<?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="NFe35200156218522000119550010000101671573505122" versao="4.00"><ide><cUF>35</cUF><cNF>57350512</cNF><natOp>VENDA PRODUCAO SUBSTITUICAO TRIBUTARIA OUTRO UF</natOp><mod>55</mod><serie>1</serie><nNF>10167</nNF><dhEmi>2020-01-22T14:23:00-03:00</dhEmi><dhSaiEnt>2020-01-22T14:23:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3530607</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>32090204000157</CNPJ><xNome>MILENAR COMERCIO DE TINTAS EIRELI</xNome><enderDest><xLgr>RUA ARTHUR FERRARI</xLgr><nro>75</nro><xCpl>1: ANDAR</xCpl><xBairro>GRAJAU</xBairro><cMun>3106200</cMun><xMun>BELO HORIZONTE</xMun><UF>MG</UF><CEP>30431210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3133715353</fone></enderDest><indIEDest>1</indIEDest><IE>0033237240028</IE><email>rodrigo@milenar.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>18079359000161</CNPJ></autXML><det nItem="1"><prod><cProd>SL9810-04</cProd><cEAN>SEM GTIN</cEAN><xProd>FIRELAK BRANCO RETARDANTE DE CHAMAS P/ MATERIAIS FLEXIVEIS - Lote: 26158</xProd><NCM>32089010</NCM><CEST>2400100</CEST><CFOP>6401</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>C1C58040-619D-45A7-B363-E17F01B71209</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>203.40</vBC><pICMS>12.00</pICMS><vICMS>24.41</vICMS><modBCST>4</modBCST><pMVAST>64.00</pMVAST><vBCST>350.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>203.40</vBC><pIPI>5.00</pIPI><vIPI>10.17</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: C1C58040-619D-45A7-B363-E17F01B71209</infAdProd></det><total><ICMSTot><vBC>203.40</vBC><vICMS>24.41</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>350.25</vBCST><vST>38.64</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>203.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>10.17</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1.32</vPIS><vCOFINS>6.10</vCOFINS><vOutro>0.00</vOutro><vNF>252.21</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>18079359000161</CNPJ><xNome>TRANSPORTADORA HELLUS BRASIL EIRELI - EPP</xNome><IE>796099204113</IE><xEnder>RUA MARIANO NOVO ,469 CIDADE SATELITE INDL SAO PAULO</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><marca>SELAK</marca><pesoL>3.300</pesoL><pesoB>3.700</pesoB></vol></transp><cobr><fat><nFat>10167</nFat><vOrig>252.21</vOrig><vDesc>0.00</vDesc><vLiq>252.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-29</dVenc><vDup>252.21</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>252.21</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. SUBSTITUICAO TRIBUTARIA CONFORME ART.312 CONVENIO 118/17 E 52/17. CAT 26/15; ART. 3:, INC II Pedido de Compra: 0023.</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="#NFe35200156218522000119550010000101671573505122"><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>vsiEHHWfy5OLqbKatufLW8kkXQk=</DigestValue></Reference></SignedInfo><SignatureValue>IF8DpzszugOaE/fauUOssyzL0g9nmYkSchhiueOIau1q4ObnH1wSq1ypwrdmf3jjIsMD5/KtLtBNNwsjzWx3ti0seHVcgmAP1xNmdN98EpkPbShdoRUPO3RpOKfQeXIICl4qZrdZgL8xsvwftr6wP5mHutKaucaufQpmysWCgGl3krv31oZGcaNk4TIRLlimRsmUIM4OZiqjSbMcCu682MAgQS58xRTCI3NBWcdBb5gDixCRjPPRYjucRrdoScBlN54Pncws0N/+lYJOqzCa9nk7Kxs4pjWByY0nouyZo1uRRuKKkWrHGgUO/O45E3EL5SdtYXJ69Olu8Oxg387U5A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</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>35200156218522000119550010000101671573505122</chNFe><dhRecbto>2020-01-22T14:26:33-03:00</dhRecbto><nProt>135200058118435</nProt><digVal>vsiEHHWfy5OLqbKatufLW8kkXQk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>