2400494825Venda de mercadoria adquirida ou recebida de55551802025-12-19T11:34:36-03:002025-12-19T11:34:36-03:00112403251111111900TEK_DFS_6.59.00211164874001849RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV BRIGADEIRO EVERALDO BREVES1547BOA ESPERANCA2403251PARNAMIRIMRN591406501058Brasil206838263308241747000577MUNICIPIO DE NATALR FABRICIO PEDROZA634 - CENTRO8 AND.EDF.DUCALAREIA PRETA2408102NATALRN590140301058Brasil9F202601000SEM GTINACUCAR CRISTAL - KG170199005102KG482.00003.63000000001749.66SEM GTINTON482.00003.63000000001349.9300031749.6620.00349.9306061749.66F201105000SEM GTINALHO - KG070320905102KG600.000019.670000000011802.00SEM GTINKG600.000019.670000000010.00040060613551.66F202401005SEM GTINAMIDO DE MILHO 200 GR - PC210690905102UN500.00002.24000000001120.00SEM GTINUN500.00002.24000000001327.6000031120.0020.00224.00011120.001.6518.48011120.007.6085.1214671.66F202301010SEM GTINARROZ POLIDO210690905102UN10000.00003.360000000033600.00SEM GTINUN10000.00003.360000000010.00040060648271.66F202302010SEM GTINAVEIA EM FLOCOS FINOS 170 GR - UN210690905102UN3000.00003.03000000009090.00SEM GTINUN3000.00003.030000000012658.8300039090.0020.001818.00019090.001.65149.99019090.007.60690.8457361.66F201102051SEM GTINBATATA INGLESA210690905102KG5700.00004.370000000024909.00SEM GTINKG5700.00004.370000000010.00040060682270.66F202504027SEM GTINBEBIDA LACTEA RESFRIADA MORANGO - LT210690905405LT667.00004.12000000002748.04SEM GTINLT667.00004.120000000010.000600.000.000.000.000.000.000.000.00060685018.70F202402037SEM GTINBISCOITO MARIA 350 GR - PC210690905102UN5000.00004.710000000023550.00SEM GTINUN5000.00004.710000000012178.380400123550.001.65388.580123550.007.601789.80108568.70F202402093SEM GTINBISCOITO CREAM CRAKER INTEGRAL 350 GR - PC210690905102UN5000.00005.710000000028550.00SEM GTINUN5000.00005.710000000012640.880400128550.001.65471.080128550.007.602169.80137118.70F202609000SEM GTINCACAU EM PO210690905102KG650.000036.520000000023738.00SEM GTINKG650.000036.520000000016943.37000323738.0020.004747.600123738.001.65391.680123738.007.601804.09160856.70F202606010SEM GTINCAFE EM PO 250 GR - PC210690905102UN150.000013.92000000002088.00SEM GTINUN150.000013.92000000001417.6000032088.0020.00417.600606162944.70F203101045SEM GTINCARNE BOVINA MUSCULO210690905102KG11000.000023.8100000000261910.00SEM GTINKG11000.000023.8100000000152382.000003261910.0020.0052382.000606424854.70F203101047SEM GTINCARNE DE SOL210690905102KG935.000027.660000000025862.10SEM GTINKG935.000027.660000000015172.42000325862.1020.005172.420606450716.80F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG1611.000016.590000000026726.49SEM GTINKG1611.000016.590000000015345.30000326726.4920.005345.300606477443.29F201102080SEM GTINCHUCHU - KG070890005102KG500.00002.44000000001220.00SEM GTINKG500.00002.440000000010.000400606478663.29F202604005SEM GTINCOCO RALADO CONGELADO 250 GR - PC210690905102UN300.000014.44000000004332.00SEM GTINUN300.000014.440000000011267.1100034332.0020.00866.40014332.001.6571.48014332.007.60329.23482995.29F202105030SEM GTINCOLORAU EM PO 100 GR - PC210690905102UN2000.00001.21000000002420.00SEM GTINUN2000.00001.21000000001707.8500032420.0020.00484.00012420.001.6539.93012420.007.60183.92485415.29F202104003SEM GTINEXTRATO DE TOMATE 300 GR - PC210690905102UN10000.00002.500000000025000.00SEM GTINUN10000.00002.500000000017312.50000325000.0020.005000.000125000.001.65412.500125000.007.601900.00510415.29F202403008SEM GTINFARINHA DE MANDIOCA - KG110620005102KG1000.00003.41000000003410.00SEM