<?xml version="1.0" encoding="utf-8" ?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200156218522000119550010000101251133500211" versao="4.00"><ide><cUF>35</cUF><cNF>13350021</cNF><natOp>VENDA PRODUCAO SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>10125</nNF><dhEmi>2020-01-14T14:48:00-03:00</dhEmi><dhSaiEnt>2020-01-14T14:48:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3530607</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.1</verProc></ide><emit><CNPJ>56218522000119</CNPJ><xNome>SELAK TINTAS E VERNIZES INDUSTRIAIS LTDA</xNome><xFant>SELAK</xFant><enderEmit><xLgr>ESTRADA TABOAO DO PARATEI</xLgr><nro>151</nro><xBairro>TABOAO</xBairro><cMun>3530607</cMun><xMun>MOGI DAS CRUZES</xMun><UF>SP</UF><CEP>08772010</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1156676144</fone></enderEmit><IE>454406791115</IE><CRT>3</CRT></emit><dest><CNPJ>07517759000519</CNPJ><xNome>MIGUEL &amp; TORSO COMERCIO DE TINTAS LTDA.</xNome><enderDest><xLgr>AVENIDA DR. JANUARIO MIRAGLIA</xLgr><nro>2634</nro><xCpl>LOJA: 01 E 02;</xCpl><xBairro>VILA JAGUARIBE</xBairro><cMun>3509700</cMun><xMun>CAMPOS DO JORDAO</xMun><UF>SP</UF><CEP>12460000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145241147</fone></enderDest><indIEDest>1</indIEDest><IE>246068764117</IE><email>thales@amarelinhatintas.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>SL9000-01</cProd><cEAN>SEM GTIN</cEAN><xProd>FIRELAK PROTECAO AUTO-EXTIGUIVEL - Lote: 23561</xProd><NCM>32089029</NCM><CEST>2400100</CEST><CFOP>5401</CFOP><uCom>Lt</uCom><qCom>3.6000</qCom><vUnCom>38.4000000000</vUnCom><vProd>138.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Lt</uTrib><qTrib>3.6000</qTrib><vUnTrib>38.4000000000</vUnTrib><indTot>1</indTot><nFCI>C8718440-5286-431B-99E4-A2462EE9C478</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>138.24</vBC><pICMS>18.00</pICMS><vICMS>24.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.24</vBC><pIPI>5.00</pIPI><vIPI>6.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>138.24</vBC><pPIS>0.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolu??o do Senado Federal n? 13/12, N?mero da FCI: C8718440-5286-431B-99E4-A2462EE9C478</infAdProd></det><det nItem="2"><prod><cProd>SL9601-10</cProd><cEAN>SEM GTIN</cEAN><xProd>FIRELAK WB INCOLOR RETARDANTE DE CHAMAS - Lote: 26020</xProd><NCM>32099020</NCM><CEST>2400100</CEST><CFOP>5401</CFOP><uCom>Lt</uCom><qCom>3.6000</qCom><vUnCom>56.5000000000</vUnCom><vProd>203.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Lt</uTrib><qTrib>3.6000</qTrib><vUnTrib>56.5000000000</vUnTrib><indTot>1</indTot><nFCI>A0AC3047-B618-4118-BDF1-1658C99F0942</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>203.40</vBC><pICMS>18.00</pICMS><vICMS>36.61</vICMS><modBCST>4</modBCST><pMVAST>35.00</pMVAST><vBCST>274.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>203.40</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>203.40</vBC><pPIS>0.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolu??o do Senado Federal n? 13/12, N?mero da FCI: A0AC3047-B618-4118-BDF1-1658C99F0942</infAdProd></det><total><ICMSTot><vBC>341.64</vBC><vICMS>61.49</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>274.59</vBCST><vST>12.82</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>341.64</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>6.91</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2.22</vPIS><vCOFINS>10.25</vCOFINS><vOutro>0.00</vOutro><vNF>361.37</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>2</qVol><esp>VOLUME</esp><marca>SELAK</marca><pesoL>6.650</pesoL><pesoB>7.200</pesoB></vol></transp><cobr><fat><nFat>10125</nFat><vOrig>361.37</vOrig><vDesc>0.00</vDesc><vLiq>361.