2400409264Venda de mercadoria adquirida ou recebida de5555802025-06-25T13:32:47-03:002025-06-25T13:32:47-03:00112403251117110900TEK_DFS_6.49.08711164874001849RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV BRIGADEIRO EVERALDO BREVES1547BOA ESPERANCA2403251PARNAMIRIMRN591406501058Brasil206838263308241747000577MUNICIPIO DE NATALR FABRICIO PEDROZA634 - CENTRO8 AND.EDF.DUCALAREIA PRETA2408102NATALRN590140301058Brasil2F201101069SEM GTINABACAXI - KG080430005102KG10.27463.460000000035.55SEM GTINKG10.27463.460000000010400606F201105000SEM GTINALHO - KG070320905102KG1.000019.670000000019.67SEM GTINKG1.000019.670000000010400606F202401005SEM GTINAMIDO DE MILHO 200 GR - PC210690905102UN1.00002.24000000002.24SEM GTINUN1.00002.2400000000100032.2420.000.450606F202301010SEM GTINARROZ POLIDO210690905102UN17.00003.360000000057.12SEM GTINUN17.00003.360000000010400606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG48.00003.8800000000186.24SEM GTINKG48.00003.880000000010400606F202302010SEM GTINAVEIA EM FLOCOS FINOS 170 GR - 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KG151710005102KG1.000017.450000000017.45SEM GTINKG1.000017.45000000001000317.4520.003.490606F201101025SEM GTINMELANCIA - KG L080711005102KG36.00001.690000000060.84SEM GTINKG36.00001.690000000010400606F201101072SEM GTINMELAO - KG080719005102KG25.00002.920000000073.00SEM GTINKG25.00002.920000000010400606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT4.00006.840000000027.36SEM GTINTON4.00006.84000000001000327.3620.005.470606F201104010SEM GTINOVO DE GALINHA 30 UNIDS - BDJ210690905102UN55.000016.1000000000885.50SEM GTINUN55.000016.100000000010400606F202408058SEM GTINPAO SEDA PARA CACHORRO QUENTE 400 GR - PC210690905405UN46.00005.7900000000266.34SEM GTINUN46.00005.790000000010600.000.000.000.000606F201102105SEM GTINPIMENTAO VERDE070960005102KG1.00004.44000000004.44SEM GTINKG1.00004.440000000010400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.03000000002.06SEM GTINKG2.00001.0300000000100032.0620.000.410606F201102100SEM GTINTOMATE - KG070200005102KG17.00003.040000000051.68SEM GTINKG17.00003.0400000000104006063054.30610.860.000.000.000.000.000.000.000.000.000.000.000.005812.020.000.000.000.000.000.000.000.000.005812.0290.000106.5200000000805812.020.005812.020012025-07-205812.021155812.020.00Sem cobranca do FECP.MERENDA PROG PRE ESCOLA PARCIAL MANHA - RECURSO MUNICIPAL - PERIODO 01.04 A 15.04.2025 | CONFORME CONTRATO N 001/2025 PROCESSO ADMINISTRATIVO ELETRONICO N 20250181161 N EMPENHO 4084 | BANCO DO BRASIL AGENCIA 6976-0 C/C 6621-4 CNPJ 11.164.874/0001-09 | VALOR REFERENTE A GENEROS ALIMENTICIOS DE MERENDA ESCOLAR:CAFE DA MANHA PRE ESCOLA PARCIAL MANHA R$4,26; | ALMOCO PRE ESCOLA PARCIAL MANHA R$4,9726269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300