<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35171103188198000509550050000729511001963300" versao="3.10"><ide><cUF>35</cUF><cNF>00196330</cNF><natOp>VENDA MERCADO INTERNO</natOp><indPag>1</indPag><mod>55</mod><serie>5</serie><nNF>72951</nNF><dhEmi>2017-11-23T15:18:18-02:00</dhEmi><dhSaiEnt>2017-11-23T15:18:18-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.73</verProc></ide><emit><CNPJ>03188198000509</CNPJ><xNome>BIO-RAD LABORATORIOS BRASIL LTDA</xNome><xFant>15-BOMI</xFant><enderEmit><xLgr>AVENIDA: PORTUGUAL</xLgr><nro>1100</nro><xCpl>PARTE C4</xCpl><xBairro>ITAQUI</xBairro><cMun>3522505</cMun><xMun>ITAPEVI</xMun><UF>SP</UF><CEP>06696060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551150445699</fone></enderEmit><IE>373114700112</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMBRAPA BRASILEIRA DE PESQ AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA: WASHINGTON LUIZ</xLgr><nro>S N</nro><xCpl>KM 231</xCpl><xBairro>FAZENDA CANCHIM</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115600</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><det nItem="1"><prod><cProd>TCS0803</cProd><cEAN /><xProd>TAMPA, 8 FAIXAS, OPTICA, 120 FAIXAS</xProd><NCM>39269040</NCM><CEST>2004000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>115.9200000000</vUnCom><vProd>347.76</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>115.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>166.86</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>382.54</vBC><pICMS>18.0000</pICMS><vICMS>68.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>347.76</vBC><pIPI>10.0000</pIPI><vIPI>34.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>347.76</vBC><pPIS>1.6500</pPIS><vPIS>5.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>347.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. dos tributos:  R$ 166,86 Lote: 64078161 Qtd: 3,000 Validade: 07/10/2036 *** USO EXCLUSIVO PARA PESQUISA CIENTIFICA ***</infAdProd></det><det nItem="2"><prod><cProd>TLS0851</cProd><cEAN /><xProd>TUBE,STRIP-8,LO-PRO WHT 120UNID</xProd><NCM>39269040</NCM><CEST>2004000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>410.9900000000</vUnCom><vProd>1232.97</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>410.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>591.60</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1356.27</vBC><pICMS>18.0000</pICMS><vICMS>244.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1232.97</vBC><pIPI>10.0000</pIPI><vIPI>123.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1232.97</vBC><pPIS>1.6500</pPIS><vPIS>20.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1232.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>93.