00000000002062202600440465Venda de producao do estabelecimento5555291012025-09-16T16:18:08-03:002025-09-16T16:18:08-03:00112611606116111900TEK_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 SERVIDOR210690905101UN829.000015.400000000012766.60SEM GTINKG829.000015.400000000011719.78020379.412628.6420.50538.870112766.601.65210.650112766.607.60970.26F101101075SEM GTINDESJEJUM PACIENTE210690905101UN13.000015.4000000000200.20SEM GTINKG13.000015.4000000000126.97020379.4141.2220.508.4501200.201.653.3001200.207.6015.22F101201155SEM GTINALMOCO SERVIDOR210690905101UN594.000022.480000000013353.12SEM GTINKG594.000022.480000000011798.80020379.412749.4120.50563.630113353.121.65220.330113353.127.601014.84F101201120SEM GTINALMOCO PACIENTE210690905101UN47.000022.48000000001056.56SEM GTINKG47.000022.48000000001142.33020379.41217.5520.5044.60011056.561.6517.43011056.567.6080.30F101301125SEM GTINJANTAR SERVIDOR210690905101UN425.000022.48000000009554.00SEM GTINKG425.000022.480000000011287.01020379.411967.1720.50403.27019554.001.65157.64019554.007.60726.10F101401075SEM GTINCEIA PACIENTE210690905101UN22.000015.4300000000339.46SEM GTINKG22.000015.4300000000145.73020379.4169.8920.5014.3301339.461.655.6001339.467.6025.80F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN71.00007.4700000000530.37SEM GTINKG71.00007.4700000000171.45020379.41109.2020.5022.3901530.371.658.7501530.377.6040.31F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN130.00007.4700000000971.10SEM GTINKG130.00007.47000000001130.81020379.41199.9520.5040.9901971.101.6516.0201971.107.6073.807983.031636.530.000.000.000.000.000.000.000.000.000.000.000.0038771.410.000.000.000.000.000.00639.722946.630.0038771.415222.8891930.00000002910138771.410.0038771.410012025-10-1638771.4111538771.410.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 22.08.2025 - SPA IPOJUCA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 453,6026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300y8hgAdk71YHCcHD7MY6vbJiHw3Q=q3oTOC0CNOr/wDV9Titk8OcfFS3JLQk7cTlcpQToxpoHyletVQ5GAeQj37vbtdwM6B7c4XsUk7kEt1EFPMcLEWunlk2cd5pfQkaAnO3EcZJ+FTlXc01XBwmGLIWH8J9DwwBZhDNGxVHeCxbTHEv/SE3B+657ZDouJ/VKbQkIiBgd93yph7NTfW+65WHfhFdN+uVXbaFtBG3tpb8wZVi0TKuME8yPueGS/dEASIgiD6/pRvg+PXBpS+PxfV7jp6bykjyxa32qGFWKzThJe2FYHsaUB6/pOVCL+e7jNjz5eYra4B9/3awxhBl3LFzTyziEaAbgUhqLz601o/tHqVpP9A==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2600440467Venda de producao do estabelecimento5555291022025-09-16T16:18:09-03:002025-09-16T16:18:09-03:00112611606110111900TEK_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 SERVIDOR210690905101UN359.000015.40000000005528.60SEM GTINKG359.000015.40000000001744.75020379.411138.3420.50233.36015528.601.6591.22015528.607.60420.17F101101075SEM GTINDESJEJUM PACIENTE210690905101UN4.000015.400000000061.60SEM GTINKG4.000015.400000000018.30020379.4112.6820.502.600161.601.651.020161.607.604.68F101201155SEM GTINALMOCO SERVIDOR210690905101UN233.000022.48000000005237.84SEM GTINKG233.000022.48000000001705.59020379.411078.4720.50221.09015237.841.6586.42015237.847.60398.08F101201120SEM GTINALMOCO PACIENTE210690905101UN29.000022.4800000000651.92SEM GTINKG29.000022.4800000000187.83020379.41134.2320.5027.5201651.921.6510.7601651.927.6049.55F101301125SEM GTINJANTAR SERVIDOR210690905101UN165.000022.48000000003709.20SEM GTINKG165.000022.48000000001499.66020379.41763.7220.50156.56013709.201.6561.20013709.207.60281.90F101401075SEM GTINCEIA PACIENTE210690905101UN15.000015.4300000000231.45SEM GTINKG15.000015.4300000000131.18020379.4147.6620.509.7701231.451.653.8201231.457.6017.59F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN9.00007.470000000067.23SEM GTINKG9.00007.470000000019.06020379.4113.8420.502.840167.231.651.110167.237.605.113188.94653.740.000.000.000.000.000.000.000.000.000.000.000.0015487.840.000.000.000.000.000.00255.551177.080.0015487.842086.379805.00000002910215487.840.0015487.840012025-10-1615487.8411515487.840.