2400409521Venda de mercadoria adquirida ou recebida de55551092025-06-25T13:38:12-03:002025-06-25T13:38:12-03:00112403251112110900TEK_DFS_6.49.08711164874001849RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV BRIGADEIRO EVERALDO BREVES1547BOA ESPERANCA2403251PARNAMIRIMRN591406501058Brasil206838263308241747000577MUNICIPIO DE NATALR FABRICIO PEDROZA634 - CENTRO8 AND.EDF.DUCALAREIA PRETA2408102NATALRN590140301058Brasil2F202601000SEM GTINACUCAR CRISTAL - KG170199005102KG146.41323.6300000000531.48SEM GTINTON146.41323.630000000010003531.4820.00106.300606F201105000SEM GTINALHO - KG070320905102KG11.000019.6700000000216.37SEM GTINKG11.000019.670000000010400606F202401005SEM GTINAMIDO DE MILHO 200 GR - PC210690905102UN9.00002.240000000020.16SEM GTINUN9.00002.24000000001000320.1620.004.030606F202301010SEM GTINARROZ POLIDO210690905102UN78.00003.3600000000262.08SEM GTINUN78.00003.360000000010400606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG401.00003.88000000001555.88SEM GTINKG401.00003.880000000010400606F202302010SEM GTINAVEIA EM FLOCOS FINOS 170 GR - 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PC210690905102UN13.00006.480000000084.24SEM GTINUN13.00006.48000000001000384.2420.0016.850606F203201010SEM GTINQUEIJO MUSSARELA040610105102KG19.000033.2000000000630.80SEM GTINKG19.000033.200000000010003630.8020.00126.160606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG14.00001.030000000014.42SEM GTINKG14.00001.03000000001000314.4220.002.880606F201102100SEM GTINTOMATE - KG070200005102KG108.00003.0400000000328.32SEM GTINKG108.00003.040000000010400606F202107010SEM GTINVINAGRE BRANCO DE ALCOOL 500 ML - UN210690905102UN19.00001.990000000037.81SEM GTINUN19.00001.99000000001000337.8120.007.56060631350.776270.150.000.000.000.000.000.000.000.000.000.000.000.0051691.490.000.000.000.000.000.000.000.000.0051691.4993545.41300000010951691.490.0051691.490012025-07-2051691.4911551691.490.00Sem cobranca do FECP.MERENDA PROG. FUNDAMENTAL INTEGRAL - RECURSO MUNICIPAL - PERIODO 13.03 A 31.03.2025 | 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: DESJEJUM FUNDAMENTAL INTEGRAL R$4,97 | ALMOCO FUNDAMENTAL INTEGRAL R$6,18; LANCHE TARDE FUNDAMENTAL INTEGRAL R$5,7326269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300