2400496493Venda de producao do estabelecimento55551902025-12-31T17:31:58-03:002025-12-31T17:31:58-03:00112403251118111900TEK_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 PARCIAL210690905101UN544968.00004.30472303002345936.30SEM GTINUN544968.00004.3047230300398571.731311827.49020379.79474141.8820.0094828.38012345936.301.6538707.95012345936.307.60178291.161947364.57F103101429SEM GTINDESJEJUM - FUNDAMENTAL INTEGRAL210690905101UN27432.00003.7337649500102424.64SEM GTINUN27432.00003.733764950017401.82113614.53020379.7920701.2520.004140.2501102424.641.651690.0101102424.647.607784.272032387.39F103101430SEM GTINALMOCO - FUNDAMENTAL INTEGRAL210690905101UN27480.00004.6427903900127583.88SEM GTINUN27480.00004.642790390021676.35116958.75020379.7925786.2320.005157.2501127583.881.652105.1301127583.887.609696.372138294.92F103101431SEM GTINLANCHE DA TARDE - FUNDAMENTAL INTEGRAL210690905101UN27432.00004.3047229500118087.16SEM GTINUN27432.00004.304722950020062.87115696.43020379.7923866.8320.004773.3701118087.161.651948.4401118087.167.608974.622236319.21F103101434SEM GTINLANCHE - EJA210690905101UN38405.00004.6427902600178306.36SEM GTINUN38405.00004.642790260030294.03123700.90020379.7936037.8620.007207.5701178306.361.652942.0501178306.367.6013551.282384331.54580534.05116106.820.000.000.000.000.000.000.000.000.000.000.000.002872338.340.000.00488006.800.000.000.0047393.58218297.700.002384331.54381798.1090.0000.0000000001902384331.540.002384331.540012026-01-312384331.541152384331.540.00Sem 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 01.11 A 30.11.2025 | 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 665.717 MERENDAS ESCOLARES | DESCONTO DE R$ 488.006,80 REFERENTE AOS ITENS DA AGRICULTURA FAMILIAR CONFORME NOTAS EMITIDAS PARA A SME DE NATAL (N 9.008, N 9.009, N 9.014 EN 9.015)26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300