2400496489Venda de producao do estabelecimento55551862025-12-31T17:31:55-03:002025-12-31T17:31:55-03:00112403251117111900TEK_DFS_6.59.00211164874001849RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV BRIGADEIRO EVERALDO BREVES1547BOA ESPERANCA2403251PARNAMIRIMRN591406501058Brasil206838263308241747000577MUNICIPIO DE NATALR FABRICIO PEDROZA634 - CENTRO8 AND.EDF.DUCALAREIA PRETA2408102NATALRN590140301058Brasil9F103101424SEM GTINCAFE DA MANHA - PRE ESCOLA PARCIAL MANHA210690905101UN75732.00002.6231524300198656.58SEM GTINUN75732.00002.6231524300126405.91020379.7940150.8820.008030.1801198656.581.653277.8301198656.587.6015097.90198656.58F103101425SEM GTINALMOCO - PRE ESCOLA PARCIAL MANHA210690905101UN74973.00003.0603445200229443.21SEM GTINUN74973.00003.0603445200130498.14020379.7946373.2320.009274.6501229443.211.653785.8101229443.217.6017437.68428099.79F103101426SEM GTINLANCHE DA TARDE - PRE ESCOLA PARCIAL TARDE210690905101UN89694.00002.6231523800235281.03SEM GTINUN89694.00002.6231523800131274.12020379.7947553.1220.009510.6201235281.031.653882.1401235281.037.6017881.36663380.82F103101427SEM GTINJANTAR - PRE ESCOLA PARCIAL TARDE210690905101UN88319.00002.6046795100230042.69SEM GTINUN88319.00002.6046795100130577.82020379.7946494.3920.009298.8801230042.691.653795.7001230042.697.6017483.24893423.51180571.6236114.330.000.000.000.000.000.000.000.000.000.000.000.00893423.510.000.000.000.000.000.0014741.4867900.180.00893423.51118755.999000000186893423.510.00893423.510012026-01-31893423.51115893423.510.00Sem cobranca do FECP.MERENDA PROG PRE ESCOLA - PERIODO 01.09 A 30.09.2025 | CONFORME CONTRATO N 001/2025 PROCESSO ADMINISTRATIVO ELETRONICO N 20250181161 | BANCO DO BRASIL AG 6976- 0 C/C 6621-4 - CNPJ: 11.164.874/0001-09 | VALOR REF. AOS SERVICOS ALIMENTICIOS DE 328.718 MERENDA ESCOLAR: PRE ESCOLA | FORNECIMENTO DE ALIMENTACAO E REFEICOES DESTINADA O ESCOLAS MUNICIPAIS - RED. DE BASE CONF. ART. 8 INCISO V PAR. 126269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300