<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211213670648000117550010000027381922206221"><ide><cUF>35</cUF><cNF>92220622</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>2738</nNF><dhEmi>2021-12-22T10:24:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>NFeMail 4.0.0</verProc></ide><emit><CNPJ>13670648000117</CNPJ><xNome>TPL TAMIS PRODUTOS LABORATORIAIS LTDA</xNome><xFant>TPL TAMIS</xFant><enderEmit><xLgr>RUA MANUEL FIGUEIREDO LANDIM</xLgr><nro>108</nro><xCpl>SOBRELOJA</xCpl><xBairro>JARDIM CAMPO GRANDE</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>04693130</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1125036894</fone></enderEmit><IE>146075459110</IE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPR BRAS DE PESQ AGROP - EMBRAPA SUDESTE CPPSE</xNome><enderDest><xLgr>ROD WASHINGTON LUIZ KM 234</xLgr><nro>SN</nro><xBairro>FAZENDA CANCHIM</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>cppse.compras@embrapa.br</email></dest><det nItem="1"><prod><cProd>50104</cProd><cEAN>SEM GTIN</cEAN><xProd>PEN RED 8x2 - 0.106</xProd><NCM>96040000</NCM><CEST>2803600</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>282.6600</vUnCom><vProd>282.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>282.6600</vUnTrib><indTot>1</indTot><xPed>2021NE0000261</xPed><nItemPed>19</nItemPed></prod><imposto><vTotTrib>88.90</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.2000</pCredSN><vCredICMSSN>6.22</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Peneira granulométrica com 8 polegadas de diâmetro (20,32 cm.) por 2 polegadas de altura (5,00 cm.), com aro em aço inox nas malhas ASTM / Tyler e aberturas em milímetros: 140 / 150 ( 0,106 mm.) - 2021NE0000261#ITEM 19#</infAdProd></det><det nItem="2"><prod><cProd>50078</cProd><cEAN>SEM GTIN</cEAN><xProd>PEN RED 8x2 - 1.000</xProd><NCM>96040000</NCM><CEST>2803600</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>282.6600</vUnCom><vProd>282.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>282.6600</vUnTrib><indTot>1</indTot><xPed>2021NE0000261</xPed><nItemPed>20</nItemPed></prod><imposto><vTotTrib>88.90</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.2000</pCredSN><vCredICMSSN>6.22</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Peneira granulométrica com 8 polegadas de diâmetro (20,32 cm.) por 2 polegadas de altura (5,00 cm.), com aro em aço inox nas malhas ASTM / Tyler e aberturas em milímetros: 18 / 16 ( 1,000 mm.) - 2021NE0000261#ITEM 20#</infAdProd></det><det nItem="3"><prod><cProd>50119</cProd><cEAN>SEM GTIN</cEAN><xProd>PEN RED 8x2 - 0.025</xProd><NCM>96040000</NCM><CEST>2803600</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>515.0000</vUnCom><vProd>515.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>515.0000</vUnTrib><indTot>1</indTot><xPed>2021NE0000261</xPed><nItemPed>21</nItemPed></prod><imposto><vTotTrib>161.97</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.2000</pCredSN><vCredICMSSN>11.33</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Peneiras granulométricas com 8 polegadas de diâmetro (20,32 cm.) por 2 polegadas de altura (5,00 cm.), com aro em aço inox nas malhas ASTM / Tyler e aberturas em milímetros: 500 / 500 ( 0,025 mm.) - 2021NE0000261#ITEM 21#</infAdProd></det><det nItem="4"><prod><cProd>50011</cProd><cEAN>SEM GTIN</cEAN><xProd>PEN RED 8x2 - 0.053</xProd><NCM>96040000</NCM><CEST>2803600</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>276.0000</vUnCom><vProd>276.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>276.0000</vUnTrib><indTot>1</indTot><xPed>2021NE0000261</xPed><nItemPed>22</nItemPed></prod><imposto><vTotTrib>86.80</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.2000</pCredSN><vCredICMSSN>6.07</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Peneiras granulométricas com 8 polegadas de diâmetro (20,32 cm.) por 2 polegadas de altura (5,00 cm.), com aro em aço inox nas malhas ASTM / Tyler e aberturas em milímetros: 270 / 270 ( 0,053 mm.) - 2021NE0000261#ITEM 22#</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>1356.32</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1356.32</vNF><vTotTrib>426.57</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>SEDEX</xNome><xEnder>, -</xEnder></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><marca>TPL</marca><nVol>2738</nVol><pesoL>1.700</pesoL><pesoB>1.900</pesoB></vol></transp><cobr><fat><nFat>2738</nFat><vOrig>1356.32</vOrig><vDesc>0.00</vDesc><vLiq>1356.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-26</dVenc><vDup>1356.32</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1356.32</vPag></detPag></pag><infAdic><infCpl>N/pedido: 10921; S/pedido: 2021NE0000261; Destino: USO/CONSUMO; REFERENTE A NOTA DE EMPENHO 2021NE000261 DE 09/12/2021- OCS: 102/2021 - PROCESSO: 21192.001817/2021-06 - DUPLICATA - NUM.: 2.738 - VENC.: 26/01/2022 - VALOR: 1.356,32 - DADOS BANCÁRIOS: BANCO DO BRASIL S/A - AGÊNCIA: 7039-4- CONTA CORRENTE: 75.898-1; Empresa Optante pelo Simples Nacional e não gera direito a crédito fiscal de IPI e ISS. Suspensão do recolhimento do imposto DIFAL conforme Ação Direta de Inconstitucionalidade 5.464/2016. PERMITEM O APROVEITAMENTO DE CREDITO ICMS NO VALOR de R$ 29,84 CORRESPONDENTE A ALIQUOTA DE 2,20% NOS TERMOS DO Art. 23 da LC 123.</infCpl><obsCont xCampo="NFeMail"><xTexto>192</xTexto></obsCont></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe35211213670648000117550010000027381922206221"><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>0f4dr22rbmxQ4hj+EZpZJOqZOWw=</DigestValue></Reference></SignedInfo><SignatureValue>WDumKxkLB9FglqjqR2LZZP762ray0oMORdaEfj9BLjJW6LcLzdTbTPIlUtIyct28saUy9N+0B2p781h5h4Z2rY1DLJCgShgfiG5S8WIFUObKK9BedSgd3cEwrdnuU27f4qxAkuvrz3u7Mfn8kAF07QTfoXCpfeYexsBoshiwm8n6bY4ksnebPfVNVtchN/EUQRTAfbtcDSwc5CgjG7vqA5mnS+eJQURPmU/Whj0poooSYTSBfO4L3l71FO9Mv2R3cNuUdP8yK0et/LsdpzlnJiUXpHcY2k4lvY7dpnMjGWZ694Kh85ZnD96hrlw3Rex7dqUipmDwjR2lIo9HFRsU7Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211558493843"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211213670648000117550010000027381922206221</chNFe><dhRecbto>2021-12-22T10:34:05-03:00</dhRecbto><nProt>135211558493843</nProt><digVal>0f4dr22rbmxQ4hj+EZpZJOqZOWw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>