2626059536VENDA MERC. ADQ. REC.TERC.551595362026-04-06T15:42:07-03:002026-04-06T15:42:07-03:00112611606118111100Dgcom10891852000170Smart Suprimentos Dist P H L EireliSmart Suprimentos CorporativosRUA PADRE LEANDRO CAMELO783BOA VIAGEM2611606RECIFEPE511302501058BRASIL81346878680381487499578420311164874000443RC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930ESCRITORIOIBURA2611606RECIFEPE512100001058BRASIL97327901910628068400000000004145SEM GTINDETERGENTE LAVA LOUCAS NEUTRO 500 ML CX C/ 24 UNIDADES340290315102CX2.000071.7600000000143.52SEM GTINCX2.000071.7600000000122039400003143.5220.500029.420606000000001143.520.10000.140.00000.000.140.90001.29143.520000000075906SEM GTINCLORO LIQUIDO 5 LITROS - 5 % - HIPOCLORITO282890115102BB1.000020.000000000020.00SEM GTINBB1.000020.000000000012203940000320.0020.50004.10060600000000120.000.10000.020.00000.000.020.90000.1820.000000000075629SEM GTINPAPEL TOALHA INTERFOLHAS COM 1000 FLS 20 X 20 CM 2 DOBRAS - CELULOSE VIRGEM481820005405PC4.000016.390000000065.56SEM GTINPC4.000016.390000000012203940000365.5620.500013.44060600000000165.560.10000.060.00000.000.060.90000.5965.560000000077579SEM GTINLUVA LATEX PROTLATEX 80 C/ FORRO5407102928061005405PAR2.00005.200000000010.40SEM GTINPAR2.00005.200000000012203940060010.000.00000.00010.000.00000.0000000000110.400.10000.010.00000.000.010.90000.0910.400000000076865SEM GTINPAPEL HIGIENICO FOLHA DUPLA 30 METROS 4 PCTS C/ 12 ROLOS = 48 ROLOS481810005405FD1.000077.000000000077.00SEM GTINFD1.000077.000000000012203940060060600000000177.000.10000.070.00000.000.070.90000.6977.000000000004616SEM GTINESPONJA FIBRACO LIMPEZA PESADA UND6805309028061005405UN10.00001.700000000017.00SEM GTINUN10.00001.700000000012203940060060600000000117.000.10000.010.00000.000.010.90000.1517.000000000000958SEM GTINESPONJA DUPLA FACE ABRASIVA PLUS680530905102UN15.00000.43000000006.45SEM GTINUN15.00000.43000000001220394000036.4520.50001.3206060000000016.450.10000.000.00000.000.000.90000.056.450000000076630SEM GTINGARFO REFEICAO MASTER CAIXA C/ 500 UNIDADES8215999028061005405CX6.000080.0000000000480.00SEM GTINCX6.000080.0000000000122039400600606000000001480.000.10000.480.00000.000.480.90004.32480.000000000076651SEM GTINFACA REFEICAO MASTER CAIXA C/ 500 UNIDADES8215991028061005405CX2.000080.0000000000160.00SEM GTINCX2.000080.0000000000122039400600606000000001160.000.10000.160.00000.000.160.90001.44160.000000000076858SEM GTINCOLHER SOBREMESA BRANCA CX COM 1000 UNIDS - CROPAC3924100028061005405CX1.000039.990000000039.99SEM GTINCX1.000039.990000000012203940060060600000000139.990.10000.030.00000.000.030.90000.3539.990000000076997SEM GTINCOLHER REFEICAO BRANCA - 20 PCTS X 50 UNIDS - FRB 248 - CROPAC820559005102CX2.000052.0000000000104.00SEM GTINCX2.000052.0000000000122039400003104.0020.500021.320606000000001104.000.10000.100.00000.000.100.90000.93104.000000000005087SEM GTINSACO DE AMOSTRA 15 X 34 PCT COM 1000UND3923219028061005401PC1.000078.000000000078.00SEM GTINPC1.000078.000000000012203940060060600000000178.000.10000.070.00000.000.070.90000.7078.000000000075882SEM GTINSACO 17 X 20 ALTA DENSIDADE - LEITOSO - LANCHE3922900028061005405MIL2.000024.000000000048.00SEM