<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200167774679000147550010000981361874676647"><ide><cUF>35</cUF><cNF>87467664</cNF><natOp>VENDA DE MERC.ADQ./RECEB.TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>98136</nNF><dhEmi>2020-01-09T15:47:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NFe_Util_2G</verProc></ide><emit><CNPJ>67774679000147</CNPJ><xNome>NOVA ANALITICA IMPORTACAO E EXPORTACAO LTDA</xNome><xFant>NOVA ANALITICA</xFant><enderEmit><xLgr>RUA ASSUNGUI</xLgr><nro>432</nro><xBairro>VILA GUMERCINDO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04131000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1121628080</fone></enderEmit><IE>113443290110</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA - EMBRAPA</xNome><enderDest><xLgr>ROD WASHINGTON LUIZ - KM 234</xLgr><nro>S/N</nro><xCpl>CAIXA POSTAL 339</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13565800</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115600</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>nfe@cppse.embrapa.br;cppse.nfe@embrapa.br</email></dest><det nItem="1"><prod><cProd>194861</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO DE SERINGA PTFE HIDROFILICO, 13MM 0,22UM PCT C/100 UNIDADES - ANALITICA(ITEM 13 DA COTACAO) (ITEM 13 DA COTACAO)</xProd><NCM>84212990</NCM><CEST>0103800</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>78</vUnCom><vProd>1560.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>78</vUnTrib><indTot>1</indTot><xPed>186</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>338.52</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1560.00</vBC><pICMS>18.00</pICMS><vICMS>280.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1279.20</vBC><pPIS>1.65</pPIS><vPIS>21.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1279.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>97.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(ITEM 13 DA COTACAO).</infAdProd></det><det nItem="2"><prod><cProd>538852</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO DE SERINGA, PRE-LIMPO, SOLDADO, MEMBRANA DE PVDF, DIAMETRO DO FILTRO 13MM, DIAMETRO DO PORO 0,45UM COR CINZA. PAC</xProd><NCM>84212990</NCM><CEST>0103800</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>67</vUnCom><vProd>1340.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>67</vUnTrib><indTot>1</indTot><xPed>186</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>290.78</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1340.00</vBC><pICMS>18.00</pICMS><vICMS>241.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1098.80</vBC><pPIS>1.65</pPIS><vPIS>18.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1098.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>83.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>OTE COM 100 UNIDADES. MARCA ANALITICA.REF.: 2204513 100C - ANALITICA (ITEM 16 DA COTACAO) (ITEM 16 DA COTACAO) (ITEM 16 DA COTACAO) (ITEM 16 DA COTACAO).</infAdProd></det><det nItem="3"><prod><cProd>7135</cProd><cEAN>SEM GTIN</cEAN><xProd>CARTUCHO PARA EXTRACAO EM FASE SOLIDA(SPE-SOLID PHASE MICROEXTRACTION), EMPACOTADO COM 500(MILIGRAMAS DE FASE ESTACIONAR</xProd><NCM>84212990</NCM><CEST>0103800</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>340.5</vUnCom><vProd>681.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>340.5</vUnTrib><indTot>1</indTot><xPed>186</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>147.78</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>681.00</vBC><pICMS>18.00</pICMS><vICMS>122.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>558.42</vBC><pPIS>1.65</pPIS><vPIS>9.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>558.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IA OCTADECILSILANO (C18) E VOLUME NOMINAL DE 3,0ML. REF. CHROMABOND READY-TO-USE CARTRIDGES MACHEREY NAGEL #730013. CAIXA COM 50 UNIDADES. OU SIMILAR/COMPATIVEL, (2 CAIXAS COM 50 UNIDADES, TOTALIZANDO 100 UNIDADES - APPLID SEPARATIONS. (ITEM 53 DA COTACAO)(ITEM 53 DA COTACAO)(ITEM 53 DA COTACAO)(ITEM 53 DA COTACAO)</infAdProd></det><det nItem="4"><prod><cProd>206438</cProd><cEAN>SEM GTIN</cEAN><xProd>MEMBRANAS FILTRANTES(FILTROS DE AMOSTRAS PARA CROMATOGRAFIA LIQUIDA DE ALTA EFICIENCIA), COM ENTRADA TIPO LAUER LOCK(PAR</xProd><NCM>84212990</NCM><CEST>0103800</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>197</vUnCom><vProd>197.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>197</vUnTrib><indTot>1</indTot><xPed>186</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>42.75</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>197.00</vBC><pICMS>18.00</pICMS><vICMS>35.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>161.54</vBC><pPIS>1.65</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>A ENCAIXE EM SERINGAS) E SAIDA TIPO LAUER, MEMBRANA FABRICADA EM POLITETRAFLUOETILENO(PRFE) COM DIAMETRO DE PORO DE 0,45 MICROMETROS DE DIAMETRO DE FILTRO DE 25 MILIMETROS, EMBALAGENS COM 100 UNIDADES. REFERENCIA: MEMBRANA CHROMAFILM/MACHEREY NAGEL XTRA PTFE-45/25 #729205 OU SIMILAR/COMPATIVEL, (1 CAIXA COM 100 UNIDADES, TOTALIZANDO 100 UNIDADES) - ANALITICA(ITEM 57 DA COTACAO)(ITEM 57 DA COTACAO)(ITEM 57 DA COTACAO)(ITEM 57 DA COTACAO)</infAdProd></det><total><ICMSTot><vBC>3778.00</vBC><vICMS>680.04</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3778.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>51.12</vPIS><vCOFINS>235.45</vCOFINS><vOutro>0.00</vOutro><vNF>3778.00</vNF><vTotTrib>819.83</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05075026000112</CNPJ><xNome>TRANSPORTADORA NASSER LTDA.</xNome><IE>116418279110</IE><xEnder>RUA SASSAKI, 137</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>6.340</pesoL><pesoB>6.400</pesoB></vol></transp><cobr><fat><nFat>98136</nFat><vOrig>3778.00</vOrig><vDesc>0.00</vDesc><vLiq>3778.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-08</dVenc><vDup>3778.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>RV:102207/2020 DIG:CRJ DIV:C.CONS gp=AS gv=JY vn=EZZ Seu Pedido: 186/2019  e-mail: nfe@cppse.embrapa.br, cppse.nfe@embrapa.br  Fone Transp: (11)5563-3563 ;DADOS P/DEPOSITO: BANCO DO BRASIL - AG. 3322-7 - C/C. 3764-8 - AG. EMPRESARIAL IPIRANGA-SAO PAULO/SP - RETENCAO CONF. I.N. SRF N. 480 DE 15/12/04 = 5,85% = R$ 221,01 (R$ 3.778,00 - R$ 221,01 = R$ 3.556,99) (PIS/COFINS/IRPJ/CSLL) - OCS-CPPSE NUMERO 186/2019 - SERIE A - PROCESSO No 21192.002253/2019-04 - LICITACAO/MODALIDADE: PREGAO N. 13 - SOLICITACAO DE COMPRAS/SERVICOS: 118/2019 (CARLOS EDUARDO JORDAO) 159/2019 (LEA) - CONTATO: DORIVAL MELLO JR. - F.(16)3411-5606 - ENTREGA: FAZENDA CACHIM. EXCLUSAO DO ICMS DA BASE DE CALCULO DO PIS E DA COFINS, CONFORME PROCESSO N  2008.61.00.017581-0/SP. 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