2400496488Venda de producao do estabelecimento55551852025-12-31T17:46:04-03:002025-12-31T17:46:04-03:00112403251111111900TEK_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 PARCIAL210690905101UN660976.00004.15405355002745729.70SEM GTINUN660976.00004.15405355001364968.98020379.79554944.9220.00110988.98012745729.701.6545304.54012745729.707.60208675.462745729.70F103101429SEM GTINDESJEJUM - FUNDAMENTAL INTEGRAL210690905101UN33528.00003.6030795200120804.05SEM GTINUN33528.00003.6030795200116057.57020379.7924415.9520.004883.1901120804.051.651993.2701120804.057.609181.112866533.75F103101430SEM GTINALMOCO - FUNDAMENTAL INTEGRAL210690905101UN33528.00004.4802881200150215.10SEM GTINUN33528.00004.4802881200119966.95020379.7930360.2720.006072.0501150215.101.652478.5501150215.107.6011416.353016748.85F103101431SEM GTINLANCHE DA TARDE - FUNDAMENTAL INTEGRAL210690905101UN33528.00004.1540536300139277.11SEM GTINUN33528.00004.1540536300118513.05020379.7928149.5820.005629.9201139277.111.652298.0701139277.117.6010585.063156025.96F103101434SEM GTINLANCHE - EJA210690905101UN46303.00004.4802881000207450.78SEM GTINUN46303.00004.4802881000127574.86020379.7941928.2920.008385.6601207450.781.653422.9401207450.787.6015766.263363476.74679799.01135959.800.000.000.000.000.000.000.000.000.000.000.000.003363476.740.000.000.000.000.000.0055497.37255624.240.003363476.74447081.4190.0000.0000000001853363476.740.003363476.740012026-01-313363476.741153363476.740.00Sem 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 01.09 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 807.863 MERENDAS ESCOLARES26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300