3200590268Venda de producao do estabelecimento555512026-04-09T16:18:55-03:002026-04-09T16:18:55-03:00113205309112111900TEK_DFS_6.59.00211164874002497RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CLOVIS MACHADO176SALA 607ENSEADA DO SUA3205309VITORIAES290505901058Brasil084680008327080605001834SECRETARIA DE ESTADO DA SAUDERUA DR HUGO LOPES NALE319CENTRO3200805BAIXO GUANDUES297300001058Brasil9F106101050SEM GTINDESJEJUM ESPECIAL210690905101UN178.00007.34000000001306.52SEM GTINKG178.00007.3400000000222.111284.66040184.3581011084.411.6517.89011084.417.6082.42Imposto Desonerado: R$ 184.351084.41F106101010SEM GTINALMOCO ESPECIAL210690905101UN180.000021.33000000003839.40SEM GTINKG180.000021.3300000000652.701836.51040541.7481013186.701.6552.58013186.707.60242.19Imposto Desonerado: R$ 541.744271.11F106101095SEM GTINLANCHE ESPECIAL210690905101UN176.00007.96000000001400.96SEM GTINKG176.00007.9600000000238.161305.24040197.6881011162.801.6519.19011162.807.6088.37Imposto Desonerado: R$ 197.685433.91F106101075SEM GTINJANTAR ESPECIAL210690905101UN191.000020.80000000003972.80SEM GTINKG191.000020.8000000000675.381865.57040560.5681013297.421.6554.41013297.427.60250.60Imposto Desonerado: R$ 560.568731.33F106101020SEM GTINCEIA210690905101UN173.00006.00000000001038.00SEM GTINKG173.00006.0000000000176.461226.16040146.468101861.541.6514.2201861.547.6065.48Imposto Desonerado: R$ 146.469592.87F106101035SEM GTINCOMPLEMENTAR210690905101UN500.00006.23000000003115.00SEM GTINKG500.00006.2300000000529.551678.68040439.5381012585.451.6542.66012585.457.60196.49Imposto Desonerado: R$ 439.5312178.32F106101055SEM GTINDESJEJUM PADRAO210690905101UN147.00007.23000000001062.81SEM GTINKG147.00007.2300000000180.681231.56040149.968101882.131.6514.5601882.137.6067.04Imposto Desonerado: R$ 149.9613060.45F106101015SEM GTINALMOCO PADRAO210690905101UN332.000021.33000000007081.56SEM GTINKG332.000021.33000000001203.8711542.89040999.2181015877.691.6596.98015877.697.60446.70Imposto Desonerado: R$ 999.2118938.14F106101100SEM GTINLANCHE PADRAO210690905101UN293.00007.20000000002109.60SEM GTINKG293.00007.2000000000358.631459.62040297.6681011750.971.6528.89011750.977.60133.07Imposto Desonerado: R$ 297.6620689.11F106101080SEM GTINJANTAR PADRAO210690905101UN147.000020.72000000003045.84SEM GTINKG147.000020.7200000000517.791663.61040429.7781012528.051.6541.71012528.057.60192.13Imposto Desonerado: R$ 429.7723217.16F106101045SEM GTINDESJEJUM PADRAO210690905101UN147.00007.23000000001062.81SEM GTINKG147.00007.2300000000180.681231.56040149.968101882.131.6514.5601882.137.6067.04Imposto Desonerado: R$ 149.9624099.29F106101005SEM GTINALMOCO PADRAO210690905101UN144.000021.33000000003071.52SEM GTINKG144.000021.3300000000522.161669.20040433.3981012549.361.6542.06012549.367.60193.75Imposto Desonerado: R$ 433.3926648.65F106101090SEM GTINLANCHE PADRAO210690905101UN149.00007.20000000001072.80SEM GTINKG149.00007.2000000000182.381233.73040151.378101890.421.6514.6901890.427.6067.67Imposto Desonerado: R$ 151.3727539.07F106101070SEM GTINJANTAR PADRAO210690905101UN143.000020.72000000002962.96SEM GTINKG143.000020.7200000000503.701645.55040418.0781012459.261.6540.58012459.267.60186.90Imposto Desonerado: R$ 418.0729998.330.000.005099.710.000.000.000.000.000.000.000.000.000.000.0036142.580.000.006144.250.000.000.00494.982279.850.0024898.627874.5491.00000000000124898.620.0024898.620012026-04-1924898.6211524898.620.00Sem cobranca do FECP.HJSN | DECRETO N167-S, DE 31 DE JANEIRO DE 2025 - R$ 433,71 | CONTRATO: N 0001/2026 Pregao N 394/2025 Processo N 2026-F0G9B | ID CIDADES N 2026 500E1900013 16 0001 | Ref. Refeicoes servidas no periodo de 28/03/2026 a 31/03/2026. | DADOS BANCARIOS: BANCO DO BRASIL N 001 - AGENCIA: 6976- 0 - C/C: 6621-426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300