2400409499Venda de mercadoria adquirida ou recebida de55551032025-06-25T13:37:59-03:002025-06-25T13:37:59-03:00112403251119110900TEK_DFS_6.49.08711164874001849RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV BRIGADEIRO EVERALDO BREVES1547BOA ESPERANCA2403251PARNAMIRIMRN591406501058Brasil206838263308241747000577MUNICIPIO DE NATALR FABRICIO PEDROZA634 - CENTRO8 AND.EDF.DUCALAREIA PRETA2408102NATALRN590140301058Brasil2F201101069SEM GTINABACAXI - KG080430005102KG62.76303.4600000000217.16SEM GTINKG62.76303.460000000010400606F201105000SEM GTINALHO - KG070320905102KG12.000019.6700000000236.04SEM GTINKG12.000019.670000000010400606F202401005SEM GTINAMIDO DE MILHO 200 GR - PC210690905102UN4.00002.24000000008.96SEM GTINUN4.00002.2400000000100038.9620.001.790606F202301010SEM GTINARROZ POLIDO210690905102UN97.00003.3600000000325.92SEM GTINUN97.00003.360000000010400606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG319.00003.88000000001237.72SEM GTINKG319.00003.880000000010400606F202302010SEM GTINAVEIA EM FLOCOS FINOS 170 GR - UN210690905102UN46.00003.0300000000139.38SEM GTINUN46.00003.030000000010003139.3820.0027.880606F201101004SEM GTINBANANA PACOVAN210690905102UN580.00002.93000000001699.40SEM GTINUN580.00002.930000000010400606F201102011SEM GTINBATATA DOCE - KG071420005102KG135.00002.3800000000321.30SEM GTINKG135.00002.380000000010400606F201102051SEM GTINBATATA INGLESA210690905102KG68.00004.3700000000297.16SEM GTINKG68.00004.370000000010400606F201102012SEM GTINBETERRABA - KG070690005102KG29.00002.280000000066.12SEM GTINKG29.00002.280000000010400606F203101045SEM GTINCARNE BOVINA MUSCULO210690905102KG116.000023.81000000002761.96SEM GTINKG116.000023.8100000000100032761.9620.00552.390606F203101047SEM GTINCARNE DE SOL210690905102KG181.000027.66000000005006.46SEM GTINKG181.000027.6600000000100035006.4620.001001.290606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG290.000016.59000000004811.10SEM GTINKG290.000016.5900000000100034811.1020.00962.220606F201102015SEM GTINCEBOLA - KG070310195102KG211.00002.3800000000502.18SEM GTINKG211.00002.380000000010400606F201102060SEM GTINCENOURA - 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KG L080720005102KG116.00002.7600000000320.16SEM GTINKG116.00002.760000000010400606F203204000SEM GTINMANTEIGA C/ SAL - KG151710005102KG4.000017.450000000069.80SEM GTINKG4.000017.45000000001000369.8020.0013.960606F201101025SEM GTINMELANCIA - KG L080711005102KG603.00001.69000000001019.07SEM GTINKG603.00001.690000000010400606F201101072SEM GTINMELAO - KG080719005102KG211.00002.9200000000616.12SEM GTINKG211.00002.920000000010400606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT36.00006.8400000000246.24SEM GTINTON36.00006.840000000010003246.2420.0049.250606F201104010SEM GTINOVO DE GALINHA 30 UNIDS - BDJ210690905102UN522.000016.10000000008404.20SEM GTINUN522.000016.100000000010400606F202408058SEM GTINPAO SEDA PARA CACHORRO QUENTE 400 GR - PC210690905405UN387.00005.79000000002240.73SEM GTINUN387.00005.790000000010600.000.000.000.000606F201102105SEM GTINPIMENTAO VERDE070960005102KG6.00004.440000000026.64SEM GTINKG6.00004.440000000010400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG17.00001.030000000017.51SEM GTINKG17.00001.03000000001000317.5120.003.500606F201102100SEM GTINTOMATE - KG070200005102KG136.00003.0400000000413.44SEM GTINKG136.00003.04000000001040060621968.404393.690.000.000.000.000.000.000.000.000.000.000.000.0045316.720.000.000.000.000.000.000.000.000.0045316.7290.0004102.33200000010345316.720.0045316.720012025-07-2045316.7211545316.720.00Sem cobranca do FECP.MERENDA PROG. CRECHE PARCIAL MANHA - RECURSO MUNICIPAL - PERIODO 13.03 A 31.03.2025 | 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: CAFE DA MANHA CRECHE PARCIAL MANHA R$4,17; | ALMOCO CRECHE PARCIAL MANHA R$4,4626269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300