2600059095Transferencia de mercadoria adquirida ou rece5555311202026-03-31T16:04:12-03:002026-03-31T16:04:12-03:00122611606114110900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311164874001849RCNUTRY ALIMENTACAO (NATAL)AV BRIGADEIRO EVERALDO BREVES1547SETOR SL RCNUTRYPARNAMIRIM2408102NATALRN591402001058Brasil1206838263I301101000SEM GTINACELGA - KG070890006152KG13.50002.640000000035.64SEM GTINKG13.50002.64000000001040080835.64I301113000SEM GTINCOENTRO - KG070890006152KG6.40005.150000000032.96SEM GTINKG6.40005.15000000001040080868.60I301132000SEM GTINREPOLHO BRANCO - KG070529006152KG18.00003.080000000055.44SEM GTINKG18.00003.080000000010400808124.04I301201060SEM GTINABOBORA SECA - KG070993006152KG18.00001.520000000027.36SEM GTINKG18.00001.520000000010400808151.40I301203000SEM GTINALHO C/ CASCA - KG070320906152KG3.000010.260000000030.78SEM GTINKG3.000010.260000000010400808182.18I301204020SEM GTINBATATA COMUM - KG071010006152KG10.00002.570000000025.70SEM GTINKG10.00002.570000000010400808207.88I301207000SEM GTINBETERRABA - KG071490006152KG63.00003.8000000000239.40SEM GTINKG63.00003.800000000010400808447.28I301209000SEM GTINCEBOLA - KG070310196152KG43.90002.7700000000121.60SEM GTINKG43.90002.770000000010400808568.88I301211000SEM GTINCHUCHU - KG070890006152KG23.00001.070000000024.61SEM GTINKG23.00001.070000000010400808593.49I301216000SEM GTINMANDIOCA C/ CASCA - KG071410006152KG8.00002.030000000016.24SEM GTINKG8.00002.030000000010400808609.73I301220000SEM GTINPEPINO COMUM - KG070529006152KG10.00001.350000000013.50SEM GTINKG10.00001.350000000010400808623.23I301223020SEM GTINPIMENTAO VERDE - KG070529006152KG6.00002.730000000016.38SEM GTINKG6.00002.730000000010400808639.61I301226060SEM GTINTOMATE SALADA - KG070200006152KG15.50002.970000000046.04SEM GTINKG15.50002.970000000010400808685.65I301302020SEM GTINABACAXI PEROLA - KG080430006152KG1.60001.80000000002.88SEM GTINKG1.60001.800000000010400808688.53I301306000SEM GTINBANANA PRATA - UN080390006152UN360.00000.270000000097.20SEM GTINKG360.00000.270000000010400808785.73I301311080SEM GTINGOIABA VERMELHA T.15 - UN080450106152UN10.00000.40000000004.00SEM GTINKG10.00000.400000000010400808789.73I301313060SEM GTINLARANJA PERA T.10 - UN080510006152UN270.00000.200000000054.00SEM GTINKG270.00000.200000000010400808843.73I301315100SEM GTINMACA NACIONAL T.180 - UN080810006152UN8.00000.28000000002.24SEM GTINKG8.00000.280000000010400808845.97I301316000SEM GTINMAMAO FORMOSA - KG080720006152KG50.00001.580000000079.00SEM GTINKG50.00001.580000000010400808924.97I301319000SEM GTINMELANCIA - KG080711006152KG20.00000.970000000019.40SEM GTINKG20.00000.970000000010400808944.37I301210000SEM GTINCENOURA - KG070610006152KG53.00003.1300000000165.89SEM GTINKG53.00003.1300000000104008081110.26I301320000SEM GTINMELAO - KG080719006152KG84.00001.9800000000166.32SEM GTINKG84.00001.9800000000104008081276.58I301325000SEM GTINTANGERINA CRAVO T.10 - UN080450206152UN80.00000.340000000027.20SEM GTINKG80.00000.3400000000104008081303.78I301401061SEM GTINOVO DE GALINHA BRANCO MED (EMB) 30UN - BJ040721006152BJ1.000015.110000000015.11SEM GTINDUZIA1.000015.1100000000104008081318.890.000.000.000.000.000.000.000.000.000.000.000.000.000.001318.890.000.000.000.000.000.000.000.000.001318.8991204.900900.00Sem cobranca do FECP.FILIAL-8705 HOSPITAL GERAL MAMANGUAPE | RUA VALFREDO DE ALMEIDA E SIVA S/N AREIAL26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300