2400409476Venda de mercadoria adquirida ou recebida de5555912025-06-25T13:33:11-03:002025-06-25T13:33:11-03:00112403251117110900TEK_DFS_6.49.08711164874001849RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV BRIGADEIRO EVERALDO BREVES1547BOA ESPERANCA2403251PARNAMIRIMRN591406501058Brasil206838263308241747000577MUNICIPIO DE NATALR FABRICIO PEDROZA634 - CENTRO8 AND.EDF.DUCALAREIA PRETA2408102NATALRN590140301058Brasil2F201101069SEM GTINABACAXI - KG080430005102KG99.33243.4600000000343.69SEM GTINKG99.33243.460000000010400606F201105000SEM GTINALHO - KG070320905102KG13.000019.6700000000255.71SEM GTINKG13.000019.670000000010400606F202401005SEM GTINAMIDO DE MILHO 200 GR - PC210690905102UN4.00002.24000000008.96SEM GTINUN4.00002.2400000000100038.9620.001.790606F202301010SEM GTINARROZ POLIDO210690905102UN99.00003.3600000000332.64SEM GTINUN99.00003.360000000010400606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG356.00003.88000000001381.28SEM GTINKG356.00003.880000000010400606F202302010SEM GTINAVEIA EM FLOCOS FINOS 170 GR - 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KG L080720005102KG188.00002.7600000000518.88SEM GTINKG188.00002.760000000010400606F203204000SEM GTINMANTEIGA C/ SAL - KG151710005102KG4.000017.450000000069.80SEM GTINKG4.000017.45000000001000369.8020.0013.960606F201101025SEM GTINMELANCIA - KG L080711005102KG1463.00001.69000000002472.47SEM GTINKG1463.00001.690000000010400606F201101072SEM GTINMELAO - KG080719005102KG341.00002.9200000000995.72SEM GTINKG341.00002.920000000010400606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT49.00006.8400000000335.16SEM GTINTON49.00006.840000000010003335.1620.0067.030606F201104010SEM GTINOVO DE GALINHA 30 UNIDS - BDJ210690905102UN938.000016.100000000015101.80SEM GTINUN938.000016.100000000010400606F202408058SEM GTINPAO SEDA PARA CACHORRO QUENTE 400 GR - PC210690905405UN750.00005.79000000004342.50SEM GTINUN750.00005.790000000010600.000.000.000.000606F201102105SEM GTINPIMENTAO VERDE070960005102KG6.00004.440000000026.64SEM GTINKG6.00004.440000000010400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG19.00001.030000000019.57SEM GTINKG19.00001.03000000001000319.5720.003.910606F201102100SEM GTINTOMATE - KG070200005102KG161.00003.0400000000489.44SEM GTINKG161.00003.04000000001040060622989.214597.840.000.000.000.000.000.000.000.000.000.000.000.0060325.080.000.000.000.000.000.000.000.000.0060325.0894102.33200000009160325.080.0060325.080012025-07-2060325.0811560325.080.00Sem cobranca do FECP.MERENDA PROG. CRECHE PARCIAL MANHA - RECURSO MUNICIPAL - PERIODO 16.05 A 31.05.2025 | 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 CRECHE PARCIAL MANHA R$4,17; | ALMOLCO CRECHE PARCIAL MANHA R$4,4626269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300