GTINKG1000.00003.41000000001682.0000033410.0020.00682.000606513825.29F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG3400.00004.780000000016252.00SEM GTINKG3400.00004.780000000010.000400606530077.29F202303015SEM GTINFEIJAO MACASSAR (BRANCO)210690905102UN1200.00005.31000000006372.00SEM GTINUN1200.00005.310000000010.000400606536449.29F202303010SEM GTINFEIJAO PRETO - KG071333195102KG465.00005.20000000002418.00SEM GTINKG465.00005.200000000010.000400606538867.29F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG1525.000018.410000000028075.25SEM GTINKG1525.000018.410000000015615.05000328075.2520.005615.050606566942.54F202404025SEM GTINFLOCOS DE MILHO 500 GR - PC210690905102UN15000.00001.350000000020250.00SEM GTINUN15000.00001.350000000010.000400606587192.54F201105030SEM GTINGOMA DE TAPIOCA210690905102KG500.00007.20000000003600.00SEM GTINKG500.00007.200000000010.000400606590792.54F201101033SEM GTINLARANJA PERA - UN080510005102UN20000.00003.830000000076600.00SEM GTINKG20000.00003.830000000010.000400606667392.54F202502017SEM GTINLEITE EM PO INTEGRAL INSTANTANEO 200 G - UN210690905102UN15000.00006.8000000000102000.00SEM GTINUN15000.00006.8000000000120400.000003102000.0020.0020400.000606769392.54F202411038SEM GTINMACARRAO TIPO ESPAGUETE 400 GR - PC210690905102UN10000.00002.380000000023800.00SEM GTINUN10000.00002.380000000010.000400606793192.54F203204000SEM GTINMANTEIGA C/ SAL - KG151710005102KG450.000017.45000000007852.50SEM GTINKG450.000017.450000000011570.5000037852.5020.001570.500606801045.04F202201000SEM GTINOLEO DE SOJA - LT150790115102LT2800.00006.840000000019152.00SEM GTINTON2800.00006.840000000013830.40000319152.0020.003830.400606820197.04F201104010SEM GTINOVO DE GALINHA 30 UNIDS - BDJ210690905102UN3600.000016.100000000057960.00SEM GTINUN3600.000016.100000000010.000400606878157.04F202408058SEM GTINPAO SEDA PARA CACHORRO QUENTE 400 GR - PC210690905405UN18000.00005.7900000000104220.00SEM GTINUN18000.00005.790000000019640.350600.000.000.000.000.000.000.000.0001104220.001.651719.6301104220.007.607920.72982377.04F202307005SEM GTINPROTEINA TEXTURIZADA DE SOJA 400 GR - PC210690905102UN1300.00006.48000000008424.00SEM GTINUN1300.00006.480000000012464.0200038424.0020.001684.80018424.001.65139.00018424.007.60640.22990801.04F203201010SEM GTINQUEIJO MUSSARELA040610105102KG39.000033.20000000001294.80SEM GTINKG39.000033.20000000001258.9600031294.8020.00258.960606992095.84F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG800.00001.0300000000824.00SEM GTINKG800.00001.03000000001241.020003824.0020.00164.8001824.001.6513.6001824.007.6062.62992919.84F202107010SEM GTINVINAGRE BRANCO DE ALCOOL 500 ML - UN210690905102UN69.00001.9900000000137.31SEM GTINUN69.00001.9900000000140.170003137.3120.0027.4601137.311.652.2701137.317.6010.44993057.15F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG2152.00003.88000000008349.76SEM GTINKG2152.00003.880000000010.0004006061001406.91555206.11111041.220.000.000.000.000.000.000.000.000.000.000.000.001001406.910.000.000.000.000.000.003818.2217586.800.001001406.91132446.2490.000115130.0000000001801001406.910.001001406.910012026-01-191001406.911151001406.910.00Sem cobranca do FECP.MERENDA NATAL - PERIODO 01.12 A 31.12.2025 | CONFORME CONTRATO N 001/2025 PROCESSO ADMINISTRATIVO ELETRONICO N 20250181161- N DE EMPENHO 6593 E 6649 | BANCO DO BRASIL AG 6976- 0 C/C 6621-4 - CNPJ: 11.164.874/0001-09 | VALOR REF. AOS GENEROS ALIMENTICIOS DE MERENDA ESCOLAR.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300