2600501665Venda de producao do estabelecimento5555305202026-02-10T11:38:19-03:002026-02-10T11:38:19-03:00112611606116111900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil2F102101145SEM GTINDESJEJUM ACOMPANHANTE - EFISCO 231190-9210690905101UN1020.000012.230000000012474.60SEM GTINKG1020.000012.230000000011680.45020379.412568.5220.50526.550112474.601.65205.830112474.607.60948.0712474.60F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905101UN1065.000012.230000000013024.95SEM GTINKG1065.000012.230000000011754.59020379.412681.8420.50549.780113024.951.65214.910113024.957.60989.9025499.55F102101170SEM GTINDESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1210690905101UN143.000010.05000000001437.15SEM GTINKG143.000010.05000000001193.59020379.41295.9120.5060.66011437.151.6523.71011437.157.60109.2226936.70F102101250SEM GTINE-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA210690905101UN134.00009.95000000001333.30SEM GTINKG134.00009.95000000001179.61020379.41274.5320.5056.28011333.301.6522.00011333.307.60101.3328270.00F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905101UN4910.000017.850000000087643.50SEM GTINKG4910.000017.8500000000111806.42020379.4118045.8020.503699.390187643.501.651446.120187643.507.606660.91115913.50F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905101UN1083.000017.850000000019331.55SEM GTINKG1083.000017.850000000012604.15020379.413980.3720.50815.980119331.551.65318.970119331.557.601469.20135245.05F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905101UN1080.000017.850000000019278.00SEM GTINKG1080.000017.850000000012596.93020379.413969.3420.50813.710119278.001.65318.090119278.007.601465.13154523.05F102101135SEM GTINALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7210690905101UN143.000017.63000000002521.09SEM GTINKG143.000017.63000000001339.61020379.41519.0920.50106.41012521.091.6541.60012521.097.60191.60157044.14F102101255SEM GTINE-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA210690905101UN134.000017.63000000002362.42SEM GTINKG134.000017.63000000001318.24020379.41486.4220.5099.72012362.421.6538.98012362.427.60179.54159406.56F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905101UN1090.000012.250000000013352.50SEM GTINUN1090.000012.250000000011798.71020379.412749.2820.50563.600113352.501.65220.320113352.507.601014.79172759.06F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905101UN143.000017.16000000002453.88SEM GTINKG143.000017.16000000001330.56020379.41505.2520.50103.58012453.881.6540.49012453.887.60186.49175212.94F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905101UN250.000017.16000000004290.00SEM GTINKG250.000017.16000000001577.91020379.41883.3120.50181.08014290.001.6570.79014290.007.60326.04179502.94F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905101UN134.000017.16000000002299.44SEM GTINKG134.000017.16000000001309.76020379.41473.4520.5097.06012299.441.6537.94012299.447.60174.76181802.38F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905101UN1040.000012.250000000012740.00SEM GTINKG1040.000012.250000000011716.20020379.412623.1720.50537.750112740.001.65210.210112740.007.60968.24194542.3840056.288211.550.000.000.000.000.000.000.000.000.000.000.000.00194542.380.000.000.000.000.000.003209.9614785.220.00194542.3826206.73911279.000000030520194542.380.00194542.380012026-03-10194542.38115194542.380.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JANEIRO DE 2026 - HOSPITAL BELARMINO CORREIA | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300