2600060265Transferencia de mercadoria adquirida ou rece5555268792025-02-21T01:41:17-03:002025-02-21T01:41:17-03:00122611606110110900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840313062330000153FRIOSERVICE SERVICOS LOGISTICOS LTDAAV BRIGADEIRO EVERALDO BREVES1547SALA 02CENTRO2403251PARNAMIRIMRN591402001058Brasil1202441318I107101002SEM GTINACUCAR CRISTAL - 1 KG - PC170199006152PC181.00003.6300000000657.03SEM GTINTON181.00003.6300000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I103101010SEM GTINAMIDO DE MILHO - 1 KG - PC110812006152PC21.00007.3000000000153.30SEM GTINKG21.00007.3000000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I102101005SEM GTINARROZ AGULHINHA TIPO 1 - 1 KG - PC100630216152PC156.00006.0900000000950.04SEM GTINKG156.00006.0900000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I102103005SEM GTINARROZ PARBOILIZADO TIPO 1 - 1 KG - PC100630116152PC331.00005.58000000001846.98SEM GTINKG331.00005.5800000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I103404003SEM GTINBISCOITO CREAM CRACKER - 0.35 KG - PC190531006152PC482.00003.67000000001768.94SEM GTINPC482.00003.6700000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I108205118SEM GTINCHOCOLATE EM PO 50% CACAU - 0.2 KG - PC180610006152PC149.00004.4500000000663.05SEM GTINPC149.00004.4500000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I110103190SEM GTINCOLORAU EM PO - 1 KG - PC070390906152PC31.00007.7500000000240.25SEM GTINKG31.00007.7500000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I110202053SEM GTINEXTRATO DE TOMATE - 0.3 KG - PC210320906152PC294.00001.2200000000358.68SEM GTINPC294.00001.2200000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I103105030SEM GTINFARINHA DE MANDIOCA TORRADA - 1 KG - PC110620006152PC29.00003.9900000000115.71SEM GTINKG29.00003.9900000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I102201010SEM GTINFEIJAO BRANCO - 0.5 KG - PC071333996152PC48.00007.2100000000346.08SEM GTINPC48.00007.2100000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I102202005SEM GTINFEIJAO CARIOCA - 1 KG - PC071333996152PC57.00004.9000000000279.30SEM GTINKG57.00004.9000000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I102204005SEM GTINFEIJAO PRETO - 1 KG - PC071333196152PC33.00006.5900000000217.47SEM GTINKG33.00006.5900000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I107302010SEM GTINFLOCOS DE AVEIA FINO - 0.2 KG - PC110412006152PC170.00002.8600000000486.20SEM GTINKG170.00002.8600000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I103104022SEM GTINFUBA FLOCAO - 0.4 KG - PC110419006152PC915.00001.23000000001125.45SEM GTINPC915.00001.2300000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I109103065SEM GTINLEITE EM PO INTEGRAL - 0.2 KG - PC040210906152PC1362.00005.32000000007245.84SEM GTINKG1362.00005.3200000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I103303024SEM GTINMACARRAO ESPAGUETE C/ SEMOLA - 0.4 KG - PC190219006152PC726.00002.08000000001510.08SEM GTINPC726.00002.0800000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I111102010SEM GTINOLEO DE SOJA - 0.9 LT - GA150790116152GA93.00008.5800000000797.94SEM GTINTON93.00008.5800000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I110102025SEM GTINSAL REFINADO - 1 KG - PC250100206152PC48.00000.820000000039.36SEM GTINKG48.00000.8200000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I110104045SEM GTINVINAGRE ALCOOL COLORIDO - 0.5 LT - FR220900006152FR1.00001.10000000001.10SEM GTINLT1.00001.1000000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.00I105504002SEM GTINPROTEINA SOJA TEXTURIZADA CARNE - 0.4 KG - PC210610006152PC51.00004.5300000000231.03SEM GTINKG51.00004.5300000000109030.000.000.0040.000.000.00990.000.000.00990.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0019033.830.000.000.000.000.000.000.000.000.0019033.8390.0001983.000900.00Sem cobranca do FECP.MERCADORIAS EMITIDAS PARA ABASTECIMENTO DO CONTRATO DE NATAL , INSCRICAO ESTADUAL 11.164.874/0018-49 AINDA EM FASE DE REGULARIZACAO26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300