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 23 A 31.08.2025 - SPA IPOJUCA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 185,8526269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300dQueQMoy7tAXv4jMORXxT3RqdL8=0Id+Xivc7wkTjAjlGcBNq+OG3/wh9r+Ku/XjVaypOhBf5TYLcxFoPhisTg1rdyjgadn2QsGzMva/kwqJ/yuVpL3hvqnJ0tr1/l84l1mxWeOH8+wO/Lq7opi7T1QinTYeSJitjtwdh96xWayIzS19glJXHM+hIftQlvqzpb/vhpnnSLe0fhdLhTg6CUC5Rr7YGhl9uETk21ChOpNRaNzDDliDxjmpnlO8FrRIn0JpTK1YPngMHLux74I2rpGreTfYizi5FZAc2CKsvHKtVSW6JS7ELeIf2zEh/JBgQCTAFjNAtx+oCNJq7Yu5QPoeUABNEfEZaeWX3FoIYzzL2yTvzA==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2600440489Venda de producao do estabelecimento5555291032025-09-16T16:18:10-03:002025-09-16T16:18:10-03:00112611606118111900TEK_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 SERVIDOR210690905101UN1713.00009.600000000016444.80SEM GTINKG1713.00009.600000000012215.27020379.413385.9820.50694.130116444.801.65271.340116444.807.601249.80F101101075SEM GTINDESJEJUM PACIENTE210690905101UN396.00009.60000000003801.60SEM GTINKG396.00009.60000000001512.11020379.41782.7520.50160.46013801.601.6562.73013801.607.60288.92F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN221.00006.16000000001361.36SEM GTINKG221.00006.16000000001183.38020379.41280.3020.5057.46011361.361.6522.46011361.367.60103.46F101201155SEM GTINALMOCO SERVIDOR210690905101UN1532.000016.290000000024956.28SEM GTINKG1532.000016.290000000013361.85020379.415138.5020.501053.390124956.281.65411.780124956.287.601896.68F101201120SEM GTINALMOCO PACIENTE210690905101UN448.000016.29000000007297.92SEM GTINKG448.000016.29000000001983.10020379.411502.6420.50308.04017297.921.65120.42017297.927.60554.64F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN234.00006.16000000001441.44SEM GTINKG234.00006.16000000001194.17020379.41296.7920.5060.84011441.441.6523.78011441.447.60109.55F101301125SEM GTINJANTAR SERVIDOR210690905101UN1126.000015.810000000017802.06SEM GTINKG1126.000015.810000000012398.11020379.413665.4420.50751.420117802.061.65293.730117802.067.601352.96F101401075SEM GTINCEIA PACIENTE210690905101UN482.00009.13000000004400.66SEM GTINKG482.00009.13000000001592.81020379.41906.1020.50185.75014400.661.6572.61014400.667.60334.45F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN653.00006.16000000004022.48SEM GTINKG653.00006.16000000001541.87020379.41828.2320.50169.79014022.481.6566.37014022.487.60305.7116786.733441.280.000.000.000.000.000.000.000.000.000.000.000.0081528.600.000.000.000.000.000.001345.226196.170.0081528.6010982.6795697.00000002910381528.600.0081528.600012025-10-1681528.6011581528.600.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 22.08.2025 - UPA IPOJUCA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 978,3426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300AQv5bf5FFYhI8f4yQhRY2QTx3kE=n668gryBw+sAmx+nT94x1RdQQV4BurfjgiVp8uwzcQa9M8nv/IcVh7aUZYHQsmcwanWMciggy1umQOReLlAnXgIHF/OoBV92FM9qx+CCsodI7/QNVvEsDjZEl2QTU9bID88UM8TnoUZJ6/mlQzgJc6DMB8oPFyX/cZJH6ve2lkdEGDAcAAKPA3pKd3zSvyW+4yXWPrq7QaxKQJlJqcWbpQsC0k6mqE284Z4Ct9ak0So3HEGIfM74RZZuvocLGfmknpScx0WLuTp49iESJ7MzXeLlk/KBZ6X4LoFXC03cyMgmLofXuR3a/WVx/KH9jqTR3LCjrIpujrRVAPeIu+pB7Q==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2600440492Venda de producao do estabelecimento5555291042025-09-16T16:18:11-03:002025-09-16T16:18:11-03:00112611606115111900TEK_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 SERVIDOR210690905101UN675.00009.60000000006480.00SEM GTINKG675.00009.60000000001872.92020379.411334.2320.50273.52016480.001.65106.92016480.007.60492.48F101101075SEM GTINDESJEJUM PACIENTE210690905101UN167.00009.60000000001603.20SEM GTINKG167.00009.60000000001215.96020379.41330.1020.5067.67011603.201.6526.45011603.207.60121.84F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN91.00006.1600000000560.56SEM GTINKG91.00006.1600000000175.51020379.41115.4220.5023.6601560.561.659.2501560.567.6042.60F101201155SEM GTINALMOCO SERVIDOR210690905101UN616.000016.290000000010034.64SEM GTINKG616.000016.290000000011351.76020379.412066.1320.50423.560110034.641.65165.570110034.647.60762.63F101201120SEM GTINALMOCO PACIENTE210690905101UN193.000016.29000000003143.97SEM GTINKG193.000016.29000000001423.53020379.41647.3420.50132.71013143.971.6551.88013143.977.60238.94F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN95.00006.1600000000585.20SEM GTINKG95.00006.1600000000178.84020379.41120.4920.5024.7001585.201.659.6601585.207.6044.48F101301125SEM GTINJANTAR SERVIDOR210690905101UN475.000015.81000000007509.75SEM GTINKG475.000015.810000000011011.63020379.411546.2620.50316.98017509.751.65123.91017509.757.60570.74F101401075SEM GTINCEIA PACIENTE210690905101UN211.00009.13000000001926.43SEM GTINKG211.00009.13000000001259.51020379.41396.6520.5081.31011926.431.6531.79011926.437.60146.41F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN263.00006.16000000001620.08SEM GTINKG263.00006.16000000001218.24020379.41333.5720.5068.38011620.081.6526.73011620.087.60123.136890.191412.490.000.000.000.000.000.000.000.000.000.000.000.0033463.830.000.000.000.000.000.00552.162543.250.0033463.834507.9092337.00000002910433463.830.0033463.830012025-10-1633463.8311533463.830.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 23 A 31.08.2025 - 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