3590563129REMESSA EM CONTA ORDEM55119778972025-10-22T10:31:00-03:001135503081191119002.0.3508189587000130SIST.DE SERV. RB QUALITY COM.DE EMB.LTDASISTEMAS RBAV MARIO HABERFELD555ASA 3PQ NOVO MUNDO3550308SAO PAULOSP021459001058BRASIL1124236292135235539112311164874000109RC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO NASCIMENTO684ALTO DE PINHEIR3550308SAO PAULOSP054650701058BRASIL11302622001148798704114111648740001099225 - EM HENRIQUE TAVARES DE JESUSRUA ADELINO TAVARES201BARRA DO SAHY3550704SAO SEBASTIAOSP1160000000000000000913907909930064799TOUCA DESCARTAVEL BRANCA NOBRE 1X100 UN650699002805300S5923PT2.00007.860000000015.727909930064799PT2.00007.86000000001R5NOV4.94041490.000.00000.00490.000.00000.002100597896279200103FOSFORO MC C/10 X 40 UN GABOARDI360500002804200S5923MC1.00003.30000000003.307896279200103MC1.00003.30000000001R5NOV1.04041490.000.00000.00490.000.00000.000526647898939720280CRISTALCOPO 100 ML( P-100) TRANSP C/100392350005923PT4.00004.430000000017.727898939720280PT4.00004.43000000001R5NOV6.42041490.000.00000.00490.000.00000.00040102SEM GTINSACO EM BOB PICOTADA 40X60 ALTA - RB392321901500400S5923RL3.000020.170000000060.51SEM GTINRL3.000020.17000000001R5NOV24.40041490.000.00000.00490.000.00000.000915547898652371677LUVA DESCARTAVEL TRANSP.C/100 MB LIFE392620002804000S5923PT3.00001.91000000005.737898652371677PT3.00001.91000000001R5NOV3.06241490.000.00000.00490.000.00000.000402581200626060009SACO VERDURA 50X80 C/100 RB74392321902804000S5923PT3.000035.2000000000105.601200626060009PT3.000035.20000000001R5NOV42.59041490.000.00000.00490.000.00000.00052654SEM GTINCOLHER SOB BR PRAFESTA C/50 UN392410001100900S5923PT9.00003.130000000028.17SEM GTINPT9.00003.13000000001R5NOV10.5806022.1418.00002.431.44490.000.00000.00490.000.00000.001137397898244290027ESPONJA DUPLA FACE SUPER BRITISH EMB 1A1680530901100900S5923UN8.00001.290000000010.327898244290027UN8.00001.29000000001R5NOV3.250608.0818.00000.880.48490.000.00000.00490.000.00000.00110893SEM GTINFIBRA USO GERAL MULTIUSO TININDO UN680530901100900S5923UN5.00001.58000000007.90SEM GTINUN5.00001.58000000001R5NOV2.48041490.000.00000.00490.000.00000.001809537898489790962SABONETE 5 L ASSEPT SEM AROMA PROBAC380894291100800S5923GL1.000030.220000000030.227898489790962GL1.000030.22000000001R5NOV11.62041490.000.00000.00490.000.00000.001136997898546005428PANO LIMP MULTIUSO AZUL VABENE 1X5 UN560392202005200S5923PT15.00002.900000000043.507898546005428PT15.00002.90000000001R5NOV13.68041490.000.00000.00490.000.00000.001815007898973888021SANITIZANTE VERDURAS BACTERVEG 1 KG380899995923PT1.000015.840000000015.847898973888021PT1.000015.84000000001R5NOV6.09041490.000.00000.00490.000.00000.000701307898939740011INT.BR(100%) 2D 20X21 BABY(BR+LARANJA) C/1000481820002004400S5923FD6.000015.630000000093.787898939740011FD6.000015.63000000001R5NOV32.4506065.4618.00009.0611.76490.000.00000.00490.000.00000.00020046SEM GTINSACO LIXO PRETO 200 C/50 REF RB 12392321900100400S5923PT4.000052.4400000000209.76SEM GTINPT4.000052.44000000001R5NOV84.60041490.000.00000.00490.000.00000.001789987897380301055AGUA SANITARIA FUZETTO 1 LITRO282890111100100S5923UN12.00001.940000000023.287897380301055UN12.00001.94000000001R5NOV7.320600.0018.00002.760.00490.000.00000.00490.000.00000.00160345609963488544LIMPADOR LIQ 70 CLEAN PERFECT SEM PER 1 L380894291100800S5923LT8.00007.140000000057.12609963488544LT8.00007.14000000001R5NOV21.96041490.000.00000.00490.000.00000.001900047891022638004DETERGENTE LIMPOL NEUTRO 1X500 ML340250000601700S5923UN54.00002.7100000000146.347891022638004UN54.00002.71000000001R5NOV48.01060115.0218.000014.046.48490.000.00000.00490.000.00000.000.000.000.000.000.000.000.000.00874.810.000.000.000.000.000.000.000.000.00874.81324.490OUTROS TERCEIROS84.60085.9300900.00P.LIQUIDO: 84,600 P.BRUTO: 85,930 CUBAGEM: 0,18684 LOCAL DE ENTREGA: 9225 - EM HENRIQUE TAVARES DE JESUS;TELEFONE(S): (11) 3026-2200; ENT:RUA ADELINO TAVARES 201 BARRA DO SAHY SAO SEBASTIAO /SP;ENTREGA: 04/11 A 05/11/2025 - ENTREGAR NA COZINHA DA ESCOLA E AO FUNC DA EMPRESA RC NUTRI; HORARIO DE ENTREGA: 07:00 AS 16:00 IMPOSTO RECOLHIDO NA NF 1976766 NA DATA 20/10/2025;NUMERO PEDIDO: 563129;VENDEDOR: 0001;SEU PEDIDO: R5NOV;COD. CLIENTE: 30843;REM. REF. 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