00000000002065202600440470Venda de producao do estabelecimento5555291512025-09-18T13:54:01-03:002025-09-18T13:54:01-03:00112611606114111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1572.000015.400000000024208.80SEM GTINKG1572.000015.400000000013261.16020379.414984.5920.501021.840124208.801.65399.450124208.807.601839.87F101101075SEM GTINDESJEJUM PACIENTE210690905101UN194.000015.40000000002987.60SEM GTINKG194.000015.40000000001402.47020379.41615.1520.50126.11012987.601.6549.30012987.607.60227.06F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN188.000015.40000000002895.20SEM GTINKG188.000015.40000000001390.01020379.41596.1220.50122.20012895.201.6547.77012895.207.60220.04F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN344.00007.47000000002569.68SEM GTINKG344.00007.47000000001346.16020379.41529.1020.50108.46012569.681.6542.40012569.687.60195.30F101201155SEM GTINALMOCO SERVIDOR210690905101UN1266.000022.480000000028459.68SEM GTINKG1266.000022.480000000013833.79020379.415859.8520.501201.270128459.681.65469.580128459.687.602162.94F101201120SEM GTINALMOCO PACIENTE210690905101UN232.000022.48000000005215.36SEM GTINKG232.000022.48000000001702.56020379.411073.8420.50220.14015215.361.6586.05015215.367.60396.37F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN220.000022.48000000004945.60SEM GTINKG220.000022.48000000001666.22020379.411018.3020.50208.75014945.601.6581.60014945.607.60375.87F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN199.00007.47000000001486.53SEM GTINKG199.00007.47000000001200.26020379.41306.0820.5062.75011486.531.6524.53011486.537.60112.98F101301125SEM GTINJANTAR SERVIDOR210690905101UN695.000022.480000000015623.60SEM GTINKG695.000022.480000000012104.64020379.413216.9020.50659.460115623.601.65257.790115623.607.601187.39F101401075SEM GTINCEIA PACIENTE210690905101UN212.000015.43000000003271.16SEM GTINKG212.000015.43000000001440.65020379.41673.5320.50138.07013271.161.6553.97013271.167.60248.61F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN199.000015.43000000003070.57SEM GTINUN199.000015.43000000001413.63020379.41632.2320.50129.61013070.571.6550.66013070.577.60233.36F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN382.00007.72000000002949.04SEM GTINKG382.00007.72000000001397.27020379.41607.2120.50124.48012949.041.6548.66012949.047.60224.1320112.904123.140.000.000.000.000.000.000.000.000.000.000.000.0097682.820.000.000.000.000.000.001611.767423.920.0097682.8213158.8294579.00000002915197682.820.0097682.820012025-10-1697682.8211597682.820.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 01 A 22.08.2025 - MATERNIDADE MAE LIDIA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.172,1926269316000177Wilson Lima de Paulaqualidade@teknisa.com0312122230010lha0SNuu+Gbk7VT36Tn/7AVfA=oJ96OiEY6WQtRY1Ef/GDChI3bDBnttHVhLwRoaz27WXtKQgrqJaVEfm9wgWHO2U82B6r5dv/FWlM973aB99bx1J2xuL1N/tkWeyKxM5bkKNXnbv5KsBK9675fImOur46O8YjQj5PpdOG6tU42QbQx2RBD5DyFIJEiDUMIdcXQwgLkCfi6Kz9X6nbRSplUYOtP2I3Dm/hfL8mZIa4JyNXYvhX7wrhaCAmJM9CG5wBJX0q2DO0k3XS0ZNOvwlmG39QninnKt7BXWXNGHF4CV/3HC7aim44VQxQG8N1ShbN9Nkw5OffsDwmokryeD/uaoltanbFCRsDS+zY0bilZZSkAw==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2600440475Venda de producao do estabelecimento5555291522025-09-18T13:54:02-03:002025-09-18T13:54:02-03:00112611606112111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN110.00009.60000000001056.00SEM GTINKG110.00009.60000000001142.25020379.41217.4320.5044.57011056.001.6517.42011056.007.6080.26F101101075SEM GTINDESJEJUM PACIENTE210690905101UN220.00009.60000000002112.00SEM