2100028488Compra para comercializacao555510442023-06-27T11:06:36-03:002023-06-27T11:06:36-03:00012111300115110900TEK_DFS_6.45.03411164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636380434592315JOSE AIRTON DA CONCEICAO VIANAAv Jeronimo de Albuquerque box 53 s/n cohafuma.box 53 s/n cohafumaCeasa2111300SAO LUISMA650717501058Brasil650717509I301104020SEM GTINALFACE CRESPA - KG070519001102KG1.00009.67000000009.67SEM GTINKG1.00009.67000000001040730.000.000.00730.000.000.00I301306000SEM GTINBANANA PRATA - UN080390001102UN273.00000.300000000081.90SEM GTINKG273.00000.30000000001040730.000.000.00730.000.000.00I301204020SEM GTINBATATA COMUM - KG071010001102KG8.000016.0000000000128.00SEM GTINKG8.000016.00000000001040730.000.000.00730.000.000.00I301207000SEM GTINBETERRABA - KG071490001102KG2.000010.000000000020.00SEM GTINKG2.000010.00000000001040730.000.000.00730.000.000.00I301313060SEM GTINLARANJA PERA T.10 - UN080510001102UN63.00001.150000000072.45SEM GTINKG63.00001.15000000001040730.000.000.00730.000.000.00I301315100SEM GTINMACA NACIONAL T.180 - UN080810001102UN300.00001.6000000000480.00SEM GTINKG300.00001.60000000001040730.000.000.00730.000.000.00I301216000SEM GTINMANDIOCA C/ CASCA - KG071410001102KG6.00007.000000000042.00SEM GTINKG6.00007.00000000001040730.000.000.00730.000.000.00I301320000SEM GTINMELAO - KG080719001102KG8.000012.000000000096.00SEM GTINKG8.000012.00000000001040730.000.000.00730.000.000.00I301401021SEM GTINOVO DE GALINHA BRANCO GDE (EMB) 30UN - BJ040711001102BJ2.000030.000000000060.00SEM GTINBJ2.000030.00000000001040730.000.000.00730.000.000.00I301225000SEM GTINQUIABO - KG071490001102KG2.000019.990000000039.98SEM GTINKG2.000019.99000000001040730.000.000.00730.000.000.00I301226070SEM GTINTOMATE ITALIANO - KG070200001102KG1.000016.990000000016.99SEM GTINKG1.000016.99000000001040730.000.000.00730.000.000.000.000.000.000.000.000.000.000.001046.990.000.000.000.000.000.000.000.000.001046.9990000010441046.990.001046.990012023-06-271046.990151046.990.00Sem cobranca do FECP.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300