GTINMIL2.000024.000000000012203940060060600000000148.000.10000.040.00000.000.040.90000.4348.000000000075837SEM GTINSACO CESTA BASICA 20KG 60 X 80 C/ 25 UND CRISTAL392321905405PC8.000019.7500000000158.00SEM GTINPC8.000019.7500000000122039400600606000000001158.000.10000.150.00000.000.150.90001.42158.000000000000686SEM GTINLUVA DESCARTAVEL DE POLIETILENO PCT C/ 100 UNIDS392321105102PC2.00001.65000000003.30SEM GTINPC2.00001.65000000001220394000033.3020.50000.6806060000000013.300.10000.000.00000.000.000.90000.023.300000000077575SEM GTINLUVA VINIL SEM PO CX C/ 100 UNIDS392620005102CX2.000016.000000000032.00SEM GTINCX2.000016.000000000012203940000332.0020.50006.56010.000.00000.00010.000.00000.0000000000132.000.10000.030.00000.000.030.90000.2832.000000000077226SEM GTINTAMPA MARMITA ISOPOR RETANGULAR 3 DIV 900 ML DM90 PCT C/ 100 UNIDADES -DARNEL392590105102FD4.000046.1000000000184.40SEM GTINFD4.000046.1000000000122039400003184.4020.500037.800606000000001184.400.10000.180.00000.000.180.90001.65184.400000000077225SEM GTINMARMITA ISOPOR RETANGULAR 3 DIV 900 ML DM90 PCT C/ 100 UNIDADES - DARNEL392590105102FD4.000064.9000000000259.60SEM GTINFD4.000064.9000000000122039400003259.6020.500053.220606000000001259.600.10000.250.00000.000.250.90002.33259.600000000075809SEM GTINQUENTINHA ISOPOR 102 C/ TAMPA 750 ML SEM DIV - CAIXA C/ 100 UNIDS3925901028061005405CX8.000037.0000000000296.00SEM GTINCX8.000037.0000000000122039400600606000000001296.000.10000.290.00000.000.290.90002.66296.000000000076815SEM GTINTAMPA PS P/ POTE 100 ML CX C/2000 UNIDADES392350005102CX1.0000124.9500000000124.95SEM GTINCX1.0000124.9500000000122039400003124.9520.000024.990606000000001124.950.10000.120.00000.000.120.90001.12124.950000000076809SEM GTINCOPO DESCARTAVEL PS 200 ML CX C/ 2500 UNIDADES3924900028061005405CX4.0000133.0000000000532.00SEM GTINCX4.0000133.0000000000122039400600606000000001532.000.10000.530.00000.000.530.90004.78532.000000000077351SEM GTINGUARDANAPO 20 X 18 PCT COM 40 FOLHAS FARDO C/ 125 PCTS - DIAMANTE / FAMILY481830005102FD1.000077.190000000077.19SEM GTINFD1.000077.190000000012203940000377.1920.500015.82060600000000177.190.10000.070.00000.000.070.90000.6977.190000000000579SEM GTINFOSFORO PEQUENO MACO C/ 10 CX C/ 40 UND2804702028061005405UN1.00002.90000000002.90SEM GTINUN1.00002.90000000001220394006006060000000012.900.10000.000.00000.000.000.90000.022.900000000000699SEM GTINTOUCA DESCARTAVEL TNT PCT630790905405PC2.000010.990000000021.98SEM GTINPC2.000010.990000000012203940060060600000000121.980.10000.020.00000.000.020.90000.1921.981020.97208.670.000.000.000.000.000.002942.240.000.000.000.000.000.000.000.000.002942.242942.240.000.002.830.000.000.002.830.000.000.000.0026.370.000.002942.24924CXDIVS0595362942.240.002942.240012026-04-27735.560022026-05-04735.560032026-05-11735.560042026-05-18735.560900.00OBS:SUBSTITUICAO TRIBUTARIA DECRETO 18503 1995 PED 60476 HOSPITAL CAROZITA BRITO AF 220394 ENTREGA EM 07/04/2026 P42691 ESTRADA NOSSA SENHORA DO O S/N IPOJUCA 220394 Vend 0107-ADENILZA FERREIRA Cod.: 2984 Fant.Dest.:RC NUTRY ALIMENTACAO LTDA00718461000102Dgcom Informatica - 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