3200590270Venda de producao do estabelecimento555522026-04-09T16:24:27-03:002026-04-09T16:24:27-03:00113205309111111900TEK_DFS_6.59.00211164874002497RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CLOVIS MACHADO176SALA 607ENSEADA DO SUA3205309VITORIAES290505901058Brasil084680008327080605001915SECRETARIA DE ESTADO DA SAUDERUA PREFEITO MANOEL GONCAVES593CENTRO3200904BARRA DE SAO FRANCISCOES298000001058Brasil9F106101050SEM GTINDESJEJUM PACIENTE210690905101UN1042.00007.34000000007648.28SEM GTINKG1042.00007.34000000001300.2111666.360401079.1781016348.071.65104.74016348.077.60482.45Imposto Desonerado: R$ 1079.176348.07F106101010SEM GTINALMOCO PACIENTES210690905101UN1123.000021.330000000023953.59SEM GTINKG1123.000021.33000000004072.1115218.880403379.85810119881.481.65328.040119881.487.601510.99Imposto Desonerado: R$ 3379.8526229.55F106101095SEM GTINLANCHE PACIENTES210690905101UN1039.00007.96000000008270.44SEM GTINKG1039.00007.96000000001405.9711801.920401166.9681016864.471.65113.26016864.477.60521.70Imposto Desonerado: R$ 1166.9633094.02F106101075SEM GTINJANTAR PACIENTES210690905101UN1070.000020.800000000022256.00SEM GTINKG1070.000020.80000000003783.5214849.030403140.32810118472.481.65304.800118472.487.601403.91Imposto Desonerado: R$ 3140.3251566.50F106101020SEM GTINCEIA PACIENTES210690905101UN1026.00006.00000000006156.00SEM GTINKG1026.00006.00000000001046.5211341.24040868.6181015109.481.6584.31015109.487.60388.32Imposto Desonerado: R$ 868.6156675.98F106101035SEM GTINCOMPLEMENTAR PACIENTES210690905101UN70.00006.2300000000436.10SEM GTINKG70.00006.230000000074.14195.0104061.538101361.961.655.9701361.967.6027.51Imposto Desonerado: R$ 61.5357037.94F106101045SEM GTINDESJEJUM ACOMPANHANTES210690905101UN602.00007.23000000004352.46SEM GTINKG602.00007.2300000000739.921948.29040614.1381013612.541.6559.61013612.547.60274.55Imposto Desonerado: R$ 614.1360650.48F106101005SEM GTINALMOCO ACOMPANHANTES210690905101UN780.000021.330000000016637.40SEM GTINKG780.000021.33000000002828.3613624.880402347.54810113809.041.65227.850113809.047.601049.49Imposto Desonerado: R$ 2347.5474459.52F106101070SEM GTINJANTAR ACOMPANHANTES210690905101UN610.000020.720000000012639.20SEM GTINKG610.000020.72000000002148.6612753.760401783.39810110490.541.65173.090110490.547.60797.28Imposto Desonerado: R$ 1783.3984950.06F106101055SEM GTINDESJEJUM SERVIDORES210690905101UN839.00007.23000000006065.97SEM GTINKG839.00007.23000000001031.2111321.62040855.9181015034.761.6583.07015034.767.60382.64Imposto Desonerado: R$ 855.9189984.82F106101015SEM GTINALMOCO SERVIDORES210690905101UN1121.000021.330000000023910.93SEM GTINKG1121.000021.33000000004064.8615209.590403373.83810119846.071.65327.460119846.077.601508.30Imposto Desonerado: R$ 3373.83109830.89F106101080SEM GTINJANTAR SERVIDORES210690905101UN385.000020.72000000007977.20SEM GTINKG385.000020.72000000001356.1211738.030401125.5881016621.081.65109.25016621.087.60503.20Imposto Desonerado: R$ 1125.58116451.970.000.0019796.820.000.000.000.000.000.000.000.000.000.000.00140303.570.000.0023851.600.000.000.001921.458850.340.0096655.1530568.6191.00000000000296655.150.0096655.150012026-04-1996655.1511596655.150.00Sem cobranca do FECP.HDRC | DECRETO N1023-S, DE 03 DE JUNHO DE 2024 - R$ 1.683,64 | CONTRATO: N 0001/2026 Pregao N 394/2025 Processo N 2024-M38D0 | ID CIDADES N 2025 500E0500019 01 0290 | Ref. Refeicoes servidas no periodo de 22/03/2026 a 31/03/2026. | DADOS BANCARIOS: BANCO DO BRASIL N 001 - AGENCIA: 6976- 0 - C/C: 6621-426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300