2400409528Venda de mercadoria adquirida ou recebida de55551102025-06-25T13:38:14-03:002025-06-25T13:38:14-03:00112403251110110900TEK_DFS_6.49.08711164874001849RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV BRIGADEIRO EVERALDO BREVES1547BOA ESPERANCA2403251PARNAMIRIMRN591406501058Brasil206838263308241747000577MUNICIPIO DE NATALR FABRICIO PEDROZA634 - CENTRO8 AND.EDF.DUCALAREIA PRETA2408102NATALRN590140301058Brasil2F201101069SEM GTINABACAXI - KG080430005102KG1348.16193.46000000004664.64SEM GTINKG1348.16193.460000000010400606F202601000SEM GTINACUCAR CRISTAL - KG170199005102KG71.00003.6300000000257.73SEM GTINTON71.00003.630000000010003257.7320.0051.550606F201105000SEM GTINALHO - KG070320905102KG11.000019.6700000000216.37SEM GTINKG11.000019.670000000010400606F202401005SEM GTINAMIDO DE MILHO 200 GR - PC210690905102UN11.00002.240000000024.64SEM GTINUN11.00002.24000000001000324.6420.004.930606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG85.00003.8800000000329.80SEM GTINKG85.00003.880000000010400606F201102011SEM GTINBATATA DOCE - KG071420005102KG383.00002.3800000000911.54SEM GTINKG383.00002.380000000010400606F203101045SEM GTINCARNE BOVINA MUSCULO210690905102KG128.000023.81000000003047.68SEM GTINKG128.000023.8100000000100033047.6820.00609.540606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG503.000016.59000000008344.77SEM GTINKG503.000016.5900000000100038344.7720.001668.950606F201102015SEM GTINCEBOLA - KG070310195102KG72.00002.3800000000171.36SEM GTINKG72.00002.380000000010400606F201102060SEM GTINCENOURA - KG070610005102KG44.00003.0200000000132.88SEM GTINKG44.00003.020000000010400606F202105030SEM GTINCOLORAU EM PO 100 GR - PC210690905102UN8.00001.21000000009.68SEM GTINUN8.00001.2100000000100039.6820.001.940606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG459.000018.41000000008450.19SEM GTINKG459.000018.4100000000100038450.1920.001690.040606F202404025SEM GTINFLOCOS DE MILHO 500 GR - PC210690905102UN195.00001.3500000000263.25SEM GTINUN195.00001.350000000010400606F203204000SEM GTINMANTEIGA C/ SAL - KG151710005102KG9.000017.4500000000157.05SEM GTINKG9.000017.450000000010003157.0520.0031.410606F201101072SEM GTINMELAO - KG080719005102KG708.00002.92000000002067.36SEM GTINKG708.00002.920000000010400606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT21.00006.8400000000143.64SEM GTINTON21.00006.840000000010003143.6420.0028.730606F201104010SEM GTINOVO DE GALINHA 30 UNIDS - BDJ210690905102UN89.000016.10000000001432.90SEM GTINUN89.000016.100000000010400606F202408058SEM GTINPAO SEDA PARA CACHORRO QUENTE 400 GR - PC210690905405UN266.00005.79000000001540.14SEM GTINUN266.00005.790000000010600.000.000.000.000606F201102105SEM GTINPIMENTAO VERDE070960005102KG48.00004.4400000000213.12SEM GTINKG48.00004.440000000010400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN160.00004.1100000000657.60SEM GTINKG160.00004.110000000010400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG10.00001.030000000010.30SEM GTINKG10.00001.03000000001000310.3020.002.060606F201102100SEM GTINTOMATE - KG070200005102KG95.00003.0400000000288.80SEM GTINKG95.00003.040000000010400606F202402093SEM GTINBISCOITO CREAM CRAKER INTEGRAL 350 GR - PC210690905102UN62.00005.7100000000354.02SEM GTINUN62.00005.710000000010400606F202609000SEM GTINCACAU EM PO210690905102KG18.000036.5200000000657.36SEM GTINKG18.000036.520000000010003657.3620.00131.470606F201102080SEM GTINCHUCHU - KG070890005102KG30.00002.440000000073.20SEM GTINKG30.00002.440000000010400606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG53.00004.7800000000253.34SEM GTINKG53.00004.780000000010400606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG071410005102KG390.00003.30000000001287.00SEM GTINKG390.00003.300000000010400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG89.00004.2900000000381.81SEM GTINKG89.00004.29000000001040060621103.044220.620.000.000.000.000.000.000.000.000.000.000.000.0036342.170.000.000.000.000.000.000.000.000.0036342.1790.0005000.45000000011036342.170.0036342.170012025-07-2036342.1711536342.170.00Sem cobranca do FECP.MERENDA PROG EJA - RECURSO MUNICIPAL- PERIODO 16.05 A 31.05.2025 | CONFORME CONTRATO N 001/2025 PROCESSO ADMINISTRATIVO ELETRONICO N 20250181161 N EMPENHO 4097 | BANCO DO BRASIL AG 6976-0 C/C 6621-4 CNPJ: 11.164.874/0001-09 | VALOR REF AOS GENEROS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE EJA - R$ 6,1826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300