<?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="NFe35200156218522000119550010000101681403505145" versao="4.00"><ide><cUF>35</cUF><cNF>40350514</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>10168</nNF><dhEmi>2020-01-22T14:50:00-03:00</dhEmi><dhSaiEnt>2020-01-22T14:50:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3530607</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>68441724000104</CNPJ><xNome>RESTAURANTE TANDOOR LTDA</xNome><enderDest><xLgr>RUA MARIO AMARAL</xLgr><nro>559</nro><xBairro>PARAISO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04020020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1138859470</fone></enderDest><indIEDest>1</indIEDest><IE>113671275114</IE><email>lakhidaswani@hotmail.com</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>5101</CFOP><uCom>Lt</uCom><qCom>3.6000</qCom><vUnCom>55.5000000000</vUnCom><vProd>199.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Lt</uTrib><qTrib>3.6000</qTrib><vUnTrib>55.5000000000</vUnTrib><indTot>1</indTot><nFCI>C8718440-5286-431B-99E4-A2462EE9C478</nFCI></prod><imposto><vTotTrib>68.17</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>209.79</vBC><pICMS>18.00</pICMS><vICMS>37.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>199.80</vBC><pIPI>5.00</pIPI><vIPI>9.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>199.80</vBC><pPIS>0.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolu??o do Senado Federal n? 13/12, N?mero da FCI: C8718440-5286-431B-99E4-A2462EE9C478- Valor Aproximado dos Tributos Conf. Lei da Transpar?ncia n? 12.471/12: R$ 68,17 (34,12%) - (Fonte: IBPT)</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>5101</CFOP><uCom>Lt</uCom><qCom>3.6000</qCom><vUnCom>77.8000000000</vUnCom><vProd>280.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Lt</uTrib><qTrib>3.6000</qTrib><vUnTrib>77.8000000000</vUnTrib><indTot>1</indTot><nFCI>A0AC3047-B618-4118-BDF1-1658C99F0942</nFCI></prod><imposto><vTotTrib>95.56</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>280.08</vBC><pICMS>18.00</pICMS><vICMS>50.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>280.08</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>280.08</vBC><pPIS>0.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolu??o do Senado Federal n? 13/12, N?mero da FCI: A0AC3047-B618-4118-BDF1-1658C99F0942- Valor Aproximado dos Tributos Conf. Lei da Transpar?ncia n? 12.471/12: R$ 95,56 (34,12%) - (Fonte: IBPT)</infAdProd></det><det nItem="3"><prod><cProd>SL9610-01</cProd><cEAN>SEM GTIN</cEAN><xProd>FIRELAK WB BRANCO RETARDANTE DE CHAMAS - Lote: 25789</xProd><NCM>32099019</NCM><CEST>2400100</CEST><CFOP>5101</CFOP><uCom>Lt</uCom><qCom>3.6000</qCom><vUnCom>77.8000000000</vUnCom><vProd>280.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Lt</uTrib><qTrib>3.6000</qTrib><vUnTrib>77.8000000000</vUnTrib><indTot>1</indTot><nFCI>54A9F88F-D24E-4BD0-A16D-AF9F1390B876</nFCI></prod><imposto><vTotTrib>95.56</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>280.08</vBC><pICMS>18.00</pICMS><vICMS>50.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>280.08</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>280.08</vBC><pPIS>0.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolu??o do Senado Federal n? 13/12, N?mero da FCI: 54A9F88F-D24E-4BD0-A16D-AF9F1390B876- Valor Aproximado dos Tributos Conf. Lei da Transpar?ncia n? 12.471/12: R$ 95,56 (34,12%) - (Fonte: IBPT)</infAdProd></det><total><ICMSTot><vBC>769.95</vBC><vICMS>138.58</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>759.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>9.99</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.94</vPIS><vCOFINS>22.79</vCOFINS><vOutro>0.00</vOutro><vNF>769.95</vNF><vTotTrib>259.29</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>3</qVol><esp>VOLUME</esp><marca>SELAK</marca><pesoL>9.900</pesoL><pesoB>11.000</pesoB></vol></transp><cobr><fat><nFat>10168</nFat><vOrig>769.95</vOrig><vDesc>0.00</vDesc><vLiq>769.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-22</dVenc><vDup>769.95</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>769.95</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. venda para consumidor final. ONU 1263 TINTA E/OU RELACIONADO II 3 GE II. NOTA FISCAL QUITADO - Conf. Lei da Transpar?ncia 12.471/12, o valor Total Aproximado dos Tributos ? 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