2400496496Venda de producao do estabelecimento55551932025-12-31T17:32:00-03:002025-12-31T17:32:00-03:00112403251114111900TEK_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 PARCIAL210690905101UN465865.00004.73842972002207468.56SEM GTINUN465865.00004.7384297200503494.831293422.02020379.79446155.8920.0089231.18012207468.561.6536423.23012207468.567.60167767.611703973.73F103101429SEM GTINDESJEJUM - FUNDAMENTAL INTEGRAL210690905101UN22968.00004.109946880094397.26SEM GTINUN22968.00004.109946880021530.79112547.50020379.7919078.8220.003815.760194397.261.651557.550194397.267.607174.191776840.20F103101430SEM GTINALMOCO - FUNDAMENTAL INTEGRAL210690905101UN22968.00005.1105577300117379.29SEM GTINUN22968.00005.110557730026772.69115602.34020379.7923723.7620.004744.7501117379.291.651936.7601117379.297.608920.831867446.80F103101431SEM GTINLANCHE DA TARDE - FUNDAMENTAL INTEGRAL210690905101UN22968.00004.7384295500108832.25SEM GTINUN22968.00004.738429550024823.22114466.24020379.7921996.3020.004399.2601108832.251.651795.7301108832.257.608271.251951455.83F103101434SEM GTINLANCHE - EJA210690905101UN30155.00005.1105577800154108.87SEM GTINUN30155.00005.110557780035150.23120484.52020379.7931147.2520.006229.4501154108.871.652542.8001154108.877.6011712.272070414.47542102.02108420.400.000.000.000.000.000.000.000.000.000.000.000.002682186.230.000.00611771.760.000.000.0044256.07203846.150.002070414.47356522.6290.0000.0000000001932070414.470.002070414.470012026-01-312070414.471152070414.470.00Sem 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 01.12 A 31.12.2025 | 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 564.924 MERENDAS ESCOLARES | DESCONTO DE R$ 611.771,76 REFERENTE AOS ITENS DA AGRICULTURA FAMILIAR CONFORME NOTAS EMITIDAS PARA A SME DE NATAL (N 9.028, N 9.029, N 9.041, N 9.042 E N 015.095)26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300