3590538429REMESSA EM CONTA ORDEM55119540812025-08-27T14:27:00-03:001135503081131119002.0.3508189587000130SIST.DE SERV. RB QUALITY COM.DE EMB.LTDASISTEMAS RBAV MARIO HABERFELD555ASA 3PQ NOVO MUNDO3550308SAO PAULOSP021459001058BRASIL1124236292135235539112311164874000109RC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO NASCIMENTO684ALTO DE PINHEIR3550308SAO PAULOSP054650701058BRASIL11302622001148798704114111648740001099274 - C MARIA EUGENIA VARADOUROR EUCLIDES MATOS220TOPO VARADOURO3550704SAO SEBASTIAOSP1160078700000000000913907909930064799TOUCA DESCARTAVEL BRANCA C/100 NOBRE650699002805300S5923PT1.00007.86000000007.867909930064799PT1.00007.860000000012.47041490.000.00000.00490.000.00000.002102857896080900155FOSFORO HASTE CURTA C/10 X 40 UN LIDER360500002804200S5923MC1.00003.30000000003.307896080900155MC1.00003.300000000011.04041490.000.00000.00490.000.00000.00040102SEM GTINSACO EM BOB PICOTADA 40X60 ALTA - RB392321901500400S5923RL1.000020.170000000020.17SEM GTINRL1.000020.170000000018.13041490.000.00000.00490.000.00000.000100377896908210763FITA FILME STRECH 60/3 AMARELA392049001001300S5923CX1.000059.610000000059.617896908210763CX1.000059.6100000000120.63041490.000.00000.00490.000.00000.000910717899682716469-LUVA DESCARTAVEL TRANSP.C/100 NOBRE392620002804000S5923PT3.00001.91000000005.737899682716469PT3.00001.910000000012.15041490.000.00000.00490.000.00000.000402581200626060009SACO VERDURA 50X80 C/100 RB74392321902804000S5923PT1.000035.200000000035.201200626060009PT1.000035.2000000000114.20041490.000.00000.00490.000.00000.00110894SEM GTINESPONJA DUPLA FACE TININDO UN680530901100900S5923UN6.00000.62000000003.72SEM GTINUN6.00000.620000000011.170603.3018.00000.360.18490.000.00000.00490.000.00000.00113843SEM GTINFIBRA USO GERAL MULTIUSO TININDO UN680530901100900S5923UN5.00000.74000000003.70SEM GTINUN5.00000.740000000011.160606.4018.00000.700.40490.000.00000.00490.000.00000.001809537898489790962SABONETE 5 L ASSEPT SEM AROMA PROBAC380894291100800S5923GL1.000030.220000000030.227898489790962GL1.000030.2200000000111.62041490.000.00000.00490.000.00000.001136997898546005428PANO LIMP MULTIUSO AZUL VABENE 1X5 UN560392202005200S5923PT6.00002.900000000017.407898546005428PT6.00002.900000000015.47041490.000.00000.00490.000.00000.001815007898973888021SANITIZANTE VERDURAS BACTERVEG 1 KG380899995923PT1.000015.840000000015.847898973888021PT1.000015.840000000016.09041490.000.00000.00490.000.00000.000701307898939740011INT.BR(100%) 2D 20X21 BABY(FARDO BRANCA) C/1000481820002004400S5923FD2.000015.630000000031.267898939740011FD2.000015.6300000000110.8206021.8218.00003.023.92490.000.00000.00490.000.00000.00020046SEM GTINSACO LIXO PRETO 200 C/50 REF RB 12392321900100400S5923PT3.000052.4400000000157.32SEM GTINPT3.000052.4400000000163.45041490.000.00000.00490.000.00000.001789987897380301055AGUA SANITARIA FUZETTO 1 LITRO282890111100100S5923UN7.00001.940000000013.587897380301055UN7.00001.940000000014.270600.0018.00001.610.00490.000.00000.00490.000.00000.00160345609963488544LIMPADOR LIQ 70 CLEAN PERFECT SEM PER 1 L380894291100800S5923LT5.00007.140000000035.70609963488544LT5.00007.1400000000113.73041490.000.00000.00490.000.00000.001900047891022638004DETERGENTE LIMPOL NEUTRO 1X500 ML340250000601700S5923UN36.00002.710000000097.567891022638004UN36.00002.7100000000132.0106073.4418.00009.363.60490.000.00000.00490.000.00000.000.000.000.000.000.000.000.000.00538.170.000.000.000.000.000.000.000.000.00538.17198.410OUTROS TERCEIROS57.01057.8700900.00P.LIQUIDO: 57,010 P.BRUTO: 57,870 CUBAGEM: 0,11333 LOCAL DE ENTREGA: 9274 - C MARIA EUGENIA VARADOURO;TELEFONE(S): (11) 3026-2200; ENT:R EUCLIDES MATOS 220 TOPO VARADOURO SAO SEBASTIAO /SP;ENTREGA: 2608 A 28/08/2025 - ENTREGAR NA COZINHA DA ESCOLA E AO FUNC DA EMPRESA RC NUTRI;HORARIO DE ENTREGA: 07:00 AS 16:00 IMPOSTO RECOLHIDO NA NFE 1954030 DATA 27/08/2025;NUMERO PEDIDO: 538429;VENDEDOR: 0001;ORC.109280;COD. CLIENTE: 30843;REM. REF. 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