2400458249Venda de producao do estabelecimento55551672025-10-16T14:20:05-03:002025-10-16T14:20:05-03:00112403251115111900TEK_DFS_6.49.11111164874001849RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV BRIGADEIRO EVERALDO BREVES1547BOA ESPERANCA2403251PARNAMIRIMRN591406501058Brasil206838263308241747000577MUNICIPIO DE NATALR FABRICIO PEDROZA634 - CENTRO8 AND.EDF.DUCALAREIA PRETA2408102NATALRN590140301058Brasil9F103101410SEM GTINDESJEJUM - BERCARIO210690905101UN7246.00003.475590670025184.13SEM GTINUN7246.00003.475590670017366.36000325184.1320.005036.830125184.131.65415.540125184.137.601913.99F103101411SEM GTINALMOCO BERCARIO210690905101UN7246.00003.249599770023546.60SEM GTINUN7246.00003.249599770016887.38000323546.6020.004709.320123546.601.65388.520123546.607.601789.54F103101412SEM GTINLANCHE DA TARDE - BERCARIO210690905101UN7912.00003.475590240027498.87SEM GTINUN7912.00003.475590240018043.41000327498.8720.005499.770127498.871.65453.730127498.877.602089.91F103101413SEM GTINJANTAR - BERCARIO210690905101UN7912.00003.249599340025710.83SEM GTINUN7912.00003.249599340017520.42000325710.8320.005142.170125710.831.65424.230125710.837.601954.02F103101419SEM GTINCAFE DA MANHA - CRECHE PARCIAL MANHA210690905101UN67412.00003.2495994700219062.00SEM GTINUN67412.00003.2495994700164075.630003219062.0020.0043812.4001219062.001.653614.5201219062.007.6016648.71F103101420SEM GTINALMOCO - CRECHE PARCIAL MANHA210690905101UN67412.00003.4755908400234296.53SEM GTINUN67412.00003.4755908400168531.740003234296.5320.0046859.3101234296.531.653865.8901234296.537.6017806.54F103101421SEM GTINLANCHE DA TARDE - CRECHE PARCIAL TARDE210690905101UN39036.00003.2495996000126851.37SEM GTINUN39036.00003.2495996000137104.020003126851.3720.0025370.2701126851.371.652093.0501126851.377.609640.70F103101422SEM GTINJANTAR - CRECHE PARCIAL TARDE210690905101UN39036.00003.4755907300135673.16SEM GTINUN39036.00003.4755907300139684.400003135673.1620.0027134.6301135673.161.652238.6101135673.167.6010311.16817823.49163564.700.000.000.000.000.000.000.000.000.000.000.000.00817823.490.000.000.000.000.000.0013494.0962154.570.00817823.49239213.369000000167817823.490.00817823.490012025-11-16817823.49115817823.490.00Sem cobranca do FECP.MERENDA PROG CRECHE - RECURSO MUNICIPAL PERIODO 01.07 A 31.07.2025 | CONFORME CONTRATO N 001/2025 PROCESSO ADMINISTRATIVO ELETRONICO N 20250181161- N DE EMPENHO 4087 | BANCO GRAFENO N 274 - AGENCIA N 001 - C/C 08111179-1 - CNPJ: 11.164.874/0001-09 | VALOR REF. AOS SERVICOS ALIMENTICIOS DE MERENDA ESCOLAR: CRECHES26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300