2400409279Venda de mercadoria adquirida ou recebida de5555712025-06-25T13:27:48-03:002025-06-25T13:27:48-03:00112403251116110900TEK_DFS_6.49.08711164874001849RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV BRIGADEIRO EVERALDO BREVES1547BOA ESPERANCA2403251PARNAMIRIMRN591406501058Brasil206838263308241747000577MUNICIPIO DE NATALR FABRICIO PEDROZA634 - CENTRO8 AND.EDF.DUCALAREIA PRETA2408102NATALRN590140301058Brasil2F201101069SEM GTINABACAXI - KG080430005102KG5172.03003.460000000017895.22SEM GTINKG5172.03003.460000000010400606F202601000SEM GTINACUCAR CRISTAL - KG170199005102KG811.00003.63000000002943.93SEM GTINTON811.00003.6300000000100032943.9320.00588.790606F201105000SEM GTINALHO - KG070320905102KG109.000019.67000000002144.03SEM GTINKG109.000019.670000000010400606F202401005SEM GTINAMIDO DE MILHO 200 GR - PC210690905102UN61.00002.2400000000136.64SEM GTINUN61.00002.240000000010003136.6420.0027.330606F202301010SEM GTINARROZ POLIDO210690905102UN2737.00003.36000000009196.32SEM GTINUN2737.00003.360000000010400606F202301005SEM GTINARROZ PARBOILIZADO - 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PC250100205102KG112.00001.0300000000115.36SEM GTINKG112.00001.030000000010003115.3620.0023.070606F201102100SEM GTINTOMATE - KG070200005102KG1095.00003.04000000003328.80SEM GTINKG1095.00003.040000000010400606171933.0034386.610.000.000.000.000.000.000.000.000.000.000.000.00391626.280.000.000.000.000.000.000.000.000.00391626.2890.00011877.790000000071391626.280.00391626.280012025-07-20391626.28115391626.280.00Sem cobranca do FECP.MERENDA PROG. FUNDAMENTAL PARCIAL - RECURSO MUNICIPAL - PERIODO 01.04 A 15.04.2025 | CONFORME CONTRATO N 001/2025 PROCESSO ADMINISTRATIVO ELETRONICO N 20250181161 N EMPENHO 4097 | BANCO DO BRASIL AGENCIA 6976-0 C/C 6621-4 CNPJ 11.164.874/0001-09 | VALOR REFERENTE A GENEROS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE - FUND. PARCIAL R$5,7326269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300