2400000081Transferencia de mercadoria adquirida ou rece5555242025-03-18T00:13:04-03:002025-03-18T00:13:04-03:00112403251110110900TEK_DFS_6.49.07811164874001849RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV BRIGADEIRO EVERALDO BREVES1547BOA ESPERANCA2403251PARNAMIRIMRN591406501058Brasil206838263308241747000577MUNICIPIO DE NATALR FABRICIO PEDROZA634 - CENTRO8 AND.EDF.DUCALAREIA PRETA2408102NATALRN590140301058Brasil2I107101002SEM GTINACUCAR CRISTAL - 1 KG - PC170199005152PC118.00003.2000000000377.60SEM GTINTON118.00003.2000000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I103101010SEM GTINAMIDO DE MILHO - 1 KG - PC110812005152PC9.000010.830000000097.47SEM GTINKG9.000010.8300000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I102101005SEM GTINARROZ AGULHINHA TIPO 1 - 1 KG - PC100630215152PC112.00005.1500000000576.80SEM GTINKG112.00005.1500000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I102103005SEM GTINARROZ PARBOILIZADO TIPO 1 - 1 KG - PC100630115152PC379.00004.74000000001796.46SEM GTINKG379.00004.7400000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I103404035SEM GTINBISCOITO CREAM CRACKER INTEGRAL - 0.35 KG - PC190531005152PC83.00004.8700000000404.21SEM GTINPC83.00004.8700000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I103406105SEM GTINBISCOITO MARIA - 0.4 KG - PC190531005152PC22.00004.5800000000100.76SEM GTINKG22.00004.5800000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I107201025SEM GTINCAFE EM PO - 0.25 KG - PC090121005152PC4.000010.560000000042.24SEM GTINKG4.000010.5600000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I108205118SEM GTINCHOCOLATE EM PO 50% CACAU - 0.2 KG - PC180610005152PC8.000015.3600000000122.88SEM GTINPC8.000015.3600000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I110103190SEM GTINCOLORAU EM PO - 1 KG - PC070390905152PC4.00006.930000000027.72SEM GTINKG4.00006.9300000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I110202053SEM GTINEXTRATO DE TOMATE - 0.3 KG - PC210320905152PC254.00001.8800000000477.52SEM GTINPC254.00001.8800000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I103105030SEM GTINFARINHA DE MANDIOCA TORRADA - 1 KG - PC110620005152PC40.00003.5500000000142.00SEM GTINKG40.00003.5500000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I102201010SEM GTINFEIJAO BRANCO - 0.5 KG - PC071333995152PC31.00006.5500000000203.05SEM GTINPC31.00006.5500000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I102202005SEM GTINFEIJAO CARIOCA - 1 KG - PC071333995152PC30.00004.4800000000134.40SEM GTINKG30.00004.4800000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I102204005SEM GTINFEIJAO PRETO - 1 KG - PC071333195152PC35.00005.5700000000194.95SEM GTINKG35.00005.5700000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I107302010SEM GTINFLOCOS DE AVEIA FINO - 0.2 KG - PC110412005152PC96.00002.8300000000271.68SEM GTINKG96.00002.8300000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I103104022SEM GTINFUBA FLOCAO - 0.4 KG - PC110419005152PC288.00001.0900000000313.92SEM GTINPC288.00001.0900000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I109103065SEM GTINLEITE EM PO INTEGRAL - 0.2 KG - PC040210905152PC345.00005.60000000001932.00SEM GTINKG345.00005.6000000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I103303024SEM GTINMACARRAO ESPAGUETE C/ SEMOLA - 0.4 KG - PC190219005152PC274.00002.1200000000580.88SEM GTINPC274.00002.1200000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I111102010SEM GTINOLEO DE SOJA - 0.9 LT - GA150790115152GA46.00008.4400000000388.24SEM GTINTON46.00008.4400000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I105504002SEM GTINPROTEINA SOJA TEXTURIZADA CARNE - 0.4 KG - PC210610005152PC17.00003.550000000060.35SEM GTINKG17.00003.5500000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I110102025SEM GTINSAL REFINADO - 1 KG - PC250100205152PC18.00000.730000000013.14SEM GTINKG18.00000.7300000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.008258.270.000.000.000.000.000.000.000.000.008258.2791238.350900.00Sem cobranca do FECP.CMEI CLARA CAMARAO -CMEI PROFA MARIA LUIZA SANTOS DE SOUZA - ESC MUL PROF BERNARDO DO NASCIMENTO-CMEI JESIEL FIGUEIREDOESC - MUL PROFA TEREZA SATSUQUI | Observacao: Transferencia de mercadorias para producao de refeicoes coletivas nas escolas de Natal mercadoria saindo do nosso operador logistico26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300