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. dos tributos:  R$ 591,60 Lote: BR00434397 Qtd: 3,000 Validade: 31/12/2039 *** USO EXCLUSIVO PARA PESQUISA CIENTIFICA ***</infAdProd></det><total><ICMSTot><vBC>1738.81</vBC><vICMS>312.99</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>1580.73</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>158.08</vIPI><vPIS>26.08</vPIS><vCOFINS>120.14</vCOFINS><vOutro>0.00</vOutro><vNF>1738.81</vNF><vTotTrib>758.46</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02426290000599</CNPJ><xNome>BIOMEDICAL DISTRIBUIDORA MERCORSUR LDTA</xNome><IE>373112957119</IE><xEnder>AVENIDA PORTUGAL,1100</xEnder><xMun>ITAPEVI</xMun><UF>SP</UF></transporta></transp><cobr><dup><nDup>1507295101</nDup><dVenc>2017-12-23</dVenc><vDup>1738.81</vDup></dup></cobr><infAdic><infCpl>OCS-CPPSE - Nr. 187/2017  Processo Nr. 137/2017 - OCS-CPPSE - DATA DO EMPEN HO 17/08/2017 - ENTREGA EM ATE 30 DIAS - PAGTO 30 DIAS  - LICITACAO MODALID ADE: PREGAO NR. 11 DECRETO 8666/93 ARTIGO INCISO - A/C. ALMOXARIFADO EMBRA PA PECUARIA SUDESTE, ROD. WASHINGTON LUIZ, KM 234-FAZ. CANCHIM - CEP 13560- 970 - SAO CARLOS SP - (16) 3411-5600 NR. PEDIDO CLIENTE: 137/2017 NR. ORDEM DE MONTAGEM: 52167 RETENCAO PIS/COFINS/CSSL/IR CONFORME IN 1234/2012 PIS (0,65); COFINS (3,0), IRRF (1,2) E CSSL (1,0) REF:VENDAS A PRAZO-AS DUPLICATAS ENCONTRAM-SE EM COBRANCA BANCARIA,CASO NAO RECEBA 03 DIAS ANTES VENC. ENTRAR EM CONTATO Consig.: EMBRAPA BRASILEIRA DE PESQ AGROPECUA End: RODOVIA WASHINGTON LUIZ,S/N - FAZENDA CANCHIM - SAO CARLOS - SP Pedido(s) Cliente:  137/2017 Pedido(s) Repr:  . Nro(s) Lote: 64078161/BR00434397/ PERCENTUAL DO ICMS RELATIVO AO FUNDO DE COMBATE A PROBREZA (FCP) NA UF DE DESTINO 0,00%, R$ 0,00 VALOR DO ICMS DE PARTILHA PARA A UF DO DESTINATARIO: R$ 0,00 VALOR DO ICMS DE PARTILHA PARA A UF DO REMETENTE: R$ 0,00 VALOR APROX DOS TRIBUTOSR$ 758,46 ALIQUOTA: 43,62 % CONSIG.: 0 - PEDIDO: 37846</infCpl></infAdic><compra><xPed>137/2017</xPed></compra></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35171103188198000509550050000729511001963300"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>ePn/USoFDtD36Nwa7Svh4EHQJtk=</DigestValue></Reference></SignedInfo><SignatureValue>Qo6GBy928PfJCHa00GcoRr7pcWL7n+nb1k6JKSgYasVaU1Kpg6tPafCPAqjqxr1qHINry/kmO4QY8IgzfjqFtlIzf0WI5Ga61wGqMuGoch7JoO1XR7OpYrB1qO6LLDSO8NejMDElTl9l80q4t1rorAVbFtUu9Wq4C5jyfZmsKWSgl9CXB8dNkwXnQEB7xi+COxeHJVS8/2BHc081/DCQLJmbn3G0y0jdnbIt5NcfKeSuGawPr7SVV0fxU8aDIxZ2nEbPvjlBHJU1aL6BaQO6uff6RfSJyK/iiFTBtP055dHL2MzkCFb7nFKGlnTMcoEE3+7G8b5Io09QzKWb1MUTjg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHwTCCBamgAwIBAgIIVwEWEhJ6PwIwDQYJKoZIhvcNAQELBQAwgYkxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTQwMgYDVQQLEytBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgUmFpeiBCcmFzaWxlaXJhIHYyMRIwEAYDVQQLEwlBQyBTT0xVVEkxGzAZBgNVBAMTEkFDIFNPTFVUSSBNdWx0aXBsYTAeFw0xNjEyMjcxMTU2MDVaFw0xNzEyMTMxOTA5MDBaMIHfMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE0MDIGA1UECxMrQXV0b3JpZGFkZSBDZXJ0aWZpY2Fkb3JhIFJhaXogQnJhc2lsZWlyYSB2MjESMBAGA1UECxMJQUMgU09MVVRJMRswGQYDVQQLExJBQyBTT0xVVEkgTXVsdGlwbGExGjAYBgNVBAsTEUNlcnRpZmljYWRvIFBKIEExMTgwNgYDVQQDEy9CSU8tUkFEIExBQk9SQVRPUklPUyBCUkFTSUwgTFREQTowMzE4ODE5ODAwMDE3NzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJCLsW59Av2B53wIQY/bPM0CVJF7uOeciUR3lpdvikZC/ZSAif2cGi7DYJ+IXezTOU7FjubqppXvw69ywGq6O9ApzTRX+tzs+YLBWIbMoQh3xBtW3dZdr+wZF64NVTgppu/Cmx32TUMFdYAOi6BJpNNKW+M4RwxDG4nAPeS3iFxxOrwmHrUmxcH85ia0YSzOY+TBgbrMvntvPHdCUTtCvPPByLQoAHsn+afwxZqw3AD/D88HEWydX7VGMBHU2F+Nw2LDd5DL2I87C/CLC1NTf1e0gW3czjDY88zQaIFsu+i+BGDXlVvAit0pCf3V5YyayeoSYPJkK++QJH+Q8sGEXrUCAwEAAaOCAtMwggLPMFQGCCsGAQUFBwEBBEgwRjBEBggrBgEFBQcwAoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12MS5wN2IwHQYDVR0OBBYEFBixiy8ZeDuvFHVeiyn7EoBqAFXIMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUNa4xFPZe0npPWP40qBpnlwrEmwcwXgYDVR0gBFcwVTBTBgZgTAECASYwSTBHBggrBgEFBQcCARY7aHR0cHM6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2RvY3MvZHBjLWFjLXNvbHV0aS1tdWx0aXBsYS5wZGYwgd4GA1UdHwSB1jCB0zA+oDygOoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12MS5jcmwwP6A9oDuGOWh0dHA6Ly9jY2QyLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxLmNybDBQoE6gTIZKaHR0cDovL3JlcG9zaXRvcmlvLmljcGJyYXNpbC5nb3YuYnIvbGNyL0FDU09MVVRJL2FjLXNvbHV0aS1tdWx0aXBsYS12MS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBuwYDVR0RBIGzMIGwgRhlbGlhbmEuYmFyYm9zYUBici5ndC5jb22gJgYFYEwBAwKgHRMbSk9CRUxJTk8gVklUT1JJQU5PIExPQ0FURUxJoBkGBWBMAQMDoBATDjAzMTg4MTk4MDAwMTc3oDgGBWBMAQMEoC8TLTAzMDMxOTQwMDM1OTY0NTE4NjgwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBAJlQOc9FhxPeOTtN55C3tdnkg57t8V2ZWIybOWIdlRi+KXxqVYvFmn2+Iihk5C6yFwQBkhodWujm/Rz5aDYIPQtU9R6+lAIGPDekPfv2RVYx6ocfOY+Fb1P7cgqENWMrQ39+C5uDzjz3Ju3WRb1AsITpSTeIJok4iyamP6o73hUA5BGRnKj5aqIk8zYX6Io4yrPlEYO/WMQWp0n5FzQq5AKrunsAx8StZLVK38hmtGxBreXlg3m+jxN9R8aSsDHaUWQrsxFpwJfzr0ISdLBrlJE45DtS8PFYQGVr0N2zgvs4E8ZJbC6YqpHGK64d1+u9JgdarcKvQZD8Ph3JgUwKq7mx8bBU8wQ+89JvH26Yv4lpg6evVTtzQp3Q5fWguXERXzGCVi/iUHfwURxwH2/nys6w40yyAumHmyov0fQP0KWHQw9mGbFNyxPEDaw1vzB5fuc1mG5KMMPnDioUfil+NO276WboxTGWhlaRrMsy0RCixDt360bigO/u24er0wM7BpQTkwZNB1Db8SIJNiUGTiM0kcY14EZOwSSoARlVJRkz6a22l4+Qq95zARG3aJCS5JIGuygjmZMPDBKHy1JIq2lNjdgH5Z/VmI8iSBqzWRtwFcKFaGM8SAOyrXy9K2FauJwGpYsv0oKJ29S1st5xHJ2aBVD+T5bZEQ7M3Ubvna1T</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="Id135170760504449"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35171103188198000509550050000729511001963300</chNFe><dhRecbto>2017-11-23T15:36:20-02:00</dhRecbto><nProt>135170760504449</nProt><digVal>ePn/USoFDtD36Nwa7Svh4EHQJtk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>