN15.00004.560000000068.40SEM GTINUN15.00004.560000000019.07020366.6722.8012.002.740168.401.651.130168.407.605.20146.43F107201050SEM GTINALMOCO BERCARIO I210690905101UN15.00005.700000000085.50SEM GTINUN15.00005.7000000000111.33020366.6728.5012.003.420185.501.651.410185.507.606.50231.93F107201060SEM GTINLANCHE DA TARDE BERCARIO I210690905101UN2.00005.520000000011.04SEM GTINUN2.00005.520000000011.46020366.673.6812.000.440111.041.650.180111.047.600.84242.97F107201075SEM GTINJANTAR BERCARIO I210690905101UN1.00004.43000000004.43SEM GTINUN1.00004.430000000010.59020366.671.4812.000.18014.431.650.07014.437.600.34247.40F107201061SEM GTINEDUCACO INTEGRAL - LANCHE DA TARDE210690905101UN30344.00005.9100000000179333.04SEM GTINUN30344.00005.9100000000123760.91020366.6759771.7012.007172.6001179333.041.652959.0001179333.047.6013629.31179580.44F107201095SEM GTINFUNDAMENTAL INTEGRAL - ALMOCO210690905101UN8058.00005.720000000046091.76SEM GTINUN8058.00005.720000000016106.97020366.6715362.3812.001843.490146091.761.65760.510146091.767.603502.97225672.20F107201100SEM GTINFUNDAMENTAL INTEGRAL - LANCHE DA TARDE210690905101UN7173.00005.910000000042392.43SEM GTINUN7173.00005.910000000015616.83020366.6714129.4012.001695.530142392.431.65699.480142392.437.603221.82268064.6389345.9510721.520.000.000.000.000.000.000.000.000.000.000.000.00268064.630.000.000.000.000.000.004423.0720372.910.00268064.6335517.509000000240268064.630.00268064.630012026-05-10268064.63115268064.630.00Sem 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 - 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