<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230303188198000509550050001390181279860602" versao="4.00"><ide><cUF>35</cUF><cNF>27986060</cNF><natOp>VENDA MERCADO INTERNO</natOp><mod>55</mod><serie>5</serie><nNF>139018</nNF><dhEmi>2023-03-15T15:48:07-03:00</dhEmi><dhSaiEnt>2023-03-15T15:48:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2205|12.1.033 |</verProc></ide><emit><CNPJ>03188198000509</CNPJ><xNome>BIO-RAD LABORATORIOS BRASIL LTDA</xNome><xFant>15-BOMI</xFant><enderEmit><xLgr>AV: 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>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>ROD: WASHINGTON LUIZ</xLgr><nro>SN</nro><xCpl>KM 234</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>1634115603</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><IM>ISENTO</IM></dest><det nItem="1"><prod><cProd>1708201</cProd><cEAN>3610520538746</cEAN><xProd>MARCADOR MOLECULAR 20 PARES DE BASE, 100 APLICACOES</xProd><NCM>38221990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1093.0000000000</vUnCom><vProd>2186.00</vProd><cEANTrib>3610520538746</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1093.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>851.23</vTotTrib><ICMS><ICMS00><orig>6</orig><CST>00</CST><modBC>3</modBC><vBC>2186.00</vBC><pICMS>18.0000</pICMS><vICMS>393.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1792.52</vBC><pPIS>1.6500</pPIS><vPIS>29.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1792.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>136.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. dos tributos:  R$ 851,23 Lote: 64526020 Qtd: 2,000 Validade: 14/12/2027 *** USO EXCLUSIVO PARA PESQUISA CIENTIFICA ***</infAdProd></det><total><ICMSTot><vBC>2186.00</vBC><vICMS>393.48</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>2186.00</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>29.58</vPIS><vCOFINS>136.23</vCOFINS><vOutro>0.00</vOutro><vNF>2186.00</vNF><vTotTrib>851.23</vTotTrib></ICMSTot><retTrib><vRetPIS>14.21</vRetPIS><vRetCOFINS>65.58</vRetCOFINS><vRetCSLL>21.86</vRetCSLL><vBCIRRF>2186.00</vBCIRRF><vIRRF>26.23</vIRRF></retTrib></total><transp><modFrete>0</modFrete><transporta><CNPJ>02426290000599</CNPJ><xNome>BIOMEDICAL DISTRIBUIDORA MERCORSUR LDTA</xNome><IE>373112957119</IE><xEnder>AV PORTUGAL, 1100, PARTE C-1</xEnder><xMun>ITAPEVI</xMun><UF>SP</UF></transporta></transp><cobr><fat><nFat>1513901801</nFat><vOrig>2186.00</vOrig><vDesc>0.00</vDesc><vLiq>2186.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-14</dVenc><vDup>2186.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2186.00</vPag></detPag></pag><infAdic><infAdFisco>PERCENTUAL DO ICMS RELATIVO AO FUNDO DE COMBATE A PROBREZA (FCP) NA UF DE DESTINO 0,00%, R$ 0,00</infAdFisco><infCpl>Empenho 2022NE000348  -  A/C ARCENIL JUNIOR PEDRO - FONE (16) 3411 5648 FAZENDA CANCHIM - ALMOXARIFADO - ACESSO PELA ROD WASHINGTON LUIZ, KM 234 CX POSTAL 339 - HORARIO DAS 8 AS 11HS E DAS 13 AS 16HS NR. ORDEM DE MONTAGEM: 126553 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.: EMPRESA BRASILEIRA DE PESQUISA AGROP End: ROD WASHINGTON LUIZ, SN, KM 234 - ZONA RURAL - SAO CARLOS - SP Pedido(s) Cliente:  348 Nro(s) Lote: 64526020/ 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 PERCENTUAL DO ICMS RELATIVO AO FUNDO DE COMBATE A PROBREZA (FCP) NA UF DE DESTINO 0,00%, R$ 0,00 VALOR APROX DOS TRIBUTOSR$ 851,23 ALIQUOTA: 38,94 % PEDIDO: 95004 NR. PEDIDO CLIENTE: 348</infCpl></infAdic><compra><xNEmp>348</xNEmp><xPed>348</xPed><xCont>NE000348</xCont></compra><infRespTec><CNPJ>27231185000100</CNPJ><xContato>Angela Maria Gheller Telles</xContato><email>resp_tecnico_dfe_supplychain@totvs.com.br</email><fone>1128593906</fone></infRespTec></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="#NFe35230303188198000509550050001390181279860602"><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>8zlf5CwmTzfcnSewCq4AfqpwVaM=</DigestValue></Reference></SignedInfo><SignatureValue>YUzUDX4jidIhqrwqzFJnPbXiHfEcTtBmcs5hzLvlkOvuXvIK6ZHCoVUhesvMegxJhpZMYrRuuD2mOHOugOF1E9YJnm9H3XwvVurtFAIoYdcDFDfZHwop1pQAdZlWi1w7xd2GYbAnhdYxK/8rfD+pV4dsHKntgdpfDu0T1dQaMZSqXNFIMz89nYyaknajtHwgMKBQsrHwXIOZeO3OzCcAZH4XnqcRrWNeZ2AMyocxD0NkEnmwByh9r9hoofhWnj7LJaQh72lnkNEDPQmP7CaSpKHtihiKYGRKjXNsh7XgGPvTLwgXildCgKCpdFcBm9P8b5icv1a0lS391fe++xsj0w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230396325167"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230303188198000509550050001390181279860602</chNFe><dhRecbto>2023-03-15T15:55:01-03:00</dhRecbto><nProt>135230396325167</nProt><digVal>8zlf5CwmTzfcnSewCq4AfqpwVaM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>