3500373910Venda de mercadoria, adquirida ou recebida de5555168612024-12-05T14:41:58-03:002024-12-05T14:41:58-03:00113550308117111900TEK_DFS_6.49.06811164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114346482832000192MUNICIPIO DE SAO SEBASTIAOR SEBASTIAO S NEVES 214.CENTRO3550704SAO SEBASTIAOSP116000001058Brasil9F201102006SEM GTINABOBRINHA - KG070993005102KG114.98004.1000000000471.42SEM GTINKG114.98004.100000000010.000400606F202607011SEM GTINACHOCOLATADO EM PO DIET - KG180690005405KG13.040089.92000000001172.56SEM GTINKG13.040089.92000000001108.460600.000.000.000.000.000.000.000.00011172.561.6519.35011172.567.6089.11F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG126.69006.9000000000874.16SEM GTINKG126.69006.90000000001142.05020361.11339.9618.0061.1901874.161.6514.4201874.167.6066.44F202402060SEM GTINBOLACHA CREAM CRACKER190590205102KG38.060010.1900000000387.83SEM GTINKG38.060010.1900000000182.42020333.33258.5718.0046.5401387.831.656.4001387.837.6029.48F202408050SEM GTINPAO DE FORMA INTEGRAL - 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KG080430005102KG179.12007.85000000001406.09SEM GTINKG179.12007.850000000010.00040060680514.2711013.970.000.000.000.000.000.000.000.000.000.000.000.00164611.350.000.000.000.000.000.00340.971570.470.00164611.3512925.41340.971570.4790.000156.470000016861164611.350.00164611.350012025-01-05164611.35115164611.350.00Sem cobranca do FECP.ENSINO MEDIO - ESTADO | PERIODO DE MEDICAO : 01 A 15-11-2024 - CONTRATO N 134 - PMSS | DADOS BANCARIOS : BANCO QI SDC S.A. N 329 - AGENCIA : 001 - C/C: 2752080-726269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300