2600490645Venda de producao do estabelecimento5555300242025-12-12T10:05:08-03:002025-12-12T10:05:08-03:00112611606116111900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil2F102101175SEM GTINDESJEJUM SERVIDOR - EFISCO 231199-2210690905101UN1815.000012.230000000022197.45SEM GTINKG1815.000012.230000000012990.21020379.414570.4520.50936.940122197.451.65366.260122197.457.601687.0122197.45F102101150SEM GTINDESJEJUM DIETA BRANDA PACIENTE - EFISCO 313032-0210690905101UN240.000010.05000000002412.00SEM GTINKG240.000010.05000000001324.92020379.41496.6320.50101.81012412.001.6539.80012412.007.60183.3124609.45F102101115SEM GTINALMOCO DIETA BRANDA PACIENTE - EFISCO 313033-9210690905101UN240.000017.63000000004231.20SEM GTINKG240.000017.63000000001569.98020379.41871.2020.50178.60014231.201.6569.81014231.207.60321.5728840.65F102101605SEM GTINJANTAR SERVIDOR - EFISCO 231204-2210690905101UN2550.000017.850000000045517.50SEM GTINKG2550.000017.850000000016131.64020379.419372.0520.501921.270145517.501.65751.040145517.507.603459.3374358.15F205101232SEM GTINLANCHE MANHA PACIENTE - EFISCO 505143-6210690905101UN1715.00005.930000000010169.95SEM GTINUN1715.00005.930000000011369.99020379.412093.9920.50429.270110169.951.65167.800110169.957.60772.9284528.10F102101010SEM GTINE-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE210690905101UN1715.00005.930000000010169.95SEM GTINKG1715.00005.930000000011369.99020379.412093.9920.50429.270110169.951.65167.800110169.957.60772.9294698.05F205101229SEM GTINLANCHE NOITE PACIENTE - EFISCO 505170-3210690905101UN1715.00006.130000000010512.95SEM GTINUN1715.00006.130000000011416.19020379.412164.6220.50443.750110512.951.65173.460110512.957.60798.98105211.00F102101010SEM GTINE-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE210690905101UN344.00006.13000000002108.72SEM GTINKG344.00006.13000000001284.06020379.41434.1920.5089.01012108.721.6534.79012108.727.60160.26107319.7222097.124529.920.000.000.000.000.000.000.000.000.000.000.000.00107319.720.000.000.000.000.000.001770.768156.300.00107319.7214456.9896904.000000030024107319.720.00107319.720012026-01-12107319.72115107319.720.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE NOVEMBRO DE 2025 - HOSPITAL BELARMINO CORREIA | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300