3200590268Venda de producao do estabelecimento555532026-04-09T17:55:30-03:002026-04-09T17:55:30-03:00113205309117111900TEK_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 GTINKG178.00007.34000000001342.97040222.1181011306.521.6521.56011306.527.6099.30Imposto Desonerado: R$ 222.111306.52F106101010SEM GTINALMOCO ESPECIAL210690905101UN180.000021.33000000003839.40SEM GTINKG180.000021.330000000011007.84040652.7081013839.401.6563.35013839.407.60291.79Imposto Desonerado: R$ 652.705145.92F106101095SEM GTINLANCHE ESPECIAL210690905101UN176.00007.96000000001400.96SEM GTINKG176.00007.96000000001367.75040238.1681011400.961.6523.12011400.967.60106.47Imposto Desonerado: R$ 238.166546.88F106101075SEM GTINJANTAR ESPECIAL210690905101UN191.000020.80000000003972.80SEM GTINKG191.000020.800000000011042.86040675.3881013972.801.6565.55013972.807.60301.93Imposto Desonerado: R$ 675.3810519.68F106101020SEM GTINCEIA210690905101UN173.00006.00000000001038.00SEM GTINKG173.00006.00000000001272.48040176.4681011038.001.6517.13011038.007.6078.89Imposto Desonerado: R$ 176.4611557.68F106101035SEM GTINCOMPLEMENTAR210690905101UN500.00006.23000000003115.00SEM GTINKG500.00006.23000000001817.69040529.5581013115.001.6551.40013115.007.60236.74Imposto Desonerado: R$ 529.5514672.68F106101055SEM GTINDESJEJUM PADRAO210690905101UN147.00007.23000000001062.81SEM GTINKG147.00007.23000000001278.99040180.6881011062.811.6517.54011062.817.6080.77Imposto Desonerado: R$ 180.6815735.49F106101015SEM GTINALMOCO PADRAO210690905101UN332.000021.33000000007081.56SEM GTINKG332.000021.330000000011858.920401203.8781017081.561.65116.85017081.567.60538.20Imposto Desonerado: R$ 1203.8722817.05F106101100SEM GTINLANCHE PADRAO210690905101UN293.00007.20000000002109.60SEM GTINKG293.00007.20000000001553.77040358.6381012109.601.6534.81012109.607.60160.33Imposto Desonerado: R$ 358.6324926.65F106101080SEM GTINJANTAR PADRAO210690905101UN147.000020.72000000003045.84SEM GTINKG147.000020.72000000001799.53040517.7981013045.841.6550.26013045.847.60231.48Imposto Desonerado: R$ 517.7927972.49F106101045SEM GTINDESJEJUM PADRAO210690905101UN147.00007.23000000001062.81SEM GTINKG147.00007.23000000001278.99040180.6881011062.811.6517.54011062.817.6080.77Imposto Desonerado: R$ 180.6829035.30F106101005SEM GTINALMOCO PADRAO210690905101UN144.000021.33000000003071.52SEM GTINKG144.000021.33000000001806.28040522.1681013071.521.6550.68013071.527.60233.44Imposto Desonerado: R$ 522.1632106.82F106101090SEM GTINLANCHE PADRAO210690905101UN149.00007.20000000001072.80SEM GTINKG149.00007.20000000001281.61040182.3881011072.801.6517.70011072.807.6081.53Imposto Desonerado: R$ 182.3833179.62F106101070SEM GTINJANTAR PADRAO210690905101UN143.000020.72000000002962.96SEM GTINKG143.000020.72000000001777.77040503.7081012962.961.6548.89012962.967.60225.18Imposto Desonerado: R$ 503.7036142.580.000.006144.250.000.000.000.000.000.000.000.000.000.000.0036142.580.000.000.000.000.000.00596.382746.820.0029998.339487.4591.00000000000329998.330.0029998.330012026-04-1929998.3311529998.330.00Sem 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