2600406765Venda de producao do estabelecimento5555280322025-06-09T11:43:42-03:002025-06-09T11:43:42-03:00112611606115111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310572048000128SECRETARIA DE SAUDEPC OSVALDO CRUZ.S/NBOA VISTA2611606RECIFEPE500500001058Brasil9F102101145SEM GTINDESJEJUM ACOMPANHANTE - EFISCO 231190-9210690905101UN1200.000012.230000000014676.00SEM GTINKG1200.000012.230000000011357.5309030.000.000.0040.000.000.000114676.001.65242.150114676.007.601115.38F102101165SEM GTINDESJEJUM NORMAL PACIENTE - EFISCO 231125-9210690905101UN1140.000012.230000000013942.20SEM GTINKG1140.000012.230000000011289.6609030.000.000.0040.000.000.000113942.201.65230.050113942.207.601059.61F102101170SEM GTINDESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1210690905101UN97.000010.0500000000974.85SEM GTINKG97.000010.0500000000190.1809030.000.000.0040.000.000.0001974.851.6516.0901974.857.6074.09F102101250SEM GTINE-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA210690905101UN93.00009.9500000000925.35SEM GTINKG93.00009.9500000000185.6009030.000.000.0040.000.000.0001925.351.6515.2701925.357.6070.33F102101140SEM GTINALMOCO SERVIDOR - EFISCO 231201-8210690905101UN4570.000017.850000000081574.50SEM GTINKG4570.000017.850000000017545.6409030.000.000.0040.000.000.000181574.501.651345.980181574.507.606199.66F102101110SEM GTINALMOCO ACOMPANHANTE - EFISCO 231193-3210690905101UN1285.000017.850000000022937.25SEM GTINKG1285.000017.850000000012121.6909030.000.000.0040.000.000.000122937.251.65378.460122937.257.601743.23F102101130SEM GTINALMOCO NORMAL PACIENTE - EFISCO 231141-0210690905101UN1140.000017.850000000020349.00SEM GTINKG1140.000017.850000000011882.2809030.000.000.0040.000.000.000120349.001.65335.760120349.007.601546.52F102101255SEM GTINE-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA210690905101UN93.000017.63000000001639.59SEM GTINKG93.000017.63000000001151.6609030.000.000.0040.000.000.00011639.591.6527.05011639.597.60124.61F205101231SEM GTINCEIA PAC. NORMAL - EFISCO 507747-8210690905101UN1140.000012.250000000013965.00SEM GTINUN1140.000012.250000000011291.7609030.000.000.0040.000.000.000113965.001.65230.420113965.007.601061.34F102101260SEM GTINE-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS210690905101UN97.000017.16000000001664.52SEM GTINKG97.000017.16000000001153.9609030.000.000.0040.000.000.00011664.521.6527.46011664.527.60126.50F102101580SEM GTINJANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7210690905101UN310.000017.16000000005319.60SEM GTINKG310.000017.16000000001492.0609030.000.000.0040.000.000.00015319.601.6587.77015319.607.60404.29F102101590SEM GTINJANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2210690905101UN93.000017.16000000001595.88SEM GTINKG93.000017.16000000001147.6209030.000.000.0040.000.000.00011595.881.6526.33011595.887.60121.29F102101180SEM GTINE-FISCO 231195-0 CEIA PARA ACOMPANHANTE210690905101UN1230.000012.250000000015067.50SEM GTINKG1230.000012.250000000011393.7409030.000.000.0040.000.000.000115067.501.65248.610115067.507.601145.13F102101135SEM GTINALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7210690905101UN97.000017.63000000001710.11SEM GTINKG97.000017.63000000001158.1909030.000.000.0040.000.000.00011710.111.6528.22011710.117.60129.970.000.000.000.000.000.000.000.000.000.000.000.000.000.00196341.350.000.000.000.000.000.003239.6214921.950.00196341.3518161.57911445.000000028032196341.350.00196341.350012025-07-09196341.35115196341.350.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MAIO DE 2025 - HOSPITAL BELARMINO CORREIA | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300