2400425879Venda de producao do estabelecimento55551452025-08-14T11:53:11-03:002025-08-14T11:53:11-03:00112403251114111900TEK_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 INTEGRAL210690905101UN28382.00003.7834867169107382.92SEM GTINUN28382.00003.7834867169131409.500003107382.9220.0021476.5801107382.921.651771.8201107382.927.608161.10F103101430SEM GTINALMOCO - FUNDAMENTAL INTEGRAL210690905101UN27432.00004.7046172353129057.06SEM GTINUN27432.00004.7046172353137749.190003129057.0620.0025811.4101129057.061.652129.4401129057.067.609808.34F103101431SEM GTINLANCHE DA TARDE - FUNDAMENTAL INTEGRAL210690905101UN27720.00004.3620483405120915.98SEM GTINUN27720.00004.3620483405135367.920003120915.9820.0024183.2001120915.981.651995.1101120915.987.609189.61357355.9671471.190.000.000.000.000.000.000.000.000.000.000.000.00357355.960.000.000.000.000.000.005896.3727159.050.00357355.96104526.619000000145357355.960.00357355.960012025-09-14357355.96115357355.960.00Sem cobranca do FECP.MERENDA PROG FUNDAMENTAL INTEGRAL - RECURSO MUNICIPAL - PERIODO 01.05 A 31.05.2025 | CONFORME CONTRATO N 001/2025 PROCESSO ADMINISTRATIVO ELETRONICO N 20250181161 - N EMPENHO 4086 | BANCO DO BRASIL AG 6976-0 C/C 6621-4 CNPJ: 11.164.874/0001-09 | VALOR REF. AOS SERVICOS ALIMENTICIOS DE MERENDA ESCOLAR: DESJEJUM - FUNDAMENTAL INTEGRAL -R$ 4,97; ALMOCO - FUNDAMENTAL INTEGRAL - R$ 6,18; | LANCHE DA TARDE - FUNDAMENTAL INTEGRAL - R$ 5,73.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300