2600479085Venda de producao do estabelecimento5555297382025-11-12T10:16:59-03:002025-11-12T10:16:59-03:00112611606114111900TEK_DFS_6.49.11111164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil2F102101175SEM GTINDESJEJUM SERVIDOR - EFISCO 231199-2210690905101UN1759.000012.230000000021512.57SEM GTINKG1759.000012.230000000012897.95020379.414429.4420.50908.030121512.571.65354.960121512.577.601634.96F102101150SEM GTINDESJEJUM DIETA BRANDA PACIENTE - EFISCO 313032-0210690905101UN165.000010.05000000001658.25SEM GTINKG165.000010.05000000001223.38020379.41341.4320.5069.99011658.251.6527.36011658.257.60126.03F102101115SEM GTINALMOCO DIETA BRANDA PACIENTE - EFISCO 313033-9210690905101UN165.000017.63000000002908.95SEM GTINKG165.000017.63000000001391.87020379.41598.9520.50122.79012908.951.6548.00012908.957.60221.08F102101605SEM GTINJANTAR SERVIDOR - EFISCO 231204-2210690905101UN2635.000017.850000000047034.75SEM GTINKG2635.000017.850000000016336.02020379.419684.4620.501985.310147034.751.65776.070147034.757.603574.64F205101232SEM GTINLANCHE MANHA PACIENTE - EFISCO 505143-6210690905101UN1395.00005.93000000008272.35SEM GTINUN1395.00005.930000000011114.36020379.411703.2820.50349.17018272.351.65136.49018272.357.60628.70F102101010SEM GTINE-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE210690905101UN1395.00005.93000000008272.35SEM GTINKG1395.00005.930000000011114.36020379.411703.2820.50349.17018272.351.65136.49018272.357.60628.70F205101229SEM GTINLANCHE NOITE PACIENTE - EFISCO 505170-3210690905101UN1395.00006.13000000008551.35SEM GTINUN1395.00006.130000000011151.95020379.411760.7220.50360.95018551.351.65141.10018551.357.60649.90F102101010SEM GTINE-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE210690905101UN685.00006.13000000004199.05SEM GTINKG685.00006.13000000001565.65020379.41864.5820.50177.24014199.051.6569.28014199.057.60319.1321086.144322.650.000.000.000.000.000.000.000.000.000.000.000.00102409.620.000.000.000.000.000.001689.757783.140.00102409.6213795.5496804.000000029738102409.620.00102409.620012025-12-12102409.62115102409.620.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE OUTUBRO DE 2025 - HOSPITAL BELARMINO CORREIA | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300