3200094210VENDA MERCAD. COMERCIALIZACAO551839212026-03-24T15:58:36-03:002026-03-24T15:58:36-03:002026-03-311132050023205002112110000ACIM 5.0005880726000180SUDESTE INDUSTRIA E COMERCIO LTDADISTRIBUIDORA SUDESTERUA ESPERACA MARIA ROLDI, SN0ROSARIO DE FATIMA3205002SERRAES291611341058BRASIL082242100311164874001687RC NUTRY ALIMENTACAO LTDA ( HOSP.SILVI AVIDOS COL)RUA CASSIANO CASTELO, ANDAR COZINHA HOSP. INOVA,00000CENTRO3201506COLATINAES297000601058BRASIL10844392892870751320075819GUARDANAPO 14X14 SAO GERALDO C-2000 UN481830005102PT7.000015.3500000000107.45751320075819PT7.000015.35000000001219196020358.822344.2517.00007.52999510199.930.65000.640199.933.00002.9900000000196.300.10000.100.00000.000.100.90000.8797.279439700083145642SACO PLASTICO AMOSTRA 17X30X0,005 C500 UN39232190ES2000085102PT1.000054.210000000054.21700083145642PT1.000054.21000000001219196020358.822322.3217.00003.794.579999510150.420.65000.320150.423.00001.5100000000148.590.10000.050.00000.000.050.90000.4449.0813957891040092710FIBRA LIMPESA FIBRA O 87X125 SCOTH BRITE 3M68053090ES2000085102UN10.00004.190000000041.907891040092710UN10.00004.19000000001219196020358.822317.2517.00002.933.539999510138.970.65000.250138.973.00001.1600000000137.560.10000.040.00000.000.040.90000.3437.944910117898255678705SANITIZANTE PO PROKITCHEN 1KG28011000ES2000085102KG1.000018.940000000018.9417898255678705KG1.000018.94000000001219196020358.82237.8017.00001.331.609999510117.610.65000.110117.613.00000.5200000000116.980.10000.020.00000.000.020.90000.1517.1528347898909108537COLHER SOBREMES BRANCA MEXA BEM C-50 UND392410005102UN120.00002.9700000000356.407898909108537UN120.00002.97000000001219196020358.8223146.7617.000024.959995101331.450.65002.1501331.453.00009.94000000001319.360.10000.320.00000.000.320.90002.87322.555054SEM GTINSACO LIXO PRETO 200 LT LEVE FENIX C-10039232110ES2000085102FD6.000078.5200000000471.12SEM GTINFD6.000078.52000000001219196020358.8223194.0017.000032.9839.7399995101438.140.65002.8401438.143.000013.14000000001422.160.10000.420.00000.000.420.90003.80426.3878027898929864581LIMPA ALUMINIO FEROZ 5LT3402903911007005405UN2.000027.740000000055.487898929864581UN2.000027.740000000012191960609.430.00009.430.00999510155.480.65000.360155.483.00001.6600000000153.460.10000.050.00000.000.050.90000.4853.99245SEM GTINSACO LIXO PRETO 105L LEVE INDUPLAST C-100 UND39232190ES2000085102FD1.000065.000000000065.00SEM GTINFD1.000065.00000000001219196020358.822326.7717.00004.555.489999510160.450.65000.390160.453.00001.8100000000158.250.10000.060.00000.000.060.90000.5258.8347977898944856271ALCOOL LIQUIDO 70- SAFRA 1LT380894291101000ES2000085102UN5.00007.330000000036.657898944856271UN5.00007.33000000001219196020358.822315.0917.00002.573.099999510134.080.65000.220134.083.00001.0200000000132.840.10000.030.00000.000.030.90000.3033.175053SEM GTINVASSOURA NYLON COM CAPA NOVICA PASSE LIMPE96039000ES2000085102UN4.000017.990000000071.96SEM GTINUN4.000017.99000000001219196020358.822329.6317.00005.046.079999510166.920.65000.430166.923.00002.0000000000164.490.10000.060.00000.000.060.90000.5865.13503.8785.6664.070.000.000.000.000.001279.110.000.000.000.000.000.007.7135.750.001279.111149.990.000.001.150.000.000.001.150.000.000.000.0010.350.000.001161.493157VOLUMES71.40071.400839211279.110.001279.110012026-04-141279.11199VENDA MERCAD. COMERCIALIZACAO1279.11NARC NUTRY ALIMENTACAO LTDA( HOSP.SILVIO AVIDOS COL) TP.PAGTO.DEPOSITO EM CONTA RED. BC. ART.534-Z-Z-A, DECR. 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