2600048060Remessa para deposito fechado ou armazem gera5555202382023-10-04T11:06:48-03:002023-10-04T11:06:48-03:00112611606110110900TEK_DFS_6.49.00811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840309262660000115FRIGOSERV DE PERNAMBUCO LTDAAVENIDA GETULIO VARGAS - BLOCO I TERREO.CURADO2611606RECIFEPE507905401058Brasil81212715151036153834I402201005SEM GTINMASCARA DESC. C/ ELASTICO C/ CLIPE 50UN - (PC)630790105905PC222.00008.70000000001931.40SEM GTINPC222.00008.700000000010410808I402203001SEM GTINTOUCA DESCARTAVEL 100UN - (PC)630790105905PC280.000010.99000000003077.20SEM GTINKG280.000010.990000000010410808I402301001SEM GTINFOSFORO COMUM 4CM 10UN - (PC)360500005905PC243.00002.9000000000704.70SEM GTINKG243.00002.900000000010410808I403103021SEM GTINCOPO DESC 180ML PS 2500UN - (CX)392410005905CX19.0000120.00000000002280.00SEM GTINKG19.0000120.000000000010410808I403103046SEM GTINCOPO DESC 300ML PS 2000UN - (CX)392410005905CX22.0000165.00000000003630.00SEM GTINKG22.0000165.000000000010410808I403204005SEM GTINSACO BOBINA PICOTADA 40X60X0.03 - UN210690905905UN577.000029.000000000016733.00SEM GTINKG577.000029.000000000010410808I403306006SEM GTINLUVA DESCARTAVEL 100UN - (PC)401490905905PC481.00001.6500000000793.65SEM GTINKG481.00001.650000000010410808I403303001SEM GTINFITA FILME PVC 40CM 3KG - (CX)760719905905CX3.0000109.0000000000327.00SEM GTINKG3.0000109.000000000010410808I403402041SEM GTINSACO PLASTICO 80X100X0.04 100UN - (PC)392321905905PC142.000088.000000000012496.00SEM GTINKG142.000088.000000000010410808I403402052SEM GTINSACO PLASTICO P/ AMOSTRA 12X25X0.06 500UN - (PC)392321905905PC232.000037.50000000008700.00SEM GTINPC232.000037.500000000010410808I403402259SEM GTINSACO PLASTICO LEITOSO P/ LANCHE 20X20 500UN (PC)392321905905PC338.000012.00000000004056.00SEM GTINPC338.000012.000000000010410808I501201015SEM GTINESPONJA DUPLA FACE 110X75X23 - UN392490005905UN1146.00000.4300000000492.78SEM GTINKG1146.00000.430000000010410808I501201020SEM GTINFIBRACO 125X90X25 - UN392490005905UN539.00001.7000000000916.30SEM GTINKG539.00001.700000000010410808I502201005SEM GTINLUVA DE BORRACHA COMUM G - (PR)401519005905PR107.00003.4500000000369.15SEM GTINPARES107.00003.450000000010410808I502202000SEM GTINPANO MULTIUSO ROLO 20X300MT - (RL)560392205905RL25.0000109.00000000002725.00SEM GTINKG25.0000109.000000000010410808I502204004SEM GTINSANITIZANTE PO P/ VERDURAS - 1 KG - PT280110005905PT16.000024.0000000000384.00SEM GTINPT16.000024.000000000010410808I502205011SEM GTINSABAO EM PEDRA COMUM 5UN - (PC)340119005905PC50.00008.4500000000422.50SEM GTINKG50.00008.450000000010410808I502205016SEM GTINSABAO EM PO 500GR - PC340119005905UN166.00002.1000000000348.60SEM GTINKG166.00002.100000000010410808I502302016SEM GTINSACO DE LIXO PTO 200LT 85X105X0.05 100UN - (PC)392321105905PC154.000062.00000000009548.00SEM GTINKG154.000062.000000000010410808I503101002SEM GTINAGUA SANITARIA 1LT - UN282890115905UN2184.00001.66583333333638.18SEM GTINUN2184.00001.665833333310410808I503102003SEM GTINALCOOL 70% 1LT - UN220720115905UN168.00006.83333333331148.00SEM GTINUN168.00006.833333333310410808I503106001SEM GTINDESENGORDURANTE LIQUIDO 5LT - (GA)380894195905GA23.000023.0000000000529.00SEM GTINGA23.000023.000000000010410808I503110001SEM GTINLIMPA ALUMINIO 5LT - (GA)340290395905GA32.000022.0000000000704.00SEM GTINKG32.000022.000000000010410808I502206011SEM GTINPAPEL TOALHA INTERFOLHA LUXO 20X20 1000UN - (FD)392590905905FD121.000014.99000000001813.79SEM GTINKG121.000014.990000000010410808I501203050SEM GTINRODO PLASTICO P/ PIA - UN960390005905UN2.00006.000000000012.00SEM GTINUN2.00006.000000000010410808I501101005SEM GTINPA PLASTICA P/ LIXO JEITOSA C/ CABO - UN392490005905UN27.00006.4900000000175.23SEM GTINKG27.00006.490000000010410808I501204005SEM GTINVASSOURA NYLON CABO PLASTIFICADO N.05 - UN960390005905UN32.00006.5000000000208.00SEM GTINUN32.00006.5000000000104108080.000.000.000.000.000.000.000.0078163.480.000.000.000.000.000.000.000.000.0078163.4890.000571694.000900.00Sem cobranca do FECP.Armazenamento referente a SMART - 04.10.2023 | AF-136600 - Referente ao pedido do dia 02.10 para atendimento a demanda da merenda Pernambuco (detergente no pedido nao faturado) | NF - ............ - 46005 // 46006 | AF-136629 - Referente ao pedido do dia 02.10 para atendimento a demanda da merenda Cabo(detergente do pedido nao faturado) | NF - ............. - 46008 // 46009 | AF-136597 - Referente ao pedido do dia 02.10 para atendimento a demanda da merenda Recife | NF - ............. - 45923 | NAO INCIDENCIA DO ICMS, CONFORME ARTIGO 7 , VI DO DECRETO 14.876/9126269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300