2600424405Venda de producao do estabelecimento5555286662025-08-06T17:07:58-03:002025-08-06T17:07:58-03:00112611606119111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil2F102101145SEM GTINDESJEJUM ACOMPANHANTE - EFISCO 231190-9210690905101UN1235.000012.230000000015104.05SEM GTINKG1235.000012.230000000014493.46000315104.0520.503096.330115104.051.65249.220115104.057.601147.91F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905101UN955.000012.230000000011679.65SEM GTINKG955.000012.230000000013474.69000311679.6520.502394.330111679.651.65192.710111679.657.60887.65F102101170SEM GTINDESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1210690905101UN155.000010.05000000001557.75SEM GTINKG155.000010.05000000001463.4300031557.7520.50319.34011557.751.6525.70011557.757.60118.39F102101250SEM GTINE-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA210690905101UN160.00009.95000000001592.00SEM GTINKG160.00009.95000000001473.6200031592.0020.50326.36011592.001.6526.27011592.007.60120.99F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905101UN4710.000017.850000000084073.50SEM GTINKG4710.000017.8500000000125011.87000384073.5020.5017235.070184073.501.651387.210184073.507.606389.59F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905101UN1311.000017.850000000023401.35SEM GTINKG1311.000017.850000000016961.90000323401.3520.504797.280123401.351.65386.120123401.357.601778.50F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905101UN955.000017.850000000017046.75SEM GTINKG955.000017.850000000015071.40000317046.7520.503494.580117046.751.65281.270117046.757.601295.55F102101135SEM GTINALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7210690905101UN155.000017.63000000002732.65SEM GTINKG155.000017.63000000001812.9600032732.6520.50560.19012732.651.6545.09012732.657.60207.68F102101255SEM GTINE-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA210690905101UN160.000017.63000000002820.80SEM GTINKG160.000017.63000000001839.1800032820.8020.50578.26012820.801.6546.54012820.807.60214.38F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905101UN955.000012.250000000011698.75SEM GTINUN955.000012.250000000010.0009030.000.000.0040.000.000.000606F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905101UN155.000017.16000000002659.80SEM GTINKG155.000017.16000000001791.2900032659.8020.50545.26012659.801.6543.89012659.807.60202.14F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905101UN240.000017.16000000004118.40SEM GTINKG240.000017.160000000011225.2200034118.4020.50844.27014118.401.6567.95014118.407.60313.00F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905101UN160.000017.16000000002745.60SEM GTINKG160.000017.16000000001816.8200032745.6020.50562.85012745.601.6545.30012745.607.60208.67F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905101UN1235.000012.250000000015128.75SEM GTINKG1235.000012.250000000014500.80000315128.7520.503101.390115128.751.65249.620115128.757.601149.79184661.0537855.510.000.000.000.000.000.000.000.000.000.000.000.00196359.800.000.000.000.000.000.003046.8914034.240.00196359.8054936.64911586.000000028666196359.800.00196359.800012025-09-06196359.80115196359.800.00Sem 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