2600590415Venda de producao do estabelecimento5555312492026-04-09T14:58:52-03:002026-04-09T14:58:52-03:00112611606116111900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil2F102101145SEM GTINDESJEJUM ACOMPANHANTE - EFISCO 231190-9210690905101UN1215.000012.230000000014859.45SEM GTINKG1215.000012.230000000012001.71020379.413059.5620.50627.210114859.451.65245.180114859.457.601129.3214859.45F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905101UN1130.000012.230000000013819.90SEM GTINKG1130.000012.230000000011861.67020379.412845.5220.50583.330113819.901.65228.030113819.907.601050.3128679.35F102101170SEM GTINDESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1210690905101UN155.000010.05000000001557.75SEM GTINKG155.000010.05000000001209.84020379.41320.7420.5065.75011557.751.6525.70011557.757.60118.3930237.10F102101250SEM GTINE-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA210690905101UN155.00009.95000000001542.25SEM GTINKG155.00009.95000000001207.76020379.41317.5520.5065.10011542.251.6525.45011542.257.60117.2131779.35F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905101UN5600.000017.850000000099960.00SEM GTINKG5600.000017.8500000000113465.56020379.4120581.7620.504219.260199960.001.651649.340199960.007.607596.96131739.35F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905101UN1289.000017.850000000023008.65SEM GTINKG1289.000017.850000000013099.48020379.414737.4820.50971.180123008.651.65379.640123008.657.601748.66154748.00F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905101UN1140.000017.850000000020349.00SEM GTINKG1140.000017.850000000012741.20020379.414189.8620.50858.920120349.001.65335.760120349.007.601546.52175097.00F102101135SEM GTINALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7210690905101UN155.000017.63000000002732.65SEM GTINKG155.000017.63000000001368.11020379.41562.6520.50115.34012732.651.6545.09012732.657.60207.68177829.65F102101255SEM GTINE-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA210690905101UN155.000017.63000000002732.65SEM GTINKG155.000017.63000000001368.11020379.41562.6520.50115.34012732.651.6545.09012732.657.60207.68180562.30F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905101UN1140.000012.250000000013965.00SEM GTINUN1140.000012.250000000011881.22020379.412875.3920.50589.460113965.001.65230.420113965.007.601061.34194527.30F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905101UN155.000017.16000000002659.80SEM GTINKG155.000017.16000000001358.30020379.41547.6520.50112.27012659.801.6543.89012659.807.60202.14197187.10F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905101UN305.000017.16000000005233.80SEM GTINKG305.000017.16000000001705.05020379.411077.6420.50220.92015233.801.6586.36015233.807.60397.77202420.90F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905101UN155.000017.16000000002659.80SEM GTINKG155.000017.16000000001358.30020379.41547.6520.50112.27012659.801.6543.89012659.807.60202.14205080.70F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905101UN1215.000012.250000000014883.75SEM GTINKG1215.000012.250000000012004.99020379.413064.5620.50628.240114883.751.65245.580114883.757.601131.17219964.4545290.669284.590.000.000.000.000.000.000.000.000.000.000.000.00219964.450.000.000.000.000.000.003629.4216717.290.00219964.4529631.30912824.000000031249219964.450.00219964.450012026-05-09219964.45115219964.450.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MARCO DE 2026 - HOSPITAL BELARMINO CORREIA | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300