2600058649Transferencia de mercadoria adquirida ou rece5555309902026-03-20T15:59:28-03:002026-03-20T15:59:28-03:00122611606117110900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311164874002578RC NUTRY ALIMENTACAO LTDARUA JOAO CANCIO620SALA 01001MANAIRA2507507JOAO PESSOAPB580383401058Brasil1165611456I301101000SEM GTINACELGA - KG070890006152KG9.50003.410000000032.40SEM GTINKG9.50003.41000000001040080832.40I301113000SEM GTINCOENTRO - KG070890006152KG1.80005.01000000009.02SEM GTINKG1.80005.01000000001040080841.42I301132000SEM GTINREPOLHO BRANCO - KG070529006152KG1.80003.85000000006.93SEM GTINKG1.80003.85000000001040080848.35I301203000SEM GTINALHO C/ CASCA - KG070320906152KG1.500010.490000000015.74SEM GTINKG1.500010.49000000001040080864.09I301204020SEM GTINBATATA COMUM - KG071010006152KG13.00002.570000000033.41SEM GTINKG13.00002.57000000001040080897.50I301207000SEM GTINBETERRABA - KG071490006152KG23.00003.060000000070.38SEM GTINKG23.00003.060000000010400808167.88I301209000SEM GTINCEBOLA - KG070310196152KG10.30003.470000000035.74SEM GTINKG10.30003.470000000010400808203.62I301210000SEM GTINCENOURA - KG070610006152KG7.50003.130000000023.47SEM GTINKG7.50003.130000000010400808227.09I301211000SEM GTINCHUCHU - KG070890006152KG3.00001.26000000003.78SEM GTINKG3.00001.260000000010400808230.87I301220000SEM GTINPEPINO COMUM - KG070529006152KG3.50002.55000000008.92SEM GTINKG3.50002.550000000010400808239.79I301223020SEM GTINPIMENTAO VERDE - KG070529006152KG3.00003.00000000009.00SEM GTINKG3.00003.000000000010400808248.79I301226060SEM GTINTOMATE SALADA - KG070200006152KG1.50003.07000000004.60SEM GTINKG1.50003.070000000010400808253.39I301306000SEM GTINBANANA PRATA - UN080390006152UN35.00000.25000000008.75SEM GTINKG35.00000.250000000010400808262.14I301313060SEM GTINLARANJA PERA T.10 - UN080510006152UN50.00000.200000000010.00SEM GTINKG50.00000.200000000010400808272.14I301320000SEM GTINMELAO - KG080719006152KG17.00001.430000000024.31SEM GTINKG17.00001.430000000010400808296.450.000.000.000.000.000.000.000.000.000.000.000.000.000.00296.450.000.000.000.000.000.000.000.000.00296.459181.400900.00Sem cobranca do FECP.FILIAL 8700- ENDERECO: AV.DOM PEDRO II, 1826 BAIRRO-TORRE /JOAO PESSOA /PB | COMPLEXO PSIQUIATRICO JULIANO MOREIRA26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300