2600571625Venda de producao do estabelecimento5555307982026-03-10T15:31:04-03:002026-03-10T15:31:04-03:00112611606116111900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil2F102101175SEM GTINDESJEJUM SERVIDOR - EFISCO 231199-2210690905101UN1940.000012.230000000023726.20SEM GTINKG1940.000012.230000000013196.14020379.414885.2220.501001.470123726.201.65391.480123726.207.601803.1923726.20F102101150SEM GTINDESJEJUM DIETA BRANDA PACIENTE - EFISCO 313032-0210690905101UN280.000010.05000000002814.00SEM GTINKG280.000010.05000000001379.07020379.41579.4020.50118.78012814.001.6546.43012814.007.60213.8626540.20F102101115SEM GTINALMOCO DIETA BRANDA PACIENTE - EFISCO 313033-9210690905101UN280.000017.63000000004936.40SEM GTINKG280.000017.63000000001664.98020379.411016.4020.50208.36014936.401.6581.45014936.407.60375.1731476.60F102101605SEM GTINJANTAR SERVIDOR - EFISCO 231204-2210690905101UN2520.000017.850000000044982.00SEM GTINKG2520.000017.850000000016059.50020379.419261.7920.501898.670144982.001.65742.200144982.007.603418.6376458.60F205101232SEM GTINLANCHE MANHA PACIENTE - EFISCO 505143-6210690905101UN1510.00005.93000000008954.30SEM GTINUN1510.00005.930000000011206.24020379.411843.6920.50377.96018954.301.65147.75018954.307.60680.5385412.90F102101010SEM GTINE-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE210690905101UN1510.00005.93000000008954.30SEM GTINKG1510.00005.930000000011206.24020379.411843.6920.50377.96018954.301.65147.75018954.307.60680.5394367.20F205101229SEM GTINLANCHE NOITE PACIENTE - EFISCO 505170-3210690905101UN1510.00006.13000000009256.30SEM GTINUN1510.00006.130000000011246.91020379.411905.8720.50390.70019256.301.65152.73019256.307.60703.48103623.50F102101010SEM GTINE-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE210690905101UN217.00006.13000000001330.21SEM GTINKG217.00006.13000000001179.20020379.41273.8920.5056.15011330.211.6521.95011330.217.60101.10104953.7121609.954430.050.000.000.000.000.000.000.000.000.000.000.000.00104953.710.000.000.000.000.000.001731.747976.490.00104953.7114138.2896747.000000030798104953.710.00104953.710012026-04-10104953.71115104953.710.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE FEVEREIRO DE 2026 - HOSPITAL BELARMINO CORREIA | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300