2100031871Compra para comercializacao555514272024-06-27T14:44:26-03:002024-06-27T14:44:26-03:00012111300115111900TEK_DFS_6.49.05411164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636380434592315JOSE AIRTON DA CONCEICAO VIANAAv Jeronimo de Albuquerque box 53 s/n cohafuma.box 53 s/n cohafumaCeasa2111300SAO LUISMA650717501058Brasil650717509I301201070SEM GTINABOBORA LEITE - KG070993001102KG2.00004.50000000009.00SEM GTINKG2.00004.500000000010.00040730.000.000.00730.000.000.00I301306003SEM GTINBANANA PRATA - CX 150 UN210690901102CX443.000050.000000000022150.00SEM GTINCX443.000050.000000000010.00040730.000.000.00730.000.000.00I301204020SEM GTINBATATA COMUM - KG071010001102KG8.00009.500000000076.00SEM GTINKG8.00009.500000000010.00040730.000.000.00730.000.000.00I301209000SEM GTINCEBOLA - KG070310191102KG3.000010.000000000030.00SEM GTINKG3.000010.000000000010.00040730.000.000.00730.000.000.00I301210000SEM GTINCENOURA - KG070610001102KG4.000010.000000000040.00SEM GTINKG4.000010.000000000010.00040730.000.000.00730.000.000.00I301111000SEM GTINCHEIRO VERDE - KG070890001102KG1.000035.000000000035.00SEM GTINKG1.000035.000000000010.00040730.000.000.00730.000.000.00I301313080SEM GTINLARANJA PERA T.14 - UN080510001102UN150.00000.600000000090.00SEM GTINKG150.00000.600000000010.00040730.000.000.00730.000.000.00I301315020SEM GTINMACA NACIONAL T.120 - UN080810001102UN420.00001.0000000000420.00SEM GTINKG420.00001.000000000010.00040730.000.000.00730.000.000.00I301316000SEM GTINMAMAO FORMOSA - KG080720001102KG7.00008.000000000056.00SEM GTINKG7.00008.000000000010.00040730.000.000.00730.000.000.00I301223020SEM GTINPIMENTAO VERDE - KG070529001102KG1.000012.000000000012.00SEM GTINKG1.000012.000000000010.00040730.000.000.00730.000.000.00I301226070SEM GTINTOMATE ITALIANO - KG070200001102KG3.00008.000000000024.00SEM GTINKG3.00008.000000000010.00040730.000.000.00730.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0022942.000.000.000.000.000.000.000.000.000.0022942.000.00900000142722942.000.0022942.000012024-06-2722942.0001522942.000.00Sem cobranca do FECP.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300