3590550397REMESSA EM CONTA ORDEM55119657622025-09-24T15:47:00-03:001135503081111119002.0.3508189587000130SIST.DE SERV. RB QUALITY COM.DE EMB.LTDASISTEMAS RBAV MARIO HABERFELD555ASA 3PQ NOVO MUNDO3550308SAO PAULOSP021459001058BRASIL1124236292135235539112311164874000109RC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO NASCIMENTO684ALTO DE PINHEIR3550308SAO PAULOSP054650701058BRASIL1130262200114879870411411164874000109575 - EM JORN MAIRA DO CARMORUA CALOGERO MIRIZOLA01JD ESTELA MARI3513009COTIASP0670322000000000001789987897380301055AGUA SANITARIA FUZETTO 1 LITRO282890111100100S5923UN3.00001.94000000005.827897380301055UN3.00001.94000000001R3SET1.830600.0018.00000.690.00490.000.00000.00490.000.00000.00160345609963488544LIMPADOR LIQ 70 CLEAN PERFECT SEM PER 1 L380894291100800S5923LT2.00007.140000000014.28609963488544LT2.00007.14000000001R3SET5.49041490.000.00000.00490.000.00000.001900047891022638004DETERGENTE LIMPOL NEUTRO 1X500 ML340250000601700S5923UN43.00002.7100000000116.537891022638004UN43.00002.71000000001R3SET38.2306087.7218.000011.184.30490.000.00000.00490.000.00000.001137397898244290027ESPONJA DUPLA FACE SUPER BRITISH EMB 1A1680530901100900S5923UN4.00001.29000000005.167898244290027UN4.00001.29000000001R3SET1.620603.9618.00000.400.24490.000.00000.00490.000.00000.00110893SEM GTINFIBRA USO GERAL MULTIUSO TININDO UN680530901100900S5923UN4.00001.58000000006.32SEM GTINUN4.00001.58000000001R3SET1.99041490.000.00000.00490.000.00000.002100597896279200103FOSFORO MC C/10 X 40 UN GABOARDI360500002804200S5923MC1.00003.30000000003.307896279200103MC1.00003.30000000001R3SET1.04041490.000.00000.00490.000.00000.000915547898652371677LUVA DESCARTAVEL TRANSP.C/100 MB LIFE392620002804000S5923PT2.00001.91000000003.827898652371677PT2.00001.91000000001R3SET2.04241490.000.00000.00490.000.00000.001136997898546005428PANO LIMP MULTIUSO AZUL VABENE 1X5 UN560392202005200S5923PT5.00002.900000000014.507898546005428PT5.00002.90000000001R3SET4.56041490.000.00000.00490.000.00000.000701307898939740011INT.BR(100%) 2D 20X21 BABY(BR+LARANJA) C/1000481820002004400S5923FD1.000015.630000000015.637898939740011FD1.000015.63000000001R3SET5.4106010.9118.00001.511.96490.000.00000.00490.000.00000.00040102SEM GTINSACO EM BOB PICOTADA 40X60 ALTA - RB392321901500400S5923RL1.000020.170000000020.17SEM GTINRL1.000020.17000000001R3SET8.13041490.000.00000.00490.000.00000.00020046SEM GTINSACO LIXO PRETO 200 C/50 REF RB 12392321900100400S5923PT1.000052.440000000052.44SEM GTINPT1.000052.44000000001R3SET21.15041490.000.00000.00490.000.00000.001815007898973888021SANITIZANTE VERDURAS BACTERVEG 1 KG380899995923PT1.000015.840000000015.847898973888021PT1.000015.84000000001R3SET6.09041490.000.00000.00490.000.00000.000913907909930064799TOUCA DESCARTAVEL BRANCA NOBRE 1X100 UN650699002805300S5923PT1.00007.86000000007.867909930064799PT1.00007.86000000001R3SET2.47041490.000.00000.00490.000.00000.000.000.000.000.000.000.000.000.00281.670.000.000.000.000.000.000.000.000.00281.67100.050OUTROS TERCEIROS34.94036.1300900.00P.LIQUIDO: 34,940 P.BRUTO: 36,130 CUBAGEM: 0,06470 LOCAL DE ENTREGA: 575 - EM JORN MAIRA DO CARMO;TELEFONE(S): (11) 3026-2200; ENT:RUA CALOGERO MIRIZOLA 01 JD ESTELA MARI COTIA /SP;ENTREGA: 24/09 A 03/10/2025 - ENTREGAR NA COZINHA DA ESCOLA E AO FUNC DA EMPRESA RC NUTRI;HORARIO DE ENTREGA: 07:00 AS 16:00 IMPOSTO REC NA NF 1965528 EMITIDA EM 24/09;NUMERO PEDIDO: 550397;VENDEDOR: 0001;SEU PEDIDO: R3SET;ORC.114949;COD. CLIENTE: 30844;REM. REF. 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