2600479104Venda de producao do estabelecimento5555297392025-11-12T10:17:01-03:002025-11-12T10:17:01-03:00112611606111111900TEK_DFS_6.49.11111164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil2F102101145SEM GTINDESJEJUM ACOMPANHANTE - EFISCO 231190-9210690905101UN990.000012.230000000012107.70SEM GTINKG990.000012.230000000011631.03020379.412492.9820.50511.060112107.701.65199.780112107.707.60920.19F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905101UN940.000012.230000000011496.20SEM GTINKG940.000012.230000000011548.65020379.412367.0720.50485.250111496.201.65189.690111496.207.60873.71F102101170SEM GTINDESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1210690905101UN155.000010.05000000001557.75SEM GTINKG155.000010.05000000001209.84020379.41320.7420.5065.75011557.751.6525.70011557.757.60118.39F102101250SEM GTINE-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA210690905101UN155.00009.95000000001542.25SEM GTINKG155.00009.95000000001207.76020379.41317.5520.5065.10011542.251.6525.45011542.257.60117.21F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905101UN4856.000017.850000000086679.60SEM GTINKG4856.000017.8500000000111676.56020379.4117847.3320.503658.700186679.601.651430.210186679.607.606587.65F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905101UN1051.000017.850000000018760.35SEM GTINKG1051.000017.850000000012527.20020379.413862.7620.50791.860118760.351.65309.550118760.357.601425.79F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905101UN940.000017.850000000016779.00SEM GTINKG940.000017.850000000012260.28020379.413454.8020.50708.230116779.001.65276.850116779.007.601275.20F102101135SEM GTINALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7210690905101UN155.000017.63000000002732.65SEM GTINKG155.000017.63000000001368.11020379.41562.6520.50115.34012732.651.6545.09012732.657.60207.68F102101255SEM GTINE-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA210690905101UN155.000017.63000000002732.65SEM GTINKG155.000017.63000000001368.11020379.41562.6520.50115.34012732.651.6545.09012732.657.60207.68F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905101UN940.000012.250000000011515.00SEM GTINUN940.000012.250000000011551.18020379.412370.9420.50486.040111515.001.65190.000111515.007.60875.14F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905101UN155.000017.16000000002659.80SEM GTINKG155.000017.16000000001358.30020379.41547.6520.50112.27012659.801.6543.89012659.807.60202.14F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905101UN165.000017.16000000002831.40SEM GTINKG165.000017.16000000001381.42020379.41582.9920.50119.51012831.401.6546.72012831.407.60215.19F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905101UN155.000017.16000000002659.80SEM GTINKG155.000017.16000000001358.30020379.41547.6520.50112.27012659.801.6543.89012659.807.60202.14F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905101UN1005.000012.250000000012311.25SEM GTINKG1005.000012.250000000011658.45020379.412534.8920.50519.650112311.251.65203.140112311.257.60935.6638372.657866.370.000.000.000.000.000.000.000.000.000.000.000.00186365.400.000.000.000.000.000.003075.0514163.770.00186365.4025105.19910877.000000029739186365.400.00186365.400012025-12-12186365.40115186365.400.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE OUTUBRO DE 2025 - HOSPITAL BELARMNO CORREIA | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300