2600424411Venda de producao do estabelecimento5555286672025-08-06T17:07:59-03:002025-08-06T17:07:59-03:00112611606110111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil2F102101175SEM GTINDESJEJUM SERVIDOR - EFISCO 231199-2210690905101UN1240.000012.230000000015165.20SEM GTINKG1240.000012.230000000014511.66000315165.2020.503108.870115165.201.65250.230115165.207.601152.56F102101150SEM GTINDESJEJUM DIETA BRANDA PACIENTE - EFISCO 313032-0210690905101UN240.000010.05000000002412.00SEM GTINKG240.000010.05000000001717.5700032412.0020.50494.46012412.001.6539.80012412.007.60183.31F102101115SEM GTINALMOCO DIETA BRANDA PACIENTE - EFISCO 313033-9210690905101UN240.000017.63000000004231.20SEM GTINKG240.000017.630000000011258.7800034231.2020.50867.40014231.201.6569.81014231.207.60321.57F102101605SEM GTINJANTAR SERVIDOR - EFISCO 231204-2210690905101UN2290.000017.850000000040876.50SEM GTINKG2290.000017.8500000000112160.75000340876.5020.508379.680140876.501.65674.460140876.507.603106.61F205101232SEM GTINLANCHE MANHA PACIENTE - EFISCO 505143-6210690905101UN1405.00005.93000000008331.65SEM GTINUN1405.00005.930000000010.0009030.000.000.0040.000.000.000606F102101010SEM GTINE-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE210690905101UN1425.00005.93000000008450.25SEM GTINKG1425.00005.930000000012513.9500038450.2520.501732.30018450.251.65139.43018450.257.60642.22F205101229SEM GTINLANCHE NOITE PACIENTE - EFISCO 505170-3210690905101UN1405.00006.13000000008612.65SEM GTINUN1405.00006.130000000010.0009030.000.000.0040.000.000.000606F102101010SEM GTINE-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE210690905101UN430.00006.13000000002635.90SEM GTINKG430.00006.13000000001784.1800032635.9020.50540.36012635.901.6543.49012635.907.60200.3373771.0515123.070.000.000.000.000.000.000.000.000.000.000.000.0090715.350.000.000.000.000.000.001217.225606.600.0090715.3521946.8995865.00000002866790715.350.0090715.350012025-09-0690715.3511590715.350.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JULHO DE 2025 - HOSPITAL BELARMINO CORREIA | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300