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cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO MES DE JUNHO 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$ 476,98</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
