2600227347Venda de mercadoria adquirida ou recebida de5555169632023-01-31T17:14:47-03:002023-01-31T17:14:47-03:00112610707110140900TEK_DFS_6.45.0342622060562428900013355001000167453199770316911164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121PE - 18 Predio A.1.15 Complexo CIENPARATIBE2610707PAULISTAPE534110001058Brasil8131408082062806840305624289000133NUTRIR PRODUTOS LACTEOS LTDAFAZENDA RIACHO DO MEL 0.ZONA RURAL2606408GRAVATAPE556419701058Brasil556419701030195608F401201002SEM GTINBEBIDA LACTEA SALADA DE FRUTAS040390005102CX130.000025.50000000003315.00SEM GTINKG130.000025.5000000000100033315.0018.00596.70001500.000.000.00013315.001.6554.70013315.007.60251.94100.000.00IPI, no valor de R$ 0.00F401201001SEM GTINBEBIDA LACTEA GRAVIOLA040390005102CX140.000025.50000000003570.00SEM GTINKG140.000025.5000000000100033570.0018.00642.60001500.000.000.00013570.001.6558.91013570.007.60271.32100.000.00IPI, no valor de R$ 0.00F401201004SEM GTINBEBIDA LACTEA MORANGO040390005102CX185.000025.50000000004717.50SEM GTINKG185.000025.5000000000100034717.5018.00849.15001500.000.000.00014717.501.6577.84014717.507.60358.53100.000.00IPI, no valor de R$ 0.00F401201003SEM GTINBEBIDA LACTEA DE AMEXIA040390005102CX130.000025.50000000003315.00SEM GTINKG130.000025.5000000000100033315.0018.00596.70001500.000.000.00013315.001.6554.70013315.007.60251.94100.000.00IPI, no valor de R$ 0.00F401202000SEM GTINQUEIJO DE COALHO LIGHT040610905102KG25.000039.5000000000987.50SEM GTINKG25.000039.500000000010003987.5018.00177.75001500.000.000.0001987.501.6516.2901987.507.6075.05100.000.00IPI, no valor de R$ 0.00F401202001SEM GTINQUEIJO COALHO040610905102KG7.000038.7500000000271.25SEM GTINKG7.000038.750000000010003271.2518.0048.83001500.000.000.0001271.251.654.4801271.257.6020.6223.330.00IPI, no valor de R$ 0.00F401203002SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102CX70.000078.00000000005460.00SEM GTINKG70.000078.0000000000100035460.0018.00982.80001500.000.000.00015460.001.6590.09015460.007.60414.96100.000.00IPI, no valor de R$ 0.0021636.253894.530.000.000.000.000.000.0021636.250.000.000.000.000.000.00357.011644.360.0021636.259900.00Sem cobranca do FECP.Nota de Origem: 000167453 (Emissao: 07/06/2022 Total: 40612.50 )26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300