2400409413Venda de mercadoria adquirida ou recebida de5555952025-06-25T13:37:43-03:002025-06-25T13:37:43-03:00112403251118110900TEK_DFS_6.49.08711164874001849RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV BRIGADEIRO EVERALDO BREVES1547BOA ESPERANCA2403251PARNAMIRIMRN591406501058Brasil206838263308241747000577MUNICIPIO DE NATALR FABRICIO PEDROZA634 - CENTRO8 AND.EDF.DUCALAREIA PRETA2408102NATALRN590140301058Brasil2F201101069SEM GTINABACAXI - KG080430005102KG50.78003.4602205593175.71SEM GTINKG50.78003.460220559310400606F201105000SEM GTINALHO - KG070320905102KG2.000019.665000000039.33SEM GTINKG2.000019.665000000010400606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG21.00003.880000000081.48SEM GTINKG21.00003.880000000010400606F202302010SEM GTINAVEIA EM FLOCOS FINOS 170 GR - UN210690905102UN4.00003.030000000012.12SEM GTINUN4.00003.03000000001000312.1220.002.420606F201101004SEM GTINBANANA PACOVAN210690905102UN121.00002.9300000000354.53SEM GTINUN121.00002.930000000010400606F201102011SEM GTINBATATA DOCE - KG071420005102KG12.00002.380000000028.56SEM GTINKG12.00002.380000000010400606F201102051SEM GTINBATATA INGLESA210690905102KG3.00004.370000000013.11SEM GTINKG3.00004.370000000010400606F203101045SEM GTINCARNE BOVINA MUSCULO210690905102KG14.000023.8100000000333.34SEM GTINKG14.000023.810000000010003333.3420.0066.670606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG52.000016.5900000000862.68SEM GTINKG52.000016.590000000010003862.6820.00172.540606F201102015SEM GTINCEBOLA - KG070310195102KG31.00002.380000000073.78SEM GTINKG31.00002.380000000010400606F201102060SEM GTINCENOURA - KG070610005102KG17.00003.020000000051.34SEM GTINKG17.00003.020000000010400606F201102080SEM GTINCHUCHU - KG070890005102KG7.00002.440000000017.08SEM GTINKG7.00002.440000000010400606F201103023SEM GTINCOENTRO 150 GR - MOLHO210690905102UN2.00002.66000000005.32SEM GTINUN2.00002.660000000010400606F202105030SEM GTINCOLORAU EM PO 100 GR - PC210690905102UN1.00001.21000000001.21SEM GTINUN1.00001.2100000000100031.2120.000.240606F202104003SEM GTINEXTRATO DE TOMATE 300 GR - PC210690905102UN8.00002.500000000020.00SEM GTINUN8.00002.50000000001000320.0020.004.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG7.00004.780000000033.46SEM GTINKG7.00004.780000000010400606F202404025SEM GTINFLOCOS DE MILHO 500 GR - PC210690905102UN55.00001.350000000074.25SEM GTINUN55.00001.350000000010400606F201105030SEM GTINGOMA DE TAPIOCA210690905102KG14.00007.2000000000100.80SEM GTINKG14.00007.200000000010400606F201101033SEM GTINLARANJA PERA - UN080510005102UN52.00003.8300000000199.16SEM GTINKG52.00003.830000000010400606F202502017SEM GTINLEITE EM PO INTEGRAL INSTANTANEO 200 G - UN210690905102UN28.00006.8000000000190.40SEM GTINUN28.00006.800000000010003190.4020.0038.080606F202411038SEM GTINMACARRAO TIPO ESPAGUETE 400 GR - PC210690905102UN31.00002.380000000073.78SEM GTINUN31.00002.380000000010400606F201101036SEM GTINMAMAO FORMOSA - KG L080720005102KG11.00002.760000000030.36SEM GTINKG11.00002.760000000010400606F203204000SEM GTINMANTEIGA C/ SAL - KG151710005102KG3.000017.450000000052.35SEM GTINKG3.000017.45000000001000352.3520.0010.470606F201101025SEM GTINMELANCIA - KG L080711005102KG135.00001.6900000000228.15SEM GTINKG135.00001.690000000010400606F201101072SEM GTINMELAO - KG080719005102KG134.00002.9200000000391.28SEM GTINKG134.00002.920000000010400606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT25.00006.8400000000171.00SEM GTINTON25.00006.840000000010003171.0020.0034.200606F201104010SEM GTINOVO DE GALINHA 30 UNIDS - BDJ210690905102UN79.000016.10000000001271.90SEM GTINUN79.000016.100000000010400606F202408058SEM GTINPAO SEDA PARA CACHORRO QUENTE 400 GR - PC210690905405UN83.00005.7900000000480.57SEM GTINUN83.00005.790000000010600.000.000.000.000606F201102105SEM GTINPIMENTAO VERDE070960005102KG1.00004.44000000004.44SEM GTINKG1.00004.440000000010400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG3.00001.03000000003.09SEM GTINKG3.00001.0300000000100033.0920.000.620606F201102100SEM GTINTOMATE - KG070200005102KG20.00003.040000000060.80SEM GTINKG20.00003.0400000000104006061646.19329.240.000.000.000.000.000.000.000.000.000.000.000.005435.380.000.000.000.000.000.000.000.000.005435.389504.7800000000955435.380.005435.380012025-07-205435.381155435.380.00Sem cobranca do FECP.MERENDA PROG. PRE ESCOLA PARCIAL TARDE - 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: LANCHE DA TARDE PRE ESCOLA PARCIAL TARDE - R$ 4,26; JANTAR PRE ESCOLA PARCIAL TARDE - R$ 4,23.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300