2400409505Venda de mercadoria adquirida ou recebida de55551122025-06-25T13:39:18-03:002025-06-25T13:39:18-03:00112403251116110900TEK_DFS_6.49.08711164874001849RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV BRIGADEIRO EVERALDO BREVES1547BOA ESPERANCA2403251PARNAMIRIMRN591406501058Brasil206838263308241747000577MUNICIPIO DE NATALR FABRICIO PEDROZA634 - CENTRO8 AND.EDF.DUCALAREIA PRETA2408102NATALRN590140301058Brasil2F202601000SEM GTINACUCAR CRISTAL - KG170199005102KG99.62263.6300000000361.63SEM GTINTON99.62263.630000000010003361.6320.0072.330606F201105000SEM GTINALHO - KG070320905102KG11.000019.6700000000216.37SEM GTINKG11.000019.670000000010400606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG231.00003.8800000000896.28SEM GTINKG231.00003.880000000010400606F201102011SEM GTINBATATA DOCE - KG071420005102KG346.00002.3800000000823.48SEM GTINKG346.00002.380000000010400606F202504027SEM GTINBEBIDA LACTEA RESFRIADA MORANGO - LT210690905405LT601.00004.12000000002476.12SEM GTINLT601.00004.120000000010600.000.000.000.000606F202402037SEM GTINBISCOITO MARIA 350 GR - PC210690905102UN84.00004.7100000000395.64SEM GTINUN84.00004.710000000010400606F203101045SEM GTINCARNE BOVINA MUSCULO210690905102KG86.000023.81000000002047.66SEM GTINKG86.000023.8100000000100032047.6620.00409.530606F203101047SEM GTINCARNE DE SOL210690905102KG163.000027.66000000004508.58SEM GTINKG163.000027.6600000000100034508.5820.00901.720606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG341.000016.59000000005657.19SEM GTINKG341.000016.5900000000100035657.1920.001131.440606F201102015SEM GTINCEBOLA - KG070310195102KG87.00002.3800000000207.06SEM GTINKG87.00002.380000000010400606F201102060SEM GTINCENOURA - KG070610005102KG120.00003.0200000000362.40SEM GTINKG120.00003.020000000010400606F201102080SEM GTINCHUCHU - KG070890005102KG40.00002.440000000097.60SEM GTINKG40.00002.440000000010400606F202105030SEM GTINCOLORAU EM PO 100 GR - PC210690905102UN7.00001.21000000008.47SEM GTINUN7.00001.2100000000100038.4720.001.690606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG72.00004.7800000000344.16SEM GTINKG72.00004.780000000010400606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG623.000018.410000000011469.43SEM GTINKG623.000018.41000000001000311469.4320.002293.890606F202404025SEM GTINFLOCOS DE MILHO 500 GR - PC210690905102UN132.00001.3500000000178.20SEM GTINUN132.00001.350000000010400606F201102115SEM GTINMANDIOCA PROCESSADA PEDACO - KG071410005102KG528.00003.30000000001742.40SEM GTINKG528.00003.300000000010400606F203204000SEM GTINMANTEIGA C/ SAL - KG151710005102KG12.000017.4500000000209.40SEM GTINKG12.000017.450000000010003209.4020.0041.880606F201101025SEM GTINMELANCIA - KG L080711005102KG962.00001.69000000001625.78SEM GTINKG962.00001.690000000010400606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT26.00006.8400000000177.84SEM GTINTON26.00006.840000000010003177.8420.0035.570606F201104010SEM GTINOVO DE GALINHA 30 UNIDS - BDJ210690905102UN120.000016.10000000001932.00SEM GTINUN120.000016.100000000010400606F202408058SEM GTINPAO SEDA PARA CACHORRO QUENTE 400 GR - PC210690905405UN240.00005.79000000001389.60SEM GTINUN240.00005.790000000010600.000.000.000.000606F201102105SEM GTINPIMENTAO VERDE070960005102KG58.00004.4400000000257.52SEM GTINKG58.00004.440000000010400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN240.00005.73000000001375.20SEM GTINKG240.00005.730000000010400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG240.00004.29000000001029.60SEM GTINKG240.00004.290000000010400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG11.00001.030000000011.33SEM GTINKG11.00001.03000000001000311.3320.002.270606F201102100SEM GTINTOMATE - KG070200005102KG114.00003.0400000000346.56SEM GTINKG114.00003.040000000010400606F202403008SEM GTINFARINHA DE MANDIOCA - KG110620005102KG48.00003.4100000000163.68SEM GTINKG48.00003.410000000010003163.6820.0032.740606F202307005SEM GTINPROTEINA TEXTURIZADA DE SOJA 400 GR - PC210690905102UN12.00006.480000000077.76SEM GTINUN12.00006.48000000001000377.7620.0015.55060624692.974938.610.000.000.000.000.000.000.000.000.000.000.000.0040388.940.000.000.000.000.000.000.000.000.0040388.9490.0001369.52000000011240388.940.0040388.940012025-07-2040388.9411540388.940.00Sem cobranca do FECP.MERENDA PROG EJA - RECURSO MUNICIPAL - PERIODO 01.05 A 15.05.2025 | 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 REFERENTE A GENEROS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE - EJA R$6,18.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300