2600059362Transferencia de mercadoria adquirida ou rece5555312142026-04-07T16:14:21-03:002026-04-07T16:14:21-03:00122611606119110900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311164874001849RCNUTRY ALIMENTACAO (NATAL)AV BRIGADEIRO EVERALDO BREVES1547SETOR SL RCNUTRYPARNAMIRIM2408102NATALRN591402001058Brasil1206838263I301101000SEM GTINACELGA - KG070890006152KG10.00002.990000000029.90SEM GTINKG10.00002.99000000001040080829.90I301113000SEM GTINCOENTRO - KG070890006152KG3.00005.000000000015.00SEM GTINKG3.00005.00000000001040080844.90I301203000SEM GTINALHO C/ CASCA - KG070320906152KG5.000010.260000000051.30SEM GTINKG5.000010.26000000001040080896.20I301204020SEM GTINBATATA COMUM - KG071010006152KG20.00002.600000000052.00SEM GTINKG20.00002.600000000010400808148.20I301207000SEM GTINBETERRABA - KG071490006152KG8.00004.480000000035.84SEM GTINKG8.00004.480000000010400808184.04I301209000SEM GTINCEBOLA - KG070310196152KG20.00002.950000000059.00SEM GTINKG20.00002.950000000010400808243.04I301210000SEM GTINCENOURA - KG070610006152KG30.00002.180000000065.40SEM GTINKG30.00002.180000000010400808308.44I301211000SEM GTINCHUCHU - KG070890006152KG10.00001.350000000013.50SEM GTINKG10.00001.350000000010400808321.94I301220000SEM GTINPEPINO COMUM - KG070529006152KG6.00002.250000000013.50SEM GTINKG6.00002.250000000010400808335.44I301223020SEM GTINPIMENTAO VERDE - KG070529006152KG6.00002.550000000015.30SEM GTINKG6.00002.550000000010400808350.74I301226060SEM GTINTOMATE SALADA - KG070200006152KG20.00003.220000000064.40SEM GTINKG20.00003.220000000010400808415.14I301313060SEM GTINLARANJA PERA T.10 - UN080510006152UN260.00000.200000000052.00SEM GTINKG260.00000.200000000010400808467.14I301319000SEM GTINMELANCIA - KG080711006152KG24.00001.000000000024.00SEM GTINKG24.00001.000000000010400808491.14I301320000SEM GTINMELAO - KG080719006152KG40.00002.150000000086.00SEM GTINKG40.00002.150000000010400808577.14I301401061SEM GTINOVO DE GALINHA BRANCO MED (EMB) 30UN - BJ040721006152BJ5.000014.600000000073.00SEM GTINDUZIA5.000014.600000000010400808650.14I301201060SEM GTINABOBORA SECA - KG070993006152KG14.00001.020000000014.28SEM GTINKG14.00001.020000000010400808664.420.000.000.000.000.000.000.000.000.000.000.000.000.000.00664.420.000.000.000.000.000.000.000.000.00664.429612.000900.00Sem cobranca do FECP.FILIAL 8705 HOSPITAL GERAL DE MAMANGUAPE26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300