3590623366VENDA A ORDEM55120293442026-03-02T08:13:00-03:001135503081191119002.0.3508189587000130SIST.DE SERV. RB QUALITY COM.DE EMB.LTDASISTEMAS RBAV MARIO HABERFELD555ASA 3PQ NOVO MUNDO3550308SAO PAULOSP021459001058BRASIL1124236292135235539112311164874000109RC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO NASCIMENTO684ALTO DE PINHEIR3550308SAO PAULOSP054650701058BRASIL00000000001148798704114020046SEM GTINSACO LIXO PRETO 200 C/50 REF RB 12392321900100400S5119PT140.000052.44000000007341.60SEM GTINPT140.000052.44000000001AG.PED2960.8700037341.6018.00001321.49016020.111.650099.33016020.117.6000457.520000000015463.250.10005.460.00000.005.460.900049.177341.60040102SEM GTINSACO EM BOB PICOTADA 40X60 ALTA - RB392321901500400S5119RL80.000020.17000000001613.60SEM GTINRL80.000020.17000000001AG.PED650.7600031613.6018.0000290.45011323.151.650021.83011323.157.6000100.550000000011200.760.10001.200.00000.001.200.900010.811613.600402581200626060009SACO VERDURA 50X80 C/100 RB74392321902804000S5119PT97.000035.20000000003414.401200626060009PT97.000035.20000000001AG.PED1377.0300033414.4018.0000614.59012799.811.650046.19012799.817.6000212.780000000012540.820.10002.540.00000.002.540.900022.873414.400701307898939740011INT.BR(100%) 2D 20X21 BABY(BR+LARANJA) C481820002004400S5119FD118.000015.63000000001844.347898939740011FD118.000015.63000000001AG.PED638.140601287.3818.0000178.18231.28011844.341.650030.43011844.347.6000140.160000000011673.740.10001.670.00000.001.670.900015.061844.340901687898941898083LUVA DESCARTAVEL TRANSP.C/100 TALGE392620002804000S5119PT196.00001.5700000000307.727898941898083PT196.00001.57000000001AG.PED164.602003307.7218.000055.3901252.331.65004.1601252.337.600019.17000000001228.990.10000.230.00000.000.230.90002.06307.720915907898964629756TOUCA DESCARTAVEL BRANCA INOVEN PCT 100650699002805300S5119PT128.000010.04000000001285.127898964629756PT128.000010.04000000001AG.PED457.7620031285.1218.0000231.32011053.801.650017.38011053.807.600080.08000000001956.320.10000.960.00000.000.960.90008.611285.12110020SEM GTINCABO MADEIRA PLASTIFICADO AZUL 1,20 M960390002006000S5119UN17.00003.180000000054.06SEM GTINUN17.00003.18000000001AG.PED17.00000354.0618.00009.730144.331.65000.730144.337.60003.3600000000140.230.10000.040.00000.000.040.90000.3654.06110893SEM GTINFIBRA USO GERAL MULTIUSO TININDO UN680530901100900S5119UN222.00001.5800000000350.76SEM GTINUN222.00001.58000000001AG.PED110.310003350.7618.000063.1401287.621.65004.7401287.627.600021.85000000001261.010.10000.260.00000.000.260.90002.35350.761117857897788815123RODO 60 CM PLASTICO DUPLO SEM CABO960390002006000S5119UN17.00006.3100000000107.277897788815123UN17.00006.31000000001AG.PED33.740003107.2718.000019.310187.961.65001.450187.967.60006.6800000000179.830.10000.080.00000.000.080.90000.72107.271136997898546005428PANO LIMP MULTIUSO AZUL VABENE 1X5 UN560392202005200S5119PT849.00002.90000000002462.107898546005428PT849.00002.90000000001AG.PED774.3300032462.1018.0000443.18012018.921.650033.31012018.927.6000153.430000000011832.170.10001.830.00000.001.830.900016.492462.101137397898244290027ESPONJA