2400409389Venda de mercadoria adquirida ou recebida de5555872025-06-25T13:33:01-03:002025-06-25T13:33:01-03:00112403251110110900TEK_DFS_6.49.08711164874001849RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV BRIGADEIRO EVERALDO BREVES1547BOA ESPERANCA2403251PARNAMIRIMRN591406501058Brasil206838263308241747000577MUNICIPIO DE NATALR FABRICIO PEDROZA634 - CENTRO8 AND.EDF.DUCALAREIA PRETA2408102NATALRN590140301058Brasil2F201101069SEM GTINABACAXI - KG080430005102KG199.76003.4600000000691.17SEM GTINKG199.76003.460000000010400606F202601000SEM GTINACUCAR CRISTAL - KG170199005102KG103.00003.6300000000373.89SEM GTINTON103.00003.630000000010003373.8920.0074.780606F201105000SEM GTINALHO - KG070320905102KG10.000019.6700000000196.70SEM GTINKG10.000019.670000000010400606F202401005SEM GTINAMIDO DE MILHO 200 GR - PC210690905102UN10.00002.240000000022.40SEM GTINUN10.00002.24000000001000322.4020.004.480606F202301010SEM GTINARROZ POLIDO210690905102UN63.00003.3600000000211.68SEM GTINUN63.00003.360000000010400606F202301005SEM GTINARROZ PARBOILIZADO - 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MOLHO210690905102UN12.00002.660000000031.92SEM GTINUN12.00002.660000000010400606F202105030SEM GTINCOLORAU EM PO 100 GR - PC210690905102UN11.00001.210000000013.31SEM GTINUN11.00001.21000000001000313.3120.002.660606F201103068SEM GTINCOUVE FOLHA 300 GR - MOLHO210690905102UN15.00004.400000000066.00SEM GTINUN15.00004.400000000010400606F202104003SEM GTINEXTRATO DE TOMATE 300 GR - PC210690905102UN31.00002.500000000077.50SEM GTINUN31.00002.50000000001000377.5020.0015.500606F202403008SEM GTINFARINHA DE MANDIOCA - KG110620005102KG30.00003.4100000000102.30SEM GTINKG30.00003.410000000010003102.3020.0020.460606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG50.00004.7800000000239.00SEM GTINKG50.00004.780000000010400606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG140.00005.2000000000728.00SEM GTINKG140.00005.200000000010400606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG576.000018.410000000010604.16SEM GTINKG576.000018.41000000001000310604.1620.002120.830606F202404025SEM GTINFLOCOS DE MILHO 500 GR - PC210690905102UN201.00001.3500000000271.35SEM GTINUN201.00001.350000000010400606F201102094SEM GTINJERIMUM210690905102KG152.00002.4200000000367.84SEM GTINKG152.00002.420000000010400606F201101033SEM GTINLARANJA PERA - UN080510005102UN45.00003.8300000000172.35SEM GTINKG45.00003.830000000010400606F202502017SEM GTINLEITE EM PO INTEGRAL INSTANTANEO 200 G - UN210690905102UN105.00006.8000000000714.00SEM GTINUN105.00006.800000000010003714.0020.00142.800606F202411038SEM GTINMACARRAO TIPO ESPAGUETE 400 GR - PC210690905102UN111.00002.3800000000264.18SEM GTINUN111.00002.380000000010400606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG071410005102KG300.00003.3000000000990.00SEM GTINKG300.00003.300000000010400606F203204000SEM GTINMANTEIGA C/ SAL - KG151710005102KG1.000017.450000000017.45SEM GTINKG1.000017.45000000001000317.4520.003.490606F201101025SEM GTINMELANCIA - KG L080711005102KG452.00001.6900000000763.88SEM GTINKG452.00001.690000000010400606F201101072SEM GTINMELAO - KG080719005102KG525.00002.92000000001533.00SEM GTINKG525.00002.920000000010400606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT41.00006.8400000000280.44SEM GTINTON41.00006.840000000010003280.4420.0056.090606F201104010SEM GTINOVO DE GALINHA 30 UNIDS - BDJ210690905102UN275.000016.10000000004427.50SEM GTINUN275.000016.100000000010400606F202408058SEM GTINPAO SEDA PARA CACHORRO QUENTE 400 GR - PC210690905405UN100.00005.7900000000579.00SEM GTINUN100.00005.790000000010600.000.000.000.000606F201102105SEM GTINPIMENTAO VERDE070960005102KG39.00004.4400000000173.16SEM GTINKG39.00004.440000000010400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN67.00005.7300000000383.91SEM GTINKG67.00005.730000000010400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG40.00004.2900000000171.60SEM GTINKG40.00004.290000000010400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN60.00004.1100000000246.60SEM GTINKG60.00004.110000000010400606F202307005SEM GTINPROTEINA TEXTURIZADA DE SOJA 400 GR - PC210690905102UN13.00006.480000000084.24SEM GTINUN13.00006.48000000001000384.2420.0016.850606F203201010SEM GTINQUEIJO MUSSARELA040610105102KG15.000033.2000000000498.00SEM GTINKG15.000033.200000000010003498.0020.0099.600606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG10.00001.030000000010.30SEM GTINKG10.00001.03000000001000310.3020.002.060606F201102100SEM GTINTOMATE - KG070200005102KG105.00003.0400000000319.20SEM GTINKG105.00003.040000000010400606F202107010SEM GTINVINAGRE BRANCO DE ALCOOL 500 ML - UN210690905102UN12.00001.990000000023.88SEM GTINUN12.00001.99000000001000323.8820.004.78060627812.645562.530.000.000.000.000.000.000.000.000.000.000.000.0047445.380.000.000.000.000.000.000.000.000.0047445.3893628.76000000008747445.380.0047445.380012025-07-2047445.3811547445.380.00Sem cobranca do FECP.MERENDA PROG. FUNDAMENTAL INTEGRAL - RECURSO MUNICIPAL - PERIODO 16.04 A 30.04.2025 | 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 DE 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