3530716744VENDA DE MERC.ADQ./RECEB.TERCEIROS5511333792023-12-18T12:14:00-03:0011351380111111100NFe_Util_2G67774679000147NOVA ANALITICA IMPORTACAO E EXPORTACAO LTDANOVA ANALITICAAV FABIO EDUARDO RAMOS ESQUIVEL2100CANHEMA3513801DIADEMASP099412021058BRASIL1121628080286822247117300348003005422EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA - EMBRAPAROD WASHINGTON LUIZ - KM 234S/NCAIXA POSTAL 339ZONA RURAL3548906SAO CARLOSSP135609701058BRASIL16341156001637034020117nfe@cppse.embrapa.br;207728SEM GTINCODIGO 20701028 MICROCENTRIFUGA DE BANCADA, MODELO MIKRO 185, MARCA HETTICH, REF. 1203. ACOMPANHA ACESSORIO (CONTA: 1231842119105102UN11534815348.00SEM GTINUN1153481979396715454.68120351.117503.6418.001350.659995015348.000.000.000113997.351.65230.960113997.357.601063.8010103). (SERIE: 28144).;pRedBC = 51,11%7503.641350.650.000.000.000.000.000.0015348.000.000.000.000.000.000.00230.961063.800.0015348.005454.68012329985000182KARGA FACIL LOGISTICA E TRANSPORTES LTDA.147366128119AV. DOUTOR LINO DE MORAES LEME, 290SAO PAULOSP1VOLUME14.52014.70013337915348.000.0015348.000012024-01-1715348.00199OUTROS0.00RV:126653/2023 DIG:ART DIV:BP.BIO gp=RF gv=AM vn=DU Seu Pedido: 9793967 e-mail: nfe@cppse.embrapa.br, Fone Transp: (11)2386-7007 ;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.1234 DE 11/01/2012 = 5,85% (PIS 0,65% = R$ 99,76 /COFINS 3,00% = R$ 460,44 /IRPJ 1,20% = R$ 184,18 /CSLL 1,00% = R$ 153,48) = R$ 897,86 (R$ 15.348,00 - R$ 897,86 = R$ 14.450,14) - AUTORIZACAO DE FORNECIMENTO N.: SEI 9793967 - SOLICITACOES DE COMPRA/SERVICOS: 128/2023 (WILSON) - PROCESSO N. 21192.001578/2023-48 - EMPENHO: 2023NE000440 - DESCRICAO: AQUISICAO DE MICROCENTRIFUGA. MICROPROCESSADA. COM ROTOR PARA 24 MICROTUBOS DE 1,5 OU 2,0 ML. OCS 157/2023. PEP CA/135024.19-0905. PI INVESTIMENTO - SISTEMA DE ORIGEM: SIAFI-STN. EXCLUSAO DO ICMS DA BASE DE CALCULO DO PIS E DA COFINS, PROCESSO N. 2008.61.00.017581-0/SP E CONFORME DECISAO DOS EMBARGOS DE DECLARACAO DO STF - RE NO 574.706. BASE DE CALC. DO ICMS RED.,CONV.52/1991,INC.II DO RICMS. DEC.56804 DE 03/03/2011.PRORROGADO CONF.CONV.ICMS N GR.133/2019,CONV.ICMS N. 22/2020, PRORROGADO PARA 30/04/2024.OS 3°,4 GR. NAO SE EXIGIRA O ESTORNO PROPORCIONAL DO CREDITO DO IMPOSTO.97939678kL8ypNsIj2nR4sPsaON/JpgmKw=pK5M2BgIXP6MIbElRaNZ/I9w9SNx+yjkEWCP90w6QZh75rrrUEPZLq6d4yiFojWv9huXxhQfDe0gYsMJvM6ta+illI7K1hYXndt6mgQ7OFiHcXVWwa0c5o1sod2qO8s4BRmtl6CFiI/HPWnPT30/4HkeD2v4gEFjh87NM/vrtYd7UBnGQY/a64WqK6OQzmowS1KsdtEFkYb9rmdDgrXYuMhv9mRcPKft3P66xVfm6YruiKqNTVFXxFKWO+ls6yH1QaLNMqO6IQNHPq78QgXlDb6ZHf0Bry+B3Ngz2CVdOEVJ7MCjPozIqRngaGcRDr+f2aLdSevCRk6A+dXOMI1AXw==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1SP_NFE_PL009_V4352312677746790001475500100013337913071674412023-12-18T12:14:10-03:001352322442187878kL8ypNsIj2nR4sPsaON/JpgmKw=100Autorizado o uso da NF-e