2619056665VENDA MERC. ADQ. REC.TERC.551566652025-10-01T17:09:35-03:002025-10-01T17:09:35-03:00112611606118111100Integrat10891852000170Smart Suprimentos Dist P H L EireliSmart Suprimentos CorporativosRUA PADRE LEANDRO CAMELO783BOA VIAGEM2611606RECIFEPE511302501058BRASIL8134687868038148749311164874000443RC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930ESCRITORIOIBURA2611606RECIFEPE512100001058BRASIL97327901910628068400000000000362SEM GTINREFIL MOP PONTA DOBRADA630710005102UN2.000013.7700027.54SEM GTINUN2.000013.77000120282400001000327.5420.505.6599953010.000.000.00010.000.000.000000000005123SEM GTINSACO PLASTICO 80 X 100 X 0,04 C/ 100 UND630590005102PC1.000088.0000088.00SEM GTINPC1.000088.00000120282400001000388.0020.0017.609995307070000000077351SEM GTINGUARDANAPO 20 X 18 PCT COM 40 FOLHAS FARDO C/ 125 PCTS - DIAMANTE / FAMILY481830005102FD2.000077.19000154.38SEM GTINFD2.000077.190001202824000010003154.3820.5031.659995306060000000077117SEM GTINSACO PARA LIXO 200 L PRETO - 85 X 95 MICRA 05 - C/ 100 UNIDS - SUPER REFORCADO392321905102PC2.000062.00000124.00SEM GTINPC2.000062.000001202824000010003124.0020.5025.429995306060000000076319SEM GTINAVENTAL DESCARTAVEL TNT 115 X 140 -COM FITILHO - PUNHO - MANGA LONGA - UNIDADE540710295102UN40.00003.60000144.00SEM GTINUN40.00003.600001202824000010003144.0020.0028.809995306060000000075809SEM GTINQUENTINHA ISOPOR 102 C/ TAMPA 750 ML SEM DIV - CAIXA C/ 100 UNIDS3925901028061005405CX5.000037.00000185.00SEM GTINCX5.000037.000001202824000010609995306060000000004149SEM GTINALCOOL ETILICO 70 1 L CX C/ 12 UND4202121028061005405CX1.000086.1000086.10SEM GTINCX1.000086.100001202824000010609995306060000000075039SEM GTINAGUA SANITARIA CLORITO 1L CX C/ 12 UNIDADES282890115102CX1.000021.8400021.84SEM GTINCX1.000021.84000120282400001000321.8420.504.489995306060000000075629SEM GTINPAPEL TOALHA INTERFOLHAS COM 1000 FLS 20 X 20 CM 2 DOBRAS - CELULOSE VIRGEM481820005102PC22.000016.39000360.58SEM GTINPC22.000016.390001202824000010003360.5820.5073.929995306060000000077579SEM GTINLUVA LATEX PROTLATEX 80 C/ FORRO5407102928061005405PAR2.00005.2000010.40SEM GTINPAR2.00005.2000012028240000106099953010.000.000.00010.000.000.000000000004616SEM GTINESPONJA FIBRACO LIMPEZA PESADA UND6805309028061005405UN15.00001.7000025.50SEM GTINUN15.00001.700001202824000010609995306060000000000958SEM GTINESPONJA DUPLA FACE ABRASIVA PLUS680530905102UN18.00000.430007.74SEM GTINUN18.00000.4300012028240000100037.7420.501.599995306060000000076997SEM GTINCOLHER REFEICAO BRANCA - 20 PCTS X 50 UNIDS - FRB 248 - CROPAC820559005102CX1.000052.0000052.00SEM GTINCX1.000052.00000120282400001000352.0020.5010.669995306060000000005087SEM GTINSACO DE AMOSTRA 15 X 34 PCT COM 1000UND3923219028061005401PC1.000078.0000078.00SEM GTINPC1.000078.000001202824000010609995306060000000077001SEM GTINSACO DE TALHER