2600496903Venda de producao do estabelecimento5555301982026-01-06T12:17:11-03:002026-01-06T12:17:11-03:00112611606117111900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil2F102101175SEM GTINDESJEJUM SERVIDOR - EFISCO 231199-2210690905101UN1845.000012.230000000022564.35SEM GTINKG1845.000012.230000000013039.63020379.414646.0020.50952.430122564.351.65372.310122564.357.601714.8922564.35F102101150SEM GTINDESJEJUM DIETA BRANDA PACIENTE - EFISCO 313032-0210690905101UN165.000010.05000000001658.25SEM GTINKG165.000010.05000000001223.38020379.41341.4320.5069.99011658.251.6527.36011658.257.60126.0324222.60F102101115SEM GTINALMOCO DIETA BRANDA PACIENTE - EFISCO 313033-9210690905101UN165.000017.63000000002908.95SEM GTINKG165.000017.63000000001391.87020379.41598.9520.50122.79012908.951.6548.00012908.957.60221.0827131.55F102101605SEM GTINJANTAR SERVIDOR - EFISCO 231204-2210690905101UN2705.000017.850000000048284.25SEM GTINKG2705.000017.850000000016504.34020379.419941.7320.502038.050148284.251.65796.690148284.257.603669.6075415.80F205101232SEM GTINLANCHE MANHA PACIENTE - EFISCO 505143-6210690905101UN1510.00005.93000000008954.30SEM GTINUN1510.00005.930000000011206.24020379.411843.6920.50377.96018954.301.65147.75018954.307.60680.5384370.10F102101010SEM GTINE-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE210690905101UN1510.00005.93000000008954.30SEM GTINKG1510.00005.930000000011206.24020379.411843.6920.50377.96018954.301.65147.75018954.307.60680.5393324.40F205101229SEM GTINLANCHE NOITE PACIENTE - EFISCO 505170-3210690905101UN1510.00006.13000000009256.30SEM GTINUN1510.00006.130000000011246.91020379.411905.8720.50390.70019256.301.65152.73019256.307.60703.48102580.70F102101010SEM GTINE-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE210690905101UN504.00006.13000000003089.52SEM GTINKG504.00006.13000000001416.19020379.41636.1320.50130.41013089.521.6550.98013089.527.60234.80105670.2221757.494460.290.000.000.000.000.000.000.000.000.000.000.000.00105670.220.000.000.000.000.000.001743.578030.940.00105670.2214234.8096894.000000030198105670.220.00105670.220012026-02-06105670.22115105670.220.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE DEZEMBRO DE 2025 - HOSPITAL BELARMINO CORREIA | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300