2400410404Venda de producao do estabelecimento55551212025-06-30T08:56:24-03:002025-06-30T08:56:24-03:00112403251116111900TEK_DFS_6.49.08711164874001849RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV BRIGADEIRO EVERALDO BREVES1547BOA ESPERANCA2403251PARNAMIRIMRN591406501058Brasil206838263308241747000577MUNICIPIO DE NATALR FABRICIO PEDROZA634 - CENTRO8 AND.EDF.DUCALAREIA PRETA2408102NATALRN590140301058Brasil9F103101429SEM GTINDESJEJUM - FUNDAMENTAL INTEGRAL210690905101UN21686.00004.074893479788368.14SEM GTINUN21686.00004.0748934797125847.68000388368.1420.0017673.630188368.141.651458.070188368.147.606715.98F103101430SEM GTINALMOCO - FUNDAMENTAL INTEGRAL210690905101UN21686.00005.0669699345109882.31SEM GTINUN21686.00005.0669699345132140.580003109882.3120.0021976.4601109882.311.651813.0601109882.317.608351.06F103101431SEM GTINLANCHE DA TARDE - FUNDAMENTAL INTEGRAL210690905101UN21686.00004.6980157705101881.17SEM GTINUN21686.00004.6980157705129800.240003101881.1720.0020376.2301101881.171.651681.0401101881.177.607742.97300131.6260026.320.000.000.000.000.000.000.000.000.000.000.000.00300131.620.000.000.000.000.000.004952.1722810.010.00300131.6287788.509000000121300131.620.00300131.620012025-07-30300131.62115300131.620.00Sem cobranca do FECP.MERENDA PROG. FUNDAMENTAL INTEGRAL - RECURSO MUNICIPAL - PERIODO 13.03 A 31.03.2025 | CONFORME CONTRATO N 001/2025 PROCESSO ADMINISTRATIVO ELETRONICO N 20250181161 - N DE EMPENHO 4086 | BANCO DO BRASIL AGENCIA 6976-0 C/C 6621-4 CNPJ 11.164.874/0001-09 | VALOR REFERENTE A SERVICOS ALIMENTICIOS DE MERENDA ESCOLAR: DESJEJUM FUNDAMENTAL INTEGRAL R$4,97; | ALMOCO FUNDAMENTAL INTEGRAL R$6,18; LANCHE DA TARDE FUNDAMENTAL INTEGRAL R$5,7326269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300