2400496490Venda de producao do estabelecimento55551872025-12-31T17:31:56-03:002025-12-31T17:31:56-03:00112403251118111900TEK_DFS_6.59.00211164874001849RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV BRIGADEIRO EVERALDO BREVES1547BOA ESPERANCA2403251PARNAMIRIMRN591406501058Brasil206838263308241747000577MUNICIPIO DE NATALR FABRICIO PEDROZA634 - CENTRO8 AND.EDF.DUCALAREIA PRETA2408102NATALRN590140301058Brasil9F103101433SEM GTINLANCHE - FUNDAMENTAL PARCIAL210690905101UN634327.00004.49794950002853170.81SEM GTINUN634327.00004.49794950001379250.31020379.79576660.0620.00115332.01012853170.811.6547077.32012853170.817.60216840.982853170.81F103101429SEM GTINDESJEJUM - FUNDAMENTAL INTEGRAL210690905101UN32004.00003.9013629500124859.22SEM GTINUN32004.00003.9013629500116596.59020379.7925235.5520.005047.1101124859.221.652060.1801124859.227.609489.302978030.03F103101430SEM GTINALMOCO - FUNDAMENTAL INTEGRAL210690905101UN32004.00004.8511917300155257.54SEM GTINUN32004.00004.8511917300120637.20020379.7931379.4120.006275.8801155257.541.652561.7501155257.547.6011799.573133287.57F103101431SEM GTINLANCHE DA TARDE - FUNDAMENTAL INTEGRAL210690905101UN32004.00004.4979496300143952.38SEM GTINUN32004.00004.4979496300119134.49020379.7929094.5020.005818.9001143952.381.652375.2101143952.387.6010940.383277239.95F103101434SEM GTINLANCHE - EJA210690905101UN44577.00004.8511914200216251.56SEM GTINUN44577.00004.8511914200128744.68020379.7943707.0420.008741.4101216251.561.653568.1501216251.567.6016435.123493491.51706076.56141215.310.000.000.000.000.000.000.000.000.000.000.000.003493491.510.000.000.000.000.000.0057642.61265505.350.003493491.51464363.2790.0000.0000000001873493491.510.003493491.510012026-01-313493491.511153493491.510.00Sem cobranca do FECP.FORNECIMENTO DE ALIMENTACAO E REFEICOES DESTINADA O ESCOLAS MUNICIPAIS - RED. DE BASE CONF. ART. 8 INCISO V PAR. 1 | MERENDA PROG FUNDAMENTAL - PERIODO 01.10 A 31.10.2025 | 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 774.916 MERENDAS ESCOLARES26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300