2400409449Venda de mercadoria adquirida ou recebida de5555752025-06-25T13:27:57-03:002025-06-25T13:27:57-03:00112403251116110900TEK_DFS_6.49.08711164874001849RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV BRIGADEIRO EVERALDO BREVES1547BOA ESPERANCA2403251PARNAMIRIMRN591406501058Brasil206838263308241747000577MUNICIPIO DE NATALR FABRICIO PEDROZA634 - CENTRO8 AND.EDF.DUCALAREIA PRETA2408102NATALRN590140301058Brasil2F201105000SEM GTINALHO - KG070320905102KG7.920019.6800000000155.86SEM GTINKG7.920019.680000000010400606F202301010SEM GTINARROZ POLIDO210690905102UN89.00003.3600000000299.04SEM GTINUN89.00003.360000000010400606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG130.00003.8800000000504.40SEM GTINKG130.00003.880000000010400606F201101004SEM GTINBANANA PACOVAN210690905102UN219.00002.9300000000641.67SEM GTINUN219.00002.930000000010400606F201102051SEM GTINBATATA INGLESA210690905102KG82.00004.3700000000358.34SEM GTINKG82.00004.370000000010400606F203101045SEM GTINCARNE BOVINA MUSCULO210690905102KG124.000023.81000000002952.44SEM GTINKG124.000023.8100000000100032952.4420.00590.490606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG55.000016.5900000000912.45SEM GTINKG55.000016.590000000010003912.4520.00182.490606F201102015SEM GTINCEBOLA - KG070310195102KG39.00002.380000000092.82SEM GTINKG39.00002.380000000010400606F201102060SEM GTINCENOURA - KG070610005102KG60.00003.0200000000181.20SEM GTINKG60.00003.020000000010400606F201102080SEM GTINCHUCHU - KG070890005102KG42.00002.4400000000102.48SEM GTINKG42.00002.440000000010400606F201103023SEM GTINCOENTRO 150 GR - MOLHO210690905102UN5.00002.660000000013.30SEM GTINUN5.00002.660000000010400606F202105030SEM 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 - KG071333295102KG110.00004.7800000000525.80SEM GTINKG110.00004.780000000010400606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG82.00005.2000000000426.40SEM GTINKG82.00005.200000000010400606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG82.000018.41000000001509.62SEM GTINKG82.000018.4100000000100031509.6220.00301.920606F201102094SEM GTINJERIMUM210690905102KG184.00002.4200000000445.28SEM GTINKG184.00002.420000000010400606F201101033SEM GTINLARANJA PERA - UN080510005102UN70.00003.8300000000268.10SEM GTINKG70.00003.830000000010400606F202502017SEM GTINLEITE EM PO INTEGRAL INSTANTANEO 200 G - UN210690905102UN247.00006.80000000001679.60SEM GTINUN247.00006.8000000000100031679.6020.00335.920606F202411038SEM GTINMACARRAO TIPO ESPAGUETE 400 GR - PC210690905102UN28.00002.380000000066.64SEM GTINUN28.00002.380000000010400606F201101036SEM GTINMAMAO FORMOSA - KG L080720005102KG103.00002.7600000000284.28SEM GTINKG103.00002.760000000010400606F201101072SEM GTINMELAO - KG080719005102KG139.00002.9200000000405.88SEM GTINKG139.00002.920000000010400606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT23.00006.8400000000157.32SEM GTINTON23.00006.840000000010003157.3220.0031.460606F201104010SEM GTINOVO DE GALINHA 30 UNIDS - BDJ210690905102UN12.000016.1000000000193.20SEM GTINUN12.000016.100000000010400606F201102105SEM GTINPIMENTAO VERDE070960005102KG6.00004.440000000026.64SEM GTINKG6.00004.440000000010400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG7.00001.03000000007.21SEM GTINKG7.00001.0300000000100037.2120.001.440606F201102100SEM GTINTOMATE - KG070200005102KG100.00003.0400000000304.00SEM GTINKG100.00003.0400000000104006067235.901447.170.000.000.000.000.000.000.000.000.000.000.000.0012531.230.000.000.000.000.000.000.000.000.0012531.2390.000895.50000000007512531.230.0012531.230012025-07-2012531.2311512531.230.00Sem cobranca do FECP.MERENDA PROG. BERCARIO - RECURSO MUNICIPAL - PERIODO 01.05 A 15.05.2025 | 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: DESJEJUM BERCARIO R$4,46; ALMOCO BERCARIO R$4,17; | LANCHE DA TARDE BERCARIO R$4,46; JANTAR BERCARIO R$4,1726269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300