2600412114Venda de producao do estabelecimento5555283442025-07-07T14:33:55-03:002025-07-07T14:33:55-03:00112611606116111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil2F102101175SEM GTINDESJEJUM SERVIDOR - EFISCO 231199-2210690905101UN1370.000012.230000000016755.10SEM GTINKG1370.000012.230000000014984.65000316755.1020.503434.800116755.101.65276.460116755.107.601273.39F102101150SEM GTINDESJEJUM DIETA BRANDA PACIENTE - EFISCO 313032-0210690905101UN375.000010.05000000003768.75SEM GTINKG375.000010.050000000011121.2000033768.7520.50772.59013768.751.6562.18013768.757.60286.43F102101115SEM GTINALMOCO DIETA BRANDA PACIENTE - EFISCO 313033-9210690905101UN375.000017.63000000006611.25SEM GTINKG375.000017.630000000011966.8600036611.2520.501355.31016611.251.65109.09016611.257.60502.46F102101605SEM GTINJANTAR SERVIDOR - EFISCO 231204-2210690905101UN2400.000017.850000000042840.00SEM GTINKG2400.000017.8500000000112744.90000342840.0020.508782.200142840.001.65706.860142840.007.603255.84F205101232SEM GTINLANCHE MANHA PACIENTE - EFISCO 505143-6210690905101UN1700.00005.930000000010081.00SEM GTINUN1700.00005.930000000010.0009030.000.000.0040.000.000.000606F102101010SEM GTINE-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE210690905101UN1700.00005.930000000010081.00SEM GTINKG1700.00005.930000000012999.11000310081.0020.502066.610110081.001.65166.340110081.007.60766.16F205101229SEM GTINLANCHE NOITE PACIENTE - EFISCO 505170-3210690905101UN1700.00006.130000000010421.00SEM GTINUN1700.00006.130000000010.0009030.000.000.0040.000.000.000606F102101010SEM GTINE-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE210690905101UN274.00006.13000000001679.62SEM GTINKG274.00006.13000000001499.6800031679.6220.50344.32011679.621.6527.71011679.627.60127.6581735.7216755.830.000.000.000.000.000.000.000.000.000.000.000.00102237.720.000.000.000.000.000.001348.646211.930.00102237.7224316.4096494.000000028344102237.720.00102237.720012025-08-07102237.72115102237.720.00Sem cobranca do FECP.FORNECIMENTO DE REFEICAO DO MES DE JUNHO DE 2025 HOSPITAL BELARMINO CORREIA | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AGENCIA 0001 CONTA 733921-826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300