<?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="NFe35200156218522000119550010000101301013500451" versao="4.00"><ide><cUF>35</cUF><cNF>01350045</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>10130</nNF><dhEmi>2020-01-15T09:36:00-03:00</dhEmi><dhSaiEnt>2020-01-15T09:36:00-03:00</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>1</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>07534937000196</CNPJ><xNome>TETRABASE ENGENHARIA E CONSTRUCOES LTDA</xNome><enderDest><xLgr>AV. CASA VERDE</xLgr><nro>3521</nro><xBairro>CASA VERDE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02519200</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1133237900</fone></enderDest><indIEDest>1</indIEDest><IE>117116249119</IE><email>compras@tetrabase.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>SL2056(A+B)</cProd><cEAN>SEM GTIN</cEAN><xProd>REVESTLAK PU ALIF. 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Lei da Transpar?ncia n? 12.471/12: R$ 254,88 (34,12%) - (Fonte: IBPT)</infAdProd></det><det nItem="2"><prod><cProd>SL5100-01</cProd><cEAN>SEM GTIN</cEAN><xProd>SOLVELAK PU - Lote: 26042</xProd><NCM>38140090</NCM><CFOP>5101</CFOP><uCom>Lt</uCom><qCom>5.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>69.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Lt</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot><nFCI>074AFD3B-14A1-4DFF-87AE-830331841D02</nFCI></prod><imposto><vTotTrib>25.40</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>76.45</vBC><pICMS>18.00</pICMS><vICMS>13.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.50</vBC><pIPI>10.00</pIPI><vIPI>6.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.50</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolu??o do Senado Federal n? 13/12, N?mero da FCI: 074AFD3B-14A1-4DFF-87AE-830331841D02- Valor Aproximado dos Tributos Conf. Lei da Transpar?ncia n? 12.471/12: R$ 25,40 (36,55%) - (Fonte: IBPT)</infAdProd></det><total><ICMSTot><vBC>860.80</vBC><vICMS>154.94</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>816.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>44.30</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.31</vPIS><vCOFINS>24.49</vCOFINS><vOutro>0.00</vOutro><vNF>860.80</vNF><vTotTrib>280.28</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>56218522000119</CNPJ><xNome>SELAK TINTAS E VERNIZES INDUSTRIAIS LTDA.</xNome><IE>454406791115</IE><xEnder>ESTRADA DO TABOAO DO PARATEI ,151 DO TABOAO</xEnder><xMun>MOGI DAS CRUZES</xMun><UF>SP</UF></transporta><vol><qVol>7</qVol><esp>VOLUME</esp><marca>SELAK</marca><pesoL>23.270</pesoL><pesoB>25.600</pesoB></vol></transp><cobr><fat><nFat>10130</nFat><vOrig>860.80</vOrig><vDesc>0.00</vDesc><vLiq>860.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-12</dVenc><vDup>860.80</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>860.80</vPag></detPag></pag><infAdic><infCpl>ONU 1263 TINTA E/OU RELACIONADO III 3 GE II.O PRODUTO ENCONTRA-SE ADEQUADAMENTE ACONDICIONADA PARA SUPORTAR OS RISCOS NORMAIS DE CARREGAMENTO, DESCARREGAMENTO, TRANSBORDO E TRANSPORTE E QUE ATENDE A REGULAMENTACAO EM VIGOR. venda para consumidor final. ONU 1263 TINTA E/OU RELACIONADO II 3 GE II.  - Conf. Lei da Transpar?ncia 12.471/12, o valor Total Aproximado dos Tributos ? 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