GTINKG220.00009.60000000001284.51020379.41434.8620.5089.15012112.001.6534.85012112.007.60160.51F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN1429.00006.16000000008802.64SEM GTINKG1429.00006.160000000011185.80020379.411812.4620.50371.56018802.641.65145.24018802.647.60669.00F101201155SEM GTINALMOCO SERVIDOR210690905101UN234.000016.29000000003811.86SEM GTINKG234.000016.29000000001513.50020379.41784.8620.50160.90013811.861.6562.90013811.867.60289.70F101201120SEM GTINALMOCO PACIENTE210690905101UN990.000016.290000000016127.10SEM GTINKG990.000016.290000000012172.48020379.413320.5720.50680.720116127.101.65266.100116127.107.601225.66F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN1037.00006.16000000006387.92SEM GTINKG1037.00006.16000000001860.51020379.411315.2720.50269.63016387.921.65105.40016387.927.60485.48F101301125SEM GTINJANTAR SERVIDOR210690905101UN132.000015.81000000002086.92SEM GTINKG132.000015.81000000001281.13020379.41429.7020.5088.09012086.921.6534.43012086.927.60158.61F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN220.00006.16000000001355.20SEM GTINKG220.00006.16000000001182.56020379.41279.0420.5057.20011355.201.6522.36011355.207.60103.00F101401075SEM GTINCEIA PACIENTE210690905101UN220.00009.13000000002008.60SEM GTINKG220.00009.13000000001270.57020379.41413.5720.5084.78012008.601.6533.14012008.607.60152.659007.761846.600.000.000.000.000.000.000.000.000.000.000.000.0043748.240.000.000.000.000.000.00721.843324.870.0043748.245893.3191906.00000002915243748.240.0043748.240012025-10-1643748.2411543748.240.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO PERIODO DE 01 A 22.08.2025 - HOSPITAL SANTO CRISTO | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 524,9726269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300kpCCKw++RTGEblCbALLi6298kdc=xwpq3Asf5IcVUV1eTszV/W9bxJPgqitzBQziTBJulUSywo6GMSImF+rm1LBg6/q+R30cCgdRG9CIarlpF+spdpV05LKC/282FF1PaZk3UhJXJc8cvaczfhRv7ZBLEeMXYPu7bwCWrlQ4PI3FBD2cxvC4fxRusUl3GL8y1YDaQ4Z7mOJarxK8yNZa8IEy5BW9j2a3kIfn3zCtOWO6KphPAB02aYDOvGY7rRB32HLhr92VG8i1LR0E8snEVWnjmM/l4AUfOGUtB1Tflc3vHvvX64lzrRDeIoQhXJ918rsK5xz87GNdzwEvoHGCZmueMCbIiykMTE1kmEon6i0+Fs/U8w==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2600440480Venda de producao do estabelecimento5555291532025-09-18T13:54:04-03:002025-09-18T13:54:04-03:00112611606116111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN45.00009.6000000000432.00SEM GTINKG45.00009.6000000000158.19020379.4188.9520.5018.2301432.001.657.1301432.007.6032.83F101101075SEM GTINDESJEJUM PACIENTE210690905101UN90.00009.6000000000864.00SEM GTINKG90.00009.60000000001116.39020379.41177.9020.5036.4701864.001.6514.2601864.007.6065.66F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN871.00006.16000000005365.36SEM GTINKG871.00006.16000000001722.77020379.411104.7320.50226.47015365.361.6588.53015365.367.60407.77F101201155SEM GTINALMOCO SERVIDOR210690905101UN88.000016.29000000001433.52SEM GTINKG88.000016.29000000001193.11020379.41295.1620.5060.51011433.521.6523.65011433.527.60108.95F101201120SEM GTINALMOCO PACIENTE210690905101UN336.000016.29000000005473.44SEM GTINKG336.000016.29000000001737.32020379.411126.9820.50231.03015473.441.6590.31015473.447.60415.98F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN546.00006.16000000003363.36SEM GTINKG546.00006.16000000001453.09020379.41692.5220.50141.97013363.361.6555.50013363.367.60255.62F101301125SEM GTINJANTAR SERVIDOR210690905101UN54.000015.8100000000853.74SEM GTINKG54.000015.81000000001115.01020379.41175.7920.5036.0401853.741.6514.0901853.747.6064.88F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN90.00006.1600000000554.40SEM GTINKG90.00006.1600000000174.68020379.41114.1520.5023.4001554.401.659.1501554.407.6042.13F101401075SEM GTINCEIA PACIENTE210690905101UN90.00009.1300000000821.70SEM GTINKG90.00009.13000000001110.69020379.41169.1920.5034.6801821.701.6513.5601821.707.6062.453945.37808.800.000.000.000.000.000.000.000.000.000.000.000.0019161.520.000.000.000.000.000.00316.181456.270.0019161.522581.259703.00000002915319161.520.0019161.520012025-10-1619161.5211519161.520.