2600058481Transferencia de mercadoria adquirida ou rece5555309352026-03-17T17:37:19-03:002026-03-17T17:37:19-03:00122611606116110900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311164874002578RC NUTRY ALIMENTACAO LTDARUA JOAO CANCIO620SALA 01001MANAIRA2507507JOAO PESSOAPB580383401058Brasil1165611456I301104020SEM GTINALFACE CRESPA - KG070519006152KG12.00005.960000000071.52SEM GTINKG12.00005.96000000001040080871.52I301113000SEM GTINCOENTRO - KG070890006152KG3.80005.470000000020.79SEM GTINKG3.80005.47000000001040080892.31I301116000SEM GTINCOUVE MANTEIGA - KG070410006152KG30.00007.5400000000226.20SEM GTINKG30.00007.540000000010400808318.51I301132000SEM GTINREPOLHO BRANCO - KG070529006152KG15.70003.080000000048.36SEM GTINKG15.70003.080000000010400808366.87I301202021SEM GTINABOBRINHA070993006152KG20.00003.800000000076.00SEM GTINKG20.00003.800000000010400808442.87I301203000SEM GTINALHO C/ CASCA - KG070320906152KG3.100010.900000000033.79SEM GTINKG3.100010.900000000010400808476.66I301204020SEM GTINBATATA COMUM - KG071010006152KG19.50002.570000000050.11SEM GTINKG19.50002.570000000010400808526.77I301205000SEM GTINBATATA DOCE - KG071420006152KG90.00002.8800000000259.20SEM GTINKG90.00002.880000000010400808785.97I301209000SEM GTINCEBOLA - KG070310196152KG31.20004.3500000000135.72SEM GTINKG31.20004.350000000010400808921.69I301210000SEM GTINCENOURA - KG070610006152KG35.50003.0500000000108.27SEM GTINKG35.50003.0500000000104008081029.96I301211000SEM GTINCHUCHU - KG070890006152KG12.50001.530000000019.13SEM GTINKG12.50001.5300000000104008081049.09I301216000SEM GTINMANDIOCA C/ CASCA - KG071410006152KG80.00002.0200000000161.60SEM GTINKG80.00002.0200000000104008081210.69I301220000SEM GTINPEPINO COMUM - KG070529006152KG9.50002.550000000024.22SEM GTINKG9.50002.5500000000104008081234.91I301223020SEM GTINPIMENTAO VERDE - KG070529006152KG7.00003.550000000024.85SEM GTINKG7.00003.5500000000104008081259.76I301226060SEM GTINTOMATE SALADA - KG070200006152KG43.00003.1900000000137.17SEM GTINKG43.00003.1900000000104008081396.93I301306000SEM GTINBANANA PRATA - UN080390006152UN100.00000.260000000026.00SEM GTINKG100.00000.2600000000104008081422.93I301313060SEM GTINLARANJA PERA T.10 - UN080510006152UN520.00000.2000000000104.00SEM GTINKG520.00000.2000000000104008081526.93I301315100SEM GTINMACA NACIONAL T.180 - UN080810006152UN266.00000.270000000071.82SEM GTINKG266.00000.2700000000104008081598.75I301316000SEM GTINMAMAO FORMOSA - KG080720006152KG50.00001.480000000074.00SEM GTINKG50.00001.4800000000104008081672.75I301319000SEM GTINMELANCIA - KG080711006152KG20.00000.750000000015.00SEM GTINKG20.00000.7500000000104008081687.75I301320000SEM GTINMELAO - KG080719006152KG48.00001.430000000068.64SEM GTINKG48.00001.4300000000104008081756.39I301401061SEM GTINOVO DE GALINHA BRANCO MED (EMB) 30UN - BJ040721006152BJ23.000015.5000000000356.50SEM GTINDUZIA23.000015.5000000000104008082112.890.000.000.000.000.000.000.000.000.000.000.000.000.000.002112.890.000.000.000.000.000.000.000.000.002112.8992106.800900.00Sem cobranca do FECP.FILIAL 8702- COMPLEXO PED. ARLINDA MARQUES. ENDERECO: R ALBERTO DE BRITO S/N- JOAO PESSOA/PB26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300