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-11</dVenc><vDup>361.37</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>361.37</vPag></detPag></pag><infAdic><infCpl>PRODUTO NAO CLASSIFICADO. ALIQUOTA IPI 0%, POR MEIO DE DECRETO 7.879/12, ART. 3:, ANEXO IIIO PRODUTO ENCONTRA-SE ADEQUADAMENTE ACONDICIONADA PARA SUPORTAR OS RISCOS NORMAIS DE CARREGAMENTO, DESCARREGAMENTO, TRANSBORDO E TRANSPORTE E QUE ATENDE A REGULAMENTACAO EM VIGOR. SUBSTITUICAO TRIBURARIA CONFORME ART. 312 CONVENIO 118/17 E 52/17. CAT 26/15; ART. 3:, INC IIONU 1263 TINTA E/OU RELACIONADO II 3 GE II. Pedido de Compra: 73433.</infCpl></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="#NFe35200156218522000119550010000101251133500211"><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>yZfakN6Kjxe4RHbfTCtK9WlKE0U=</DigestValue></Reference></SignedInfo><SignatureValue>qaDNXOzRRqgxfEzu9TGylU9m+REQQpGelJR6ifJGPLqiAhBQ8VaCMjuyN3B3Ep5g4dgaRf2anYk7CnpCJnsFUzdEyAvHmorLFUdF47sZJOr4ameRID0cf/YWTnBpSvRsKSEOnjvvlpMgXhw8Vsh+lMW8RosOW/k4wE5s+wvcvlHB+uUBHniaNt5KemFDHi6wbTTpyrU7wj+PPJa+cBxe2/3bCwkwLkR3t4EMBujcI4VWjyQ/Tw682ikT3kiSilioxf3BHxpLOUUqCvcC+nbXcv4V2pVVggFTLRvhA8aURcgFk0/Bv4MqdYMBT8+ZEZ8E++AxHxHsGAqKPPAXTu3eqQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHrjCCBZagAwIBAgIIJqEGi9PZvfwwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0xODAyMTkxOTAwMDBaFw0yMTAyMTgxOTAwMDBaMIHvMQswCQYDVQQGEwJCUjELMAkGA1UECAwCU1AxGDAWBgNVBAcMD01PR0kgREFTIENSVVpFUzETMBEGA1UECgwKSUNQLUJyYXNpbDE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEEzMRIwEAYDVQQLDAlBUiBTRVJBU0ExQDA+BgNVBAMMN1NFTEFLIFRJTlRBUyBFIFZFUk5JWkVTIElORFVTVFJJQUlTIExUREE6NTYyMTg1MjIwMDAxMTkwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDFX7RgruQ82mA+BHX88w6rvmJRRrIEbo0jDJODhrKKjZjW7PEAXkQuFS7VTjnFL+qq09bUB3aGVcty8EMHVo5N7ZgXziBhIAZrzrgLm4N8UX+lvTD36w4i0XUcBeYTCnyrTWW+3M5ntl6TiCDeJ1iEaJcIP8s0pRg2h1u0I/+2bsO78A3m7sxXAp7ZHKOubGAlyepyLAx0bryB069e8bNuBD42L+GulZzVIAvnornQXODh9yonPFmaGG2+0M0BTvxR2+xYb82GMiFZxFdU9ZbMA15HugxBhJmpxDirZI/VdVZAgk3P47MCU+roouYUkX9ohDB03VRBkOME9A3GVSjdAgMBAAGjggLFMIICwTAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFOzxQVFXqOY66V6zoCL5CIq1OoePMIGZBggrBgEFBQcBAQSBjDCBiTBIBggrBgEFBQcwAoY8aHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL2NhZGVpYXMvc2VyYXNhcmZidjUucDdiMD0GCCsGAQUFBzABhjFodHRwOi8vb2NzcC5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3NlcmFzYXJmYnY1MIG0BgNVHREEgawwgamBE0xJTElBTkBTRUxBSy5DT00uQlKgHwYFYEwBAwKgFhMUQUxESVIgTlVORVMgREUgU09VWkGgGQYFYEwBAwOgEBMONTYyMTg1MjIwMDAxMTmgPQYFYEwBAwSgNBMyMzEwODE5NDkyNzA3NDcwNjc4NzAwMDAwMDAwMDAwMDAwMDAwMDkyMTEwODg1U1NQU1CgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMHEGA1UdIARqMGgwZgYGYEwBAgMKMFwwWgYIKwYBBQUHAgEWTmh0dHA6Ly9wdWJsaWNhY2FvLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL2RlY2xhcmFjYW8tcmZiLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgZ0GA1UdHwSBlTCBkjBKoEigRoZEaHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwRKBCoECGPmh0dHA6Ly9sY3IuY2VydGlmaWNhZG9zLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjUuY3JsMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAGZkM4/VX7VUl2mrrZF2y2uCuLgiTHwvT4wJoMOWsX7ktdYIsT+ZHd1dL9zunkaEbYex4qQinR3mTXfbwGI2XS76Dr16asMhJfoqTYMovzZp10TC3P+qeILDZ1BU2JuA/pao+LPqwv+8tpawiNzU/8m2aOquE3IW1awmWUL1prjRASmxlh7+a0jmXc6Pkf7wIFQwN1lUxIYp/7kxPqT+zBOOW85SvUjOi41kxzmXvmZZaZBsYQK14jJsf/EYmUq2AxHNb1Fi59y3OcJX6sMpyVGF9K8DXwIQs2bvSGjdQIG925qyjEUs0IqzO6UH8tFg1aDVsBRW/P6mfPvjLTrbu2Zc8xjwCEpk/iQvhkLB3bzbJAY8fNFu3VF66y/o+/JFST9WLypc09e1ItR3wFFsEoYlEUXsCFt3n6d97Q+c39mpnhvq4YRdfDu55Gjm7xXz13didMDCg3ixKmxCje3PVNFSPE1gPSh4+kpnrdLU1OelQZW+lLahVe2abRwqX9m8PROLcTqRH/UggNNZVatbPprR+UwVu5Ab+WuiMB/uFjQxXZbAqdi+X1emWFWNjjbWgz3odOrsB9NOZYXUd8Z+UOyAnN38XtkVRlfnAIGYBgsRJtRAEesmFSwrVAekIOEICYXvbNyjJT1GmKfSfkD0r/1iEYHJq3uKN++21XVXZ3YM=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200156218522000119550010000101251133500211</chNFe><dhRecbto>2020-01-14T14:50:09-03:00</dhRecbto><nProt>135200033877478</nProt><digVal>yZfakN6Kjxe4RHbfTCtK9WlKE0U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>