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO PERIODO DE 23 A 31.08.2025 - HOSPITAL SANTO CRISTO | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 230,1626269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300ou2bwU4uKflVh2+IWUm353r3kRw=Xk+qF/98TqT7ZeNV90RKbHM3b+i709G+ng2zG2GfOXDBC8nU2UeDUDTvu+28ohjQ5vG2ZdFYGFzl2JQRbeYfuClYMlS081V1mOGXOf6PhevOkUGpR4Wl+kwGKnBwaXoSgghuRHI0eYiDZbPEDYMK/xUoPAe9ks5q3bpmGIgnR71n3gRsMryCIOTSjlAvHMTHgXdKvOGbyRq/uzPQjRWDZKylnLvyPFv+0k0gS9pfNuQzRb/BEsYNOO4YIjeXUCjnoEC7vegbg1cC+loR+CswVzhCcCDm2NiDL4q06t+q2lqMq1zIg6BuAFH+y5JqXf6KUDzQRnoYYMOVcz63vP5D5g==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2600440484Venda de producao do estabelecimento5555291542025-09-18T13:54:05-03:002025-09-18T13:54:05-03:00112611606116111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN529.000015.40000000008146.60SEM GTINKG529.000015.400000000011097.42020379.411677.3820.50343.86018146.601.65134.42018146.607.60619.14F101101075SEM GTINDESJEJUM PACIENTE210690905101UN38.000015.4000000000585.20SEM GTINKG38.000015.4000000000178.84020379.41120.4920.5024.7001585.201.659.6601585.207.6044.48F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN35.000015.4000000000539.00SEM GTINKG35.000015.4000000000172.60020379.41110.9820.5022.7501539.001.658.8901539.007.6040.96F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN113.00007.4700000000844.11SEM GTINKG113.00007.47000000001113.71020379.41173.8020.5035.6301844.111.6513.9301844.117.6064.15F101201155SEM GTINALMOCO SERVIDOR210690905101UN533.000022.480000000011981.84SEM GTINKG533.000022.480000000011614.07020379.412467.0620.50505.750111981.841.65197.700111981.847.60910.62F101201120SEM GTINALMOCO PACIENTE210690905101UN56.000022.48000000001258.88SEM GTINKG56.000022.48000000001169.58020379.41259.2020.5053.14011258.881.6520.77011258.887.6095.67F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN45.000022.48000000001011.60SEM GTINKG45.000022.48000000001136.27020379.41208.2920.5042.70011011.601.6516.69011011.607.6076.88F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN46.00007.4700000000343.62SEM GTINKG46.00007.4700000000146.29020379.4170.7520.5014.5001343.621.655.6701343.627.6026.12F101301125SEM GTINJANTAR SERVIDOR210690905101UN263.000022.48000000005912.24SEM GTINKG263.000022.48000000001796.43020379.411217.3320.50249.55015912.241.6597.55015912.247.60449.33F101401075SEM GTINCEIA PACIENTE210690905101UN48.000015.4300000000740.64SEM GTINKG48.000015.4300000000199.77020379.41152.5020.5031.2601740.641.6512.2201740.647.6056.29F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN45.000015.4300000000694.35SEM GTINUN45.000015.4300000000193.54020379.41142.9720.5029.3101694.351.6511.4601694.357.6052.77F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN90.00007.7200000000694.80SEM GTINKG90.00007.7200000000193.59020379.41143.0620.5029.3301694.801.6511.4601694.807.6052.806743.811382.480.000.000.000.000.000.000.000.000.000.000.000.0032752.880.000.000.000.000.000.00540.422489.210.0032752.884412.1191547.00000002915432752.880.0032752.880012025-10-1632752.8811532752.880.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 23 A 31.08.2025 - 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