2600571621Venda de producao do estabelecimento5555307972026-03-10T15:30:04-03:002026-03-10T15:30:04-03:00112611606116111900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil2F102101145SEM GTINDESJEJUM ACOMPANHANTE - EFISCO 231190-9210690905101UN945.000012.230000000011557.35SEM GTINKG945.000012.230000000011556.89020379.412379.6620.50487.830111557.351.65190.700111557.357.60878.3611557.35F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905101UN935.000012.230000000011435.05SEM GTINKG935.000012.230000000011540.41020379.412354.4820.50482.670111435.051.65188.680111435.057.60869.0622992.40F102101170SEM GTINDESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1210690905101UN140.000010.05000000001407.00SEM GTINKG140.000010.05000000001189.54020379.41289.7020.5059.39011407.001.6523.22011407.007.60106.9324399.40F102101250SEM GTINE-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA210690905101UN145.00009.95000000001442.75SEM GTINKG145.00009.95000000001194.36020379.41297.0620.5060.90011442.751.6523.81011442.757.60109.6525842.15F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905101UN4615.000017.850000000082377.75SEM GTINKG4615.000017.8500000000111097.06020379.4116961.5820.503477.120182377.751.651359.230182377.757.606260.71108219.90F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905101UN1003.000017.850000000017903.55SEM GTINKG1003.000017.850000000012411.78020379.413686.3420.50755.700117903.551.65295.410117903.557.601360.67126123.45F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905101UN945.000017.850000000016868.25SEM GTINKG945.000017.850000000012272.32020379.413473.1720.50712.000116868.251.65278.330116868.257.601281.99142991.70F102101135SEM GTINALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7210690905101UN140.000017.63000000002468.20SEM GTINKG140.000017.63000000001332.49020379.41508.2020.50104.18012468.201.6540.73012468.207.60187.58145459.90F102101255SEM GTINE-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA210690905101UN145.000017.63000000002556.35SEM GTINKG145.000017.63000000001344.36020379.41526.3520.50107.90012556.351.6542.18012556.357.60194.28148016.25F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905101UN945.000012.250000000011576.25SEM GTINUN945.000012.250000000011559.44020379.412383.5520.50488.630111576.251.65191.010111576.257.60879.80159592.50F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905101UN140.000017.16000000002402.40SEM GTINKG140.000017.16000000001323.62020379.41494.6520.50101.40012402.401.6539.64012402.407.60182.58161994.90F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905101UN280.000017.16000000004804.80SEM GTINKG280.000017.16000000001647.25020379.41989.3120.50202.81014804.801.6579.28014804.807.60365.16166799.70F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905101UN145.000017.16000000002488.20SEM GTINKG145.000017.16000000001335.19020379.41512.3220.50105.03012488.201.6541.06012488.207.60189.10169287.90F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905101UN945.000012.250000000011576.25SEM GTINKG945.000012.250000000011559.44020379.412383.5520.50488.630111576.251.65191.010111576.257.60879.80180864.1537239.927634.190.000.000.000.000.000.000.000.000.000.000.000.00180864.150.000.000.000.000.000.002984.2913745.670.00180864.1524364.15910523.000000030797180864.150.00180864.150012026-04-10180864.15115180864.150.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE FEVEREIRO DE 2026 - HOSPITAL BELARMINO CORREIA | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300