2600454701Venda de producao do estabelecimento5555293662025-10-08T15:23:49-03:002025-10-08T15:23:49-03:00112611606110111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil2F102101175SEM GTINDESJEJUM SERVIDOR - EFISCO 231199-2210690905101UN1340.000012.230000000016388.20SEM GTINKG1340.000012.230000000012207.65020379.413374.3320.50691.740116388.201.65270.410116388.207.601245.50F102101150SEM GTINDESJEJUM DIETA BRANDA PACIENTE - EFISCO 313032-0210690905101UN210.000010.05000000002110.50SEM GTINKG210.000010.05000000001284.30020379.41434.5520.5089.08012110.501.6534.82012110.507.60160.40F102101115SEM GTINALMOCO DIETA BRANDA PACIENTE - EFISCO 313033-9210690905101UN210.000017.63000000003702.30SEM GTINKG210.000017.63000000001498.73020379.41762.3020.50156.27013702.301.6561.09013702.307.60281.37F102101605SEM GTINJANTAR SERVIDOR - EFISCO 231204-2210690905101UN2260.000017.850000000040341.00SEM GTINKG2260.000017.850000000015434.32020379.418306.2120.501702.770140341.001.65665.630140341.007.603065.92F205101232SEM GTINLANCHE MANHA PACIENTE - EFISCO 505143-6210690905101UN1503.00005.93000000008912.79SEM GTINUN1503.00005.930000000011200.63020379.411835.1420.50376.20018912.791.65147.06018912.797.60677.37F102101010SEM GTINE-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE210690905101UN1508.00005.93000000008942.44SEM GTINKG1508.00005.930000000011204.64020379.411841.2520.50377.46018942.441.65147.55018942.447.60679.63F205101229SEM GTINLANCHE NOITE PACIENTE - EFISCO 505170-3210690905101UN1528.00006.13000000009366.64SEM GTINUN1528.00006.130000000011261.77020379.411928.5920.50395.36019366.641.65154.55019366.647.60711.86F102101010SEM GTINE-FISCO 313050-9 LANCHE COM DIETA LIVRE P PACIENTE210690905101UN195.00006.13000000001195.35SEM GTINKG195.00006.13000000001161.03020379.41246.1220.5050.46011195.351.6519.72011195.357.6090.8518728.493839.340.000.000.000.000.000.000.000.000.000.000.000.0090959.220.000.000.000.000.000.001500.836912.900.0090959.2212253.0795723.00000002936690959.220.0090959.220012025-11-0890959.2211590959.220.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE SETEMBRO DE 2025 - HOSPITAL BELARMINO CORREIA | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300