2400409502Venda de mercadoria adquirida ou recebida de55551042025-06-25T13:38:01-03:002025-06-25T13:38:01-03:00112403251110110900TEK_DFS_6.49.08711164874001849RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV BRIGADEIRO EVERALDO BREVES1547BOA ESPERANCA2403251PARNAMIRIMRN591406501058Brasil206838263308241747000577MUNICIPIO DE NATALR FABRICIO PEDROZA634 - CENTRO8 AND.EDF.DUCALAREIA PRETA2408102NATALRN590140301058Brasil2F201105000SEM GTINALHO - KG070320905102KG7.334019.6700000000144.26SEM GTINKG7.334019.670000000010400606F202301010SEM GTINARROZ POLIDO210690905102UN73.99703.3600000000248.63SEM GTINUN73.99703.360000000010400606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG99.00003.8800000000384.12SEM GTINKG99.00003.880000000010400606F201101004SEM GTINBANANA PACOVAN210690905102UN159.00002.9300000000465.87SEM GTINUN159.00002.930000000010400606F201102051SEM GTINBATATA INGLESA210690905102KG65.00004.3700000000284.05SEM GTINKG65.00004.370000000010400606F203101045SEM GTINCARNE BOVINA MUSCULO210690905102KG104.000023.81000000002476.24SEM GTINKG104.000023.8100000000100032476.2420.00495.250606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG40.000016.5900000000663.60SEM GTINKG40.000016.590000000010003663.6020.00132.720606F201102015SEM GTINCEBOLA - KG070310195102KG31.00002.380000000073.78SEM GTINKG31.00002.380000000010400606F201102060SEM GTINCENOURA - KG070610005102KG48.00003.0200000000144.96SEM GTINKG48.00003.020000000010400606F201102080SEM GTINCHUCHU - KG070890005102KG35.00002.440000000085.40SEM GTINKG35.00002.440000000010400606F201103023SEM GTINCOENTRO 150 GR - MOLHO210690905102UN3.00002.66000000007.98SEM GTINUN3.00002.660000000010400606F202105030SEM GTINCOLORAU EM PO 100 GR - PC210690905102UN5.00001.21000000006.05SEM GTINUN5.00001.2100000000100036.0520.001.210606F202104003SEM GTINEXTRATO DE TOMATE 300 GR - PC210690905102UN3.00002.50000000007.50SEM GTINUN3.00002.5000000000100037.5020.001.500606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG94.00004.7800000000449.32SEM GTINKG94.00004.780000000010400606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG60.00005.2000000000312.00SEM GTINKG60.00005.200000000010400606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG70.000018.41000000001288.70SEM GTINKG70.000018.4100000000100031288.7020.00257.740606F201102094SEM GTINJERIMUM210690905102KG147.00002.4200000000355.74SEM GTINKG147.00002.420000000010400606F201101033SEM GTINLARANJA PERA - UN080510005102UN74.00003.8300000000283.42SEM GTINKG74.00003.830000000010400606F202502017SEM GTINLEITE EM PO INTEGRAL INSTANTANEO 200 G - UN210690905102UN189.00006.80000000001285.20SEM GTINUN189.00006.8000000000100031285.2020.00257.040606F202411038SEM GTINMACARRAO TIPO ESPAGUETE 400 GR - PC210690905102UN20.00002.380000000047.60SEM GTINUN20.00002.380000000010400606F201101036SEM GTINMAMAO FORMOSA - KG L080720005102KG149.00002.7600000000411.24SEM GTINKG149.00002.760000000010400606F201101025SEM GTINMELANCIA - KG L080711005102KG60.00001.6900000000101.40SEM GTINKG60.00001.690000000010400606F201101072SEM GTINMELAO - KG080719005102KG99.00002.9200000000289.08SEM GTINKG99.00002.920000000010400606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT18.00006.8400000000123.12SEM GTINTON18.00006.840000000010003123.1220.0024.620606F201104010SEM GTINOVO DE GALINHA 30 UNIDS - BDJ210690905102UN6.000016.100000000096.60SEM GTINUN6.000016.100000000010400606F201102105SEM GTINPIMENTAO VERDE070960005102KG5.00004.440000000022.20SEM GTINKG5.00004.440000000010400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG5.00001.03000000005.15SEM GTINKG5.00001.0300000000100035.1520.001.030606F201102100SEM GTINTOMATE - KG070200005102KG80.00003.0400000000243.20SEM GTINKG80.00003.0400000000104006065855.561171.110.000.000.000.000.000.000.000.000.000.000.000.0010306.410.000.000.000.000.000.000.000.000.0010306.4190.000812.08600000010410306.410.0010306.410012025-07-2010306.4111510306.410.00Sem cobranca do FECP.MERENDA PROG. BERCARIO - 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: 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