2400409281Venda de mercadoria adquirida ou recebida de5555722025-06-25T13:27:51-03:002025-06-25T13:27:51-03:00112403251115110900TEK_DFS_6.49.08711164874001849RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV BRIGADEIRO EVERALDO BREVES1547BOA ESPERANCA2403251PARNAMIRIMRN591406501058Brasil206838263308241747000577MUNICIPIO DE NATALR FABRICIO PEDROZA634 - CENTRO8 AND.EDF.DUCALAREIA PRETA2408102NATALRN590140301058Brasil2F201101069SEM GTINABACAXI - KG080430005102KG153.22003.4600574338530.15SEM GTINKG153.22003.460057433810400606F202601000SEM GTINACUCAR CRISTAL - KG170199005102KG119.00003.6300000000431.97SEM GTINTON119.00003.630000000010003431.9720.0086.390606F201105000SEM GTINALHO - KG070320905102KG11.000019.6700000000216.37SEM GTINKG11.000019.670000000010400606F202401005SEM GTINAMIDO DE MILHO 200 GR - PC210690905102UN11.00002.240000000024.64SEM GTINUN11.00002.24000000001000324.6420.004.930606F202301010SEM GTINARROZ POLIDO210690905102UN24.00003.360000000080.64SEM GTINUN24.00003.360000000010400606F202301005SEM GTINARROZ PARBOILIZADO - 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LT150790115102LT40.00006.8400000000273.60SEM GTINTON40.00006.840000000010003273.6020.0054.720606F201104010SEM GTINOVO DE GALINHA 30 UNIDS - BDJ210690905102UN276.000016.10000000004443.60SEM GTINUN276.000016.100000000010400606F202408058SEM GTINPAO SEDA PARA CACHORRO QUENTE 400 GR - PC210690905405UN126.00005.7900000000729.54SEM GTINUN126.00005.790000000010600.000.000.000.000606F201102105SEM GTINPIMENTAO VERDE070960005102KG35.00004.4400000000155.40SEM GTINKG35.00004.440000000010400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN79.00005.7300000000452.67SEM GTINKG79.00005.730000000010400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG63.00004.2900000000270.27SEM GTINKG63.00004.290000000010400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN71.00004.1100000000291.81SEM GTINKG71.00004.110000000010400606F202307005SEM GTINPROTEINA TEXTURIZADA DE SOJA 400 GR - PC210690905102UN12.00006.480000000077.76SEM GTINUN12.00006.48000000001000377.7620.0015.550606F203201010SEM GTINQUEIJO MUSSARELA040610105102KG24.000033.2000000000796.80SEM GTINKG24.000033.200000000010003796.8020.00159.360606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG11.00001.030000000011.33SEM GTINKG11.00001.03000000001000311.3320.002.270606F201102100SEM GTINTOMATE - KG070200005102KG98.00003.0400000000297.92SEM GTINKG98.00003.040000000010400606F202107010SEM GTINVINAGRE BRANCO DE ALCOOL 500 ML - UN210690905102UN12.00001.990000000023.88SEM GTINUN12.00001.99000000001000323.8820.004.78060627949.375589.880.000.000.000.000.000.000.000.000.000.000.000.0047676.330.000.000.000.000.000.000.000.000.0047676.3393608.22000000007247676.330.0047676.330012025-07-2047676.3311547676.330.00Sem cobranca do FECP.MERENDA PROG. FUNDAMENTAL INTEGRAL - 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: DESJEJUM FUND. INTEGRAL - R$ 4,97; ALMOCO FUND. INTEGRAL - R$ 6,18; LANCHE TARDE- FUND. INTEGRAL R$ 5,73.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300