<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230211789451000176550010000129331089057260"><ide><cUF>35</cUF><cNF>08905726</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>12933</nNF><dhEmi>2023-02-03T00:00:00-03:00</dhEmi><dhSaiEnt>2023-02-03T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503208</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>1</indIntermed><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>11789451000176</CNPJ><xNome>LAC COMERCIO E SERVIÇOS DE PRODUTOS LABORATORIAIS LTDA EPP</xNome><xFant>LAC - ARTIGOS PARA LABORATORIO</xFant><enderEmit><xLgr>AV DOUTOR MIGUEL COUTO</xLgr><nro>189</nro><xBairro>JARDIM PRIMOR</xBairro><cMun>3503208</cMun><xMun>ARARAQUARA</xMun><UF>SP</UF><CEP>14806090</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1633979060</fone></enderEmit><IE>181164199118</IE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUÁRIA - EMBRAPA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ, KM 235</xLgr><nro>SN</nro><xBairro>JARDIM GUANABARA</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13565905</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><autXML><CNPJ>55105514000101</CNPJ></autXML><det nItem="1"><prod><cProd>00003038</cProd><cEAN>7890001432787</cEAN><xProd>GLICOSE D ANIDRA P.A. 1KG - 01467 - NEON</xProd><NCM>17023011</NCM><CFOP>5102</CFOP><uCom>FC</uCom><qCom>1.0000</qCom><vUnCom>43.2000000000</vUnCom><vProd>43.20</vProd><cEANTrib>7890001432787</cEANTrib><uTrib>FC</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3500</pCredSN><vCredICMSSN>1.45</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>00003175</cProd><cEAN>7898515955501</cEAN><xProd>HIDROXIDO DE POTASSIO P.A. 500G - NEON (CONTROLADO PF)</xProd><NCM>28152000</NCM><CFOP>5102</CFOP><uCom>FC</uCom><qCom>1.0000</qCom><vUnCom>56.5800000000</vUnCom><vProd>56.58</vProd><cEANTrib>7898515955501</cEANTrib><uTrib>FC</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3500</pCredSN><vCredICMSSN>1.90</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>00003532</cProd><cEAN>7898515959929</cEAN><xProd>HIPOCLORITO DE SÓDIO EM SOLUÇÃO 10-12% PURO 1L - 02392 - NEON</xProd><NCM>28289011</NCM><CFOP>5102</CFOP><uCom>FC</uCom><qCom>3.0000</qCom><vUnCom>28.6400000000</vUnCom><vProd>85.92</vProd><cEANTrib>7898515959929</cEANTrib><uTrib>FC</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3500</pCredSN><vCredICMSSN>2.88</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>00003554</cProd><cEAN>7898515954047</cEAN><xProd>CARBONATO DE CÁLCIO P.A. 500G - 00753 - NEON</xProd><NCM>28365000</NCM><CFOP>5102</CFOP><uCom>FC</uCom><qCom>1.0000</qCom><vUnCom>14.8000000000</vUnCom><vProd>14.80</vProd><cEANTrib>7898515954047</cEANTrib><uTrib>FC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3500</pCredSN><vCredICMSSN>0.50</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>00004184</cProd><cEAN>7898515954719</cEAN><xProd>CLORETO DE SÓDIO P.A. 500 G LT:32421 VL:16/05/19</xProd><NCM>25010090</NCM><CFOP>5102</CFOP><uCom>FC</uCom><qCom>1.0000</qCom><vUnCom>16.7100000000</vUnCom><vProd>16.71</vProd><cEANTrib>7898515954719</cEANTrib><uTrib>FC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3500</pCredSN><vCredICMSSN>0.56</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>00011350</cProd><cEAN>7899516301618</cEAN><xProd>CLORETO DE MAGNÉSIO ANIDRO P.A. 100G - 3795 - NEON</xProd><NCM>28273190</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>93.2800000000</vUnCom><vProd>93.28</vProd><cEANTrib>7899516301618</cEANTrib><uTrib>UNID</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>3.3500</pCredSN><vCredICMSSN>3.12</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>310.49</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>310.49</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11789451000176</CNPJ><xNome>LAC COMERCIO E SERVICOS DE PRODUTOS LABORATORIAIS LTDA EPP</xNome><IE>181164199118</IE><xEnder>AVENIDA DOUTOR MIGUEL COUTO</xEnder><xMun>ARARAQUARA</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CX</esp></vol></transp><cobr><fat><nFat>-000000001</nFat><vOrig>310.49</vOrig><vDesc>0.00</vDesc><vLiq>310.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-05</dVenc><vDup>310.49</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>310.49</vPag></detPag></pag><infIntermed><CNPJ>11789451000176</CNPJ><idCadIntTran>LAC COMERCIO E SERVIÇOS DE PRODUTOS LABORATORIAIS LTDA EPP</idCadIntTran></infIntermed><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. NAO GERA DIREITO A CREDITO FISCAL DE IPI. PERMITE O APROVEITAMENTO DE CREDITO DE ICMS, NOS TERMOS DO ART. 23 DA LEI COMPLEMENTAR 128/08. (SIMPLES NACIONAL) A ALIQ. DE 3,35% = R$10,41. TOTAL APROXIMADO DOS TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS CONFORME LEI N 12.741/2012. R$23,67 (7,62%) de Tributos Federais. R$33,34 (10,74%) de Tributos Estaduais. VALOR TOTAL R$57,01 (18,36%) pelos produtos. FONTE: IBPT. Referente aos pedidos 23986,23884,23831,23720. DADOS BANCARIOS - BANCO DO BRASIL - AG: 3405-3 C/C: 76292-X. PIX (CNPJ) - 11.789.451/0001-76. OCS - CPPSE Número 142/2022 Série A, Processo N: 21192.001834/2022-16. PERMITE O APROVEITAMENTO DE CREDITO DE ICMS, NOS TERMOS DO ART. 23 DA LEI COMPLEMENTAR 128/08. (SIMPLES NACIONAL) A ALIQ. 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