2600501662Venda de producao do estabelecimento5555305192026-02-10T11:38:18-03:002026-02-10T11:38:18-03:00112611606110111900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil2F102101175SEM GTINDESJEJUM SERVIDOR - EFISCO 231199-2210690905101UN1960.000012.230000000023970.80SEM GTINKG1960.000012.230000000013229.10020379.414935.5920.501011.800123970.801.65395.520123970.807.601821.7823970.80F102101150SEM GTINDESJEJUM DIETA BRANDA PACIENTE - EFISCO 313032-0210690905101UN250.000010.05000000002512.50SEM GTINKG250.000010.05000000001338.46020379.41517.3220.50106.05012512.501.6541.46012512.507.60190.9526483.30F102101115SEM GTINALMOCO DIETA BRANDA PACIENTE - EFISCO 313033-9210690905101UN250.000017.63000000004407.50SEM GTINKG250.000017.63000000001593.73020379.41907.5020.50186.04014407.501.6572.72014407.507.60334.9730890.80F102101605SEM GTINJANTAR SERVIDOR - EFISCO 231204-2210690905101UN2730.000017.850000000048730.50SEM GTINKG2730.000017.850000000016564.46020379.4110033.6120.502056.890148730.501.65804.050148730.507.603703.5279621.30F205101232SEM GTINLANCHE MANHA PACIENTE - EFISCO 505143-6210690905101UN1578.00005.93000000009357.54SEM GTINUN1578.00005.930000000011260.55020379.411926.7220.50394.98019357.541.65154.40019357.547.60711.1788978.84F102101010SEM GTINE-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE210690905101UN1578.00005.93000000009357.54SEM GTINKG1578.00005.930000000011260.55020379.411926.7220.50394.98019357.541.65154.40019357.547.60711.1798336.38F205101229SEM GTINLANCHE NOITE PACIENTE - EFISCO 505170-3210690905101UN1583.00006.13000000009703.79SEM GTINUN1583.00006.130000000011307.19020379.411998.0120.50409.59019703.791.65160.11019703.797.60737.49108040.17F102101010SEM GTINE-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE210690905101UN145.00006.1300000000888.85SEM GTINKG145.00006.13000000001119.74020379.41183.0120.5037.5201888.851.6514.6701888.857.6067.55108929.0222428.484597.850.000.000.000.000.000.000.000.000.000.000.000.00108929.020.000.000.000.000.000.001797.338278.600.00108929.0214673.7896913.000000030519108929.020.00108929.020012026-03-10108929.02115108929.020.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JANEIRO DE 2026 - HOSPITAL BELARMINO CORREIA | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300