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cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.01 A 15.01.2026 |  CONFORME CONTRATO N  1401.11.2019 NOTA DE EMPENHO N  2026NE001305 |  C6 - 329 - QI SOCIEDADE DE CREDITO AG: 0001 C/C: 2752080-7 CNPJ: 11.164.874/0001-09 |  VALOR REF. 40% DE SERVICOS  ALIMENTICIOS DE MERENDA ESCOLAR: CAFE DA MANHA TIPO VII - LOTE 4 R$ 4,64; LANCHE TIPO VIII - LOTE 4 R$ 4,64; ALMOCO TIPO IX - LOTE 4 R$ 5,60; BERCARIO TIPO XI - LOTE 4 R$ 5,67. |  REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N  30.437	 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 132,35</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