DUPLA FACE SUPER BRITISH EMB 1A1680530901100900S5119UN577.00001.2900000000744.337898244290027UN577.00001.29000000001AG.PED234.09060582.7718.000063.4734.6201744.331.650012.2801744.337.600056.56000000001675.480.10000.680.00000.000.680.90006.08744.33160345609963488544LIMPADOR LIQ 70 CLEAN PERFECT SEM PER 1380894291100800S5119LT600.00007.14000000004284.00609963488544LT600.00007.14000000001AG.PED1647.2000034284.0018.0000771.12013512.881.650057.96013512.887.6000266.970000000013187.940.10003.190.00000.003.190.900028.694284.001789987897380301055AGUA SANITARIA FUZETTO 1 LITRO282890111100100S5119UN756.00001.94000000001466.647897380301055UN756.00001.94000000001AG.PED461.260600.0018.0000173.880.00011466.641.650024.19011466.647.6000111.460000000011330.980.10001.330.00000.001.330.900011.981466.641809537898489790962SABONETE 5 L ASSEPT SEM AROMA PROBAC380894291100800S5119GL50.000030.22000000001511.007898489790962GL50.000030.22000000001AG.PED580.9800031511.0018.0000271.98011239.021.650020.44011239.027.600094.160000000011124.410.10001.120.00000.001.120.900010.121511.001815007898973888021SANITIZANTE VERDURAS BACTERVEG 1 KG380899995119PT74.000015.84000000001172.167898973888021PT74.000015.84000000001AG.PED450.7000031172.1618.0000210.9901961.171.650015.8501961.177.600073.04000000001872.260.10000.870.00000.000.870.90007.851172.161900047891022638004DETERGENTE LIMPOL NEUTRO 1X500 ML340250000601700S5119UN3792.00002.710000000010276.327891022638004UN3792.00002.71000000001AG.PED3398.380608266.5618.0000985.92455.040110276.321.6500169.550110276.327.6000781.000000000019325.760.10009.330.00000.009.330.900083.9310276.322100597896279200103FOSFORO MC C/10 X 40 UN GABOARDI360500002804200S5119MC81.00003.3000000000267.307896279200103MC81.00003.30000000001AG.PED84.070003267.3018.000048.1101219.191.65003.6101219.197.600016.65000000001198.910.10000.200.00000.000.200.90001.79267.3024171.094350.800.000.000.000.000.000.0038502.720.000.000.000.000.000.00563.432595.420.0038502.7214041.2230992.860.000.0030.990.000.000.0030.990.000.000.000.00278.940.000.000.000.000.000.000.000.0038502.720OUTROS TERCEIROS4620.3204721.730202934438502.720.0038502.720012026-04-029625.680022026-04-099625.680032026-04-169625.680042026-04-239625.6811638502.72SUBST. TRIBUT. CONF. DECRETO SP 53.511 DE 06/10/2008 - ARTIGO 313-K;Trib aprox R$: 6623.03 Federal, 7418.20 Estadual e 0.00 Municipal.; Fonte: IBPT/FECOMERCIO "SP" Xe67eQ;P.LIQUIDO:4620,320 P.BRUTO:4721,730 CUBAGEM: 7,17450 LOCAL DE ENTREGA: ENDERECO DE ENTREGA;TELEFONE: (11) 3026-2200; ENT:AV GENERAL FURTADO NASCIMENTO 684 ALTO DE PINHEIRSAO PAULO /SP;ENTREGA: 04/03 A 05/03/2026 - ENTREGAR NA COZINHA DA ESCOLA E AO FUNC DA EMPRESA RC NUTRI; HORARIO DE ENTREGA: 07:00 AS 16:00;PORTADOR: DEP ITAU NUMERO PEDIDO: 623366;VENDEDOR: 0001;SEU PEDIDO: AG.PED;SUB.TRIB-BASE CALC: 10.136,71-IMPOSTO RETIDO: 720,94;Valor ICMS Substituto: 1.401,45;COD. 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