2400409336Venda de mercadoria adquirida ou recebida de5555732025-06-25T13:27:53-03:002025-06-25T13:27:53-03:00112403251113110900TEK_DFS_6.49.08711164874001849RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV BRIGADEIRO EVERALDO BREVES1547BOA ESPERANCA2403251PARNAMIRIMRN591406501058Brasil206838263308241747000577MUNICIPIO DE NATALR FABRICIO PEDROZA634 - CENTRO8 AND.EDF.DUCALAREIA PRETA2408102NATALRN590140301058Brasil2F201105000SEM GTINALHO - KG070320905102KG9.870019.6717325227194.16SEM GTINKG9.870019.671732522710400606F202301010SEM GTINARROZ POLIDO210690905102UN69.00003.3598550725231.83SEM GTINUN69.00003.359855072510400606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG128.00003.8800000000496.64SEM GTINKG128.00003.880000000010400606F201101004SEM GTINBANANA PACOVAN210690905102UN166.00002.9300000000486.38SEM GTINUN166.00002.930000000010400606F201102051SEM GTINBATATA INGLESA210690905102KG68.00004.3700000000297.16SEM GTINKG68.00004.370000000010400606F203101045SEM GTINCARNE BOVINA MUSCULO210690905102KG91.000023.81000000002166.71SEM GTINKG91.000023.8100000000100032166.7120.00433.340606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG61.000016.59000000001011.99SEM GTINKG61.000016.5900000000100031011.9920.00202.400606F201102015SEM GTINCEBOLA - KG070310195102KG35.00002.380000000083.30SEM GTINKG35.00002.380000000010400606F201102060SEM GTINCENOURA - KG070610005102KG61.00003.0200000000184.22SEM GTINKG61.00003.020000000010400606F201102080SEM GTINCHUCHU - KG070890005102KG31.00002.440000000075.64SEM GTINKG31.00002.440000000010400606F201103023SEM GTINCOENTRO 150 GR - MOLHO210690905102UN3.00002.66000000007.98SEM GTINUN3.00002.660000000010400606F202105030SEM GTINCOLORAU EM PO 100 GR - PC210690905102UN6.00001.21000000007.26SEM GTINUN6.00001.2100000000100037.2620.001.450606F202104003SEM GTINEXTRATO DE TOMATE 300 GR - PC210690905102UN4.00002.500000000010.00SEM GTINUN4.00002.50000000001000310.0020.002.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG83.00004.7800000000396.74SEM GTINKG83.00004.780000000010400606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG90.00005.2000000000468.00SEM GTINKG90.00005.200000000010400606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG91.000018.41000000001675.31SEM GTINKG91.000018.4100000000100031675.3120.00335.060606F201102094SEM GTINJERIMUM210690905102KG162.00002.4200000000392.04SEM GTINKG162.00002.420000000010400606F201101033SEM GTINLARANJA PERA - UN080510005102UN77.00003.8300000000294.91SEM GTINKG77.00003.830000000010400606F202502017SEM GTINLEITE EM PO INTEGRAL INSTANTANEO 200 G - UN210690905102UN242.00006.80000000001645.60SEM GTINUN242.00006.8000000000100031645.6020.00329.120606F202411038SEM GTINMACARRAO TIPO ESPAGUETE 400 GR - PC210690905102UN15.00002.380000000035.70SEM GTINUN15.00002.380000000010400606F201101036SEM GTINMAMAO FORMOSA - KG L080720005102KG115.00002.7600000000317.40SEM GTINKG115.00002.760000000010400606F201101025SEM GTINMELANCIA - KG L080711005102KG46.00001.690000000077.74SEM GTINKG46.00001.690000000010400606F201101072SEM GTINMELAO - KG080719005102KG155.00002.9200000000452.60SEM GTINKG155.00002.920000000010400606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT21.00006.8400000000143.64SEM GTINTON21.00006.840000000010003143.6420.0028.730606F201104010SEM GTINOVO DE GALINHA 30 UNIDS - BDJ210690905102UN4.000016.100000000064.40SEM GTINUN4.000016.100000000010400606F201102105SEM GTINPIMENTAO VERDE070960005102KG5.00004.440000000022.20SEM GTINKG5.00004.440000000010400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG6.00001.03000000006.18SEM GTINKG6.00001.0300000000100036.1820.001.240606F201102100SEM GTINTOMATE - KG070200005102KG93.00003.0400000000282.72SEM GTINKG93.00003.0400000000104006066666.691333.340.000.000.000.000.000.000.000.000.000.000.000.0011528.450.000.000.000.000.000.000.000.000.0011528.459910.87000000007311528.450.0011528.450012025-07-2011528.4511511528.450.00Sem cobranca do FECP.MERENDA PROG. BERCARIO - RECURSO MUNICIPAL - PERIODO 16.04 A 30.04.2025 | 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: DESJEJUM BERCARIO - R$ 4,46; ALMOCO BERCARIO - R$ 4,17; LANCHE DA TARDE BERCARIO - R$ 4,46; JANTAR BERCARIO - R$ 4,17.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300