TRANSPARENTE 6 X 30 ALTA DENSIDADE - PCT C/ 1000 UNIDADES3924100028061005102MIL5.000014.2500071.25SEM GTINMIL5.000014.250001202824000010609995306060000000075882SEM GTINSACO 17 X 20 ALTA DENSIDADE - LEITOSO - LANCHE3922900028061005405MIL6.000024.00000144.00SEM GTINMIL6.000024.000001202824000010609995306060000000077575SEM GTINLUVA VINIL SEM PO CX C/ 100 UNIDS392620005102CX3.000016.0000048.00SEM GTINCX3.000016.00000120282400001000348.0020.509.8499953010.000.000.00010.000.000.000000000003276SEM GTINFILME PVC 38CMX1000M392290005102RL1.0000109.00000109.00SEM GTINRL1.0000109.000001202824000010003109.0020.5022.359995306060000000000677SEM GTINBOBINA DE SACO P/ CONGELADOS - 30 * 40 CM - DOKA PACK392010995102RL4.000028.50000114.00SEM GTINRL4.000028.500001202824000010003114.0020.0022.809995306060000000000678SEM GTINBOBINA DE SACO P/ CONGELADOS - 40 * 60 CM3920209028061005102RL3.000029.0000087.00SEM GTINRL3.000029.000001202824000010609995306060000000076721SEM GTINPOTE/SOPEIRA C/ TAMPA PT 300 ML 117 X 53 MM EM EPS ISOPOR C/ 100 UND3923109028061005405PC12.000054.00000648.00SEM GTINPC12.000054.000001202824000010609995306060000000077225SEM GTINMARMITA ISOPOR RETANGULAR 3 DIV 900 ML DM90 PCT C/ 100 UNIDADES - DARNEL392590105102FD10.000064.90000649.00SEM GTINFD10.000064.900001202824000010003649.0020.50133.059995306060000000077226SEM GTINTAMPA MARMITA ISOPOR RETANGULAR 3 DIV 900 ML DM90 PCT C/ 100 UNIDADES -DARNEL392590105102FD10.000046.10000461.00SEM GTINFD10.000046.100001202824000010003461.0020.5094.519995306060000000076815SEM GTINTAMPA PS P/ POTE 100 ML CX C/2000 UNIDADES392350005102CX1.0000124.95000124.95SEM GTINCX1.0000124.950001202824000010003124.9520.0024.999995306060000000076807SEM GTINCOPO DESCARTAVEL PS 250 ML CX C/ 2000 UNIDADES3924900028061005405CX1.0000129.00000129.00SEM GTINCX1.0000129.000001202824000010609995306060000000076809SEM GTINCOPO DESCARTAVEL PS 200 ML CX C/ 2500 UNIDADES3924900028061005405CX1.0000133.00000133.00SEM GTINCX1.0000133.000001202824000010609995306060000000000699SEM GTINTOUCA DESCARTAVEL TNT PCT6307909028061005405PC2.000010.9900021.98SEM GTINPC2.000010.990001202824000010609995306060000000075400SEM GTINMASCARA CIRURGICA EM TNT TRIPLA C/ ELASTICO CX C/ 50UND6307909028061005102CX3.00008.7000026.10SEM GTINCX3.00008.700001202824000010609995306062486.03507.280.000.000.000.000.000.004131.360.000.000.000.000.000.000.000.000.004131.360566654131.360.004131.360012025-10-221032.840022025-10-291032.840032025-11-051032.840042025-11-121032.8499Outros4131.36OBS:OBS:SUBSTITUICAO TRIBUTARIA DECRETO 18503 1995 PED 57537 HOSPITAL HELENA MOURA AF 202824 ENTREGA EM 01/10/2025 P39055 RUA CONEGO BARATA 822 TAMARINEIRA RECIFE 202824 Vend 0107-ADENILZA FERREIRA Cod.: 2984 Fant.Dest.:RC NUTRY ALIMENTACAO LTDA00718461000102DGCOM 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o uso da NF-e