2600059089Transferencia de mercadoria adquirida ou rece5555311162026-03-31T16:04:04-03:002026-03-31T16:04:04-03:00122611606117110900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311164874001849RCNUTRY ALIMENTACAO (NATAL)AV BRIGADEIRO EVERALDO BREVES1547SETOR SL RCNUTRYPARNAMIRIM2408102NATALRN591402001058Brasil1206838263I301101000SEM GTINACELGA - KG070890006152KG14.00002.640000000036.96SEM GTINKG14.00002.64000000001040080836.96I301113000SEM GTINCOENTRO - KG070890006152KG5.00005.150000000025.75SEM GTINKG5.00005.15000000001040080862.71I301132000SEM GTINREPOLHO BRANCO - KG070529006152KG10.00003.080000000030.80SEM GTINKG10.00003.08000000001040080893.51I301201060SEM GTINABOBORA SECA - KG070993006152KG15.00001.520000000022.80SEM GTINKG15.00001.520000000010400808116.31I301203000SEM GTINALHO C/ CASCA - KG070320906152KG5.000010.260000000051.30SEM GTINKG5.000010.260000000010400808167.61I301204020SEM GTINBATATA COMUM - KG071010006152KG25.00002.570000000064.25SEM GTINKG25.00002.570000000010400808231.86I301207000SEM GTINBETERRABA - KG071490006152KG45.00003.8000000000171.00SEM GTINKG45.00003.800000000010400808402.86I301209000SEM GTINCEBOLA - KG070310196152KG30.00002.770000000083.10SEM GTINKG30.00002.770000000010400808485.96I301210000SEM GTINCENOURA - KG070610006152KG27.00003.130000000084.51SEM GTINKG27.00003.130000000010400808570.47I301211000SEM GTINCHUCHU - KG070890006152KG15.00001.070000000016.05SEM GTINKG15.00001.070000000010400808586.52I301216000SEM GTINMANDIOCA C/ CASCA - KG071410006152KG10.00002.030000000020.30SEM GTINKG10.00002.030000000010400808606.82I301220000SEM GTINPEPINO COMUM - KG070529006152KG4.50001.35000000006.08SEM GTINKG4.50001.350000000010400808612.90I301223020SEM GTINPIMENTAO VERDE - KG070529006152KG8.00002.730000000021.84SEM GTINKG8.00002.730000000010400808634.74I301226060SEM GTINTOMATE SALADA - KG070200006152KG12.00002.970000000035.64SEM GTINKG12.00002.970000000010400808670.38I302214060SEM GTINMANDIOCA PROCESSADA GOMA - KG071410006152KG2.00005.000000000010.00SEM GTINKG2.00005.000000000010400808680.38I301302020SEM GTINABACAXI PEROLA - KG080430006152KG6.00001.800000000010.80SEM GTINKG6.00001.800000000010400808691.18I301306000SEM GTINBANANA PRATA - UN080390006152UN120.00000.270000000032.40SEM GTINKG120.00000.270000000010400808723.58I301313060SEM GTINLARANJA PERA T.10 - UN080510006152UN120.00000.200000000024.00SEM GTINKG120.00000.200000000010400808747.58I301315100SEM GTINMACA NACIONAL T.180 - UN080810006152UN30.00000.28000000008.40SEM GTINKG30.00000.280000000010400808755.98I301316000SEM GTINMAMAO FORMOSA - KG080720006152KG30.00001.580000000047.40SEM GTINKG30.00001.580000000010400808803.38I301319000SEM GTINMELANCIA - KG080711006152KG30.00000.970000000029.10SEM GTINKG30.00000.970000000010400808832.48I301320000SEM GTINMELAO - KG080719006152KG50.00001.980000000099.00SEM GTINKG50.00001.980000000010400808931.48I301325000SEM GTINTANGERINA CRAVO T.10 - UN080450206152UN80.00000.340000000027.20SEM GTINKG80.00000.340000000010400808958.68I301401061SEM GTINOVO DE GALINHA BRANCO MED (EMB) 30UN - BJ040721006152BJ10.000015.1100000000151.10SEM GTINDUZIA10.000015.1100000000104008081109.78I301311080SEM GTINGOIABA VERMELHA T.15 - UN080450106152UN30.00000.400000000012.00SEM GTINKG30.00000.4000000000104008081121.780.000.000.000.000.000.000.000.000.000.000.000.000.000.001121.780.000.000.000.000.000.000.000.000.001121.789993.500900.00Sem cobranca do FECP.8700- COMPLEXO PSIQ.JULIANO MOREIRA | AV DOM PEDRO II 1826 TORRE26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300