2400458336Venda de producao do estabelecimento55551692025-10-16T14:20:07-03:002025-10-16T14:20:07-03:00112403251114111900TEK_DFS_6.49.11111164874001849RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV BRIGADEIRO EVERALDO BREVES1547BOA ESPERANCA2403251PARNAMIRIMRN591406501058Brasil206838263308241747000577MUNICIPIO DE NATALR FABRICIO PEDROZA634 - CENTRO8 AND.EDF.DUCALAREIA PRETA2408102NATALRN590140301058Brasil9F103101429SEM GTINDESJEJUM - FUNDAMENTAL INTEGRAL210690905101UN27558.00003.446919580094990.21SEM GTINUN27558.00003.4469195800127784.64000394990.2120.0018998.040194990.211.651567.340194990.217.607219.26F103101430SEM GTINALMOCO - FUNDAMENTAL INTEGRAL210690905101UN27558.00004.2861092900118116.60SEM GTINUN27558.00004.2861092900134549.100003118116.6020.0023623.3201118116.601.651948.9201118116.607.608976.86F103101431SEM GTINLANCHE DA TARDE - FUNDAMENTAL INTEGRAL210690905101UN27558.00003.9740140700109515.88SEM GTINUN27558.00003.9740140700132033.400003109515.8820.0021903.1801109515.881.651807.0101109515.887.608323.21F103101433SEM GTINLANCHE - FUNDAMENTAL PARCIAL210690905101UN382175.00003.97401410001518768.84SEM GTINUN382175.00003.97401410001444239.8900031518768.8420.00303753.77011518768.841.6525059.69011518768.847.60115426.43F103101434SEM GTINLANCHE - EJA210690905101UN55170.00004.2861094700236464.66SEM GTINUN55170.00004.2861094700169165.910003236464.6620.0047292.9301236464.661.653901.6701236464.667.6017971.312077856.19415571.240.000.000.000.000.000.000.000.000.000.000.000.002077856.190.000.000.000.000.000.0034284.63157917.070.002077856.19607772.9490000001692077856.190.002077856.190012025-11-162077856.191152077856.190.00Sem cobranca do FECP.MERENDA PROG FUNDAMENTAL - RECURSO MUNICIPAL - PERIODO 01.07 A 31.07.2025 | CONFORME CONTRATO N 001/2025 PROCESSO ADMINISTRATIVO ELETRONICO N 20250181161 - N EMPENHO 4086 | BANCO GRAFENO N 274 - AG N 001 C/C 08111179-1 - CNPJ 11.164.874/0001-09 | VALOR REF. AOS SERVICOS ALIMENTICIOS DE MERENDA ESCOLAR: FUNDAMENTAL26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300