<?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="NFe35200100131931000129550020000102561483500138" versao="4.00"><ide><cUF>35</cUF><cNF>48350013</cNF><natOp>Venda para o Estado de Sao Paulo</natOp><mod>55</mod><serie>2</serie><nNF>10256</nNF><dhEmi>2020-01-15T13:26:00-03:00</dhEmi><dhSaiEnt>2020-01-15T13:26:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3502754</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.1</verProc></ide><emit><CNPJ>00131931000129</CNPJ><xNome>FLASH SISTEMAS ESPECIAIS PARA TRANSPORTE LTDA</xNome><xFant>FLASH</xFant><enderEmit><xLgr>AV NICOLAU FERREIRA DE SOUZA</xLgr><nro>1299</nro><xCpl>LOTE C/D/E</xCpl><xBairro>TERRA BAIXA</xBairro><cMun>3502754</cMun><xMun>Aracariguama</xMun><UF>SP</UF><CEP>18147000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1141363046</fone></enderEmit><IE>734007245118</IE><CRT>3</CRT></emit><dest><CNPJ>30453469000147</CNPJ><xNome>CG11 LOGISTICA E TRANSPORTES LTDA</xNome><enderDest><xLgr>Rua Antonio Chalupe</xLgr><nro>201</nro><xBairro>Vila Boa Vista</xBairro><cMun>3505708</cMun><xMun>Barueri</xMun><UF>SP</UF><CEP>06411080</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1143820950</fone></enderDest><indIEDest>1</indIEDest><IE>206504466112</IE><email>danielle@cg11transportes.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>19.36.03.0010</cProd><cEAN>SEM GTIN</cEAN><xProd>DIVISORIA TERMICA DUPLA</xProd><NCM>87163900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1890.0000000000</vUnCom><vProd>1890.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1890.0000000000</vUnTrib><indTot>1</indTot><nFCI>36ED65D2-5F1E-459E-9AC6-E77952C7D702</nFCI></prod><imposto><vTotTrib>631.64</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1260.06</vBC><pICMS>18.00</pICMS><vICMS>226.81</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1890.00</vBC><pPIS>0.65</pPIS><vPIS>12.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1890.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>56.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n. 13/12, Numero da FCI: 36ED65D2-5F1E-459E-9AC6-E77952C7D702- Valor Aprox. dos Tributos: R$ 631,64 (33,42%)- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 629,94</infAdProd></det><det nItem="2"><prod><cProd>19.40.01.0001</cProd><cEAN>SEM GTIN</cEAN><xProd>TRAVA PALLET DE ACO C/ CATRACA</xProd><NCM>73063000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>250.0000000000</vUnCom><vProd>750.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>250.0000000000</vUnTrib><indTot>1</indTot><nFCI>FD7F087E-D338-4A87-92BA-4DB8F519FC83</nFCI></prod><imposto><vTotTrib>255.90</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>787.50</vBC><pICMS>18.00</pICMS><vICMS>141.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>750.00</vBC><pIPI>5.00</pIPI><vIPI>37.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>750.00</vBC><pPIS>0.65</pPIS><vPIS>4.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>750.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n. 13/12, Numero da FCI: FD7F087E-D338-4A87-92BA-4DB8F519FC83- Valor Aprox. dos Tributos: R$ 255,90 (34,12%)</infAdProd></det><total><ICMSTot><vBC>2047.56</vBC><vICMS>368.56</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>2640.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>37.50</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>17.16</vPIS><vCOFINS>79.20</vCOFINS><vOutro>0.00</vOutro><vNF>2677.50</vNF><vTotTrib>887.54</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>3</qVol><esp>VOLUME</esp><pesoL>95.000</pesoL><pesoB>104.500</pesoB></vol></transp><cobr><fat><nFat>10256A</nFat><vOrig>2677.50</vOrig><vDesc>0.00</vDesc><vLiq>2677.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-09</dVenc><vDup>1338.75</vDup></dup><dup><nDup>002</nDup><dVenc>2020-02-04</dVenc><vDup>669.37</vDup></dup><dup><nDup>003</nDup><dVenc>2020-02-24</dVenc><vDup>669.38</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2677.50</vPag></detPag></pag><infAdic><infCpl>IPI ALIQUOTA 0% CONFORME NC 87-7, ANEXO 1 DO DECRETO 7.879-2012 - NCM 87163900PARA O ESTADO DE SAO PAULO - aliquota de ICMS com reducao na base de calculo 33,33% conforme decreto 60.064 DE 14/01/2014, artigo 65 do anexo II do RICMS. venda para consumidor final. PLACA FLD 2700. Pedido de Venda:7073; - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 887,54 - (Fonte: IBPT)</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="#NFe35200100131931000129550020000102561483500138"><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>FqFh/jVxuM3CZd4c4iZcbInTgQ0=</DigestValue></Reference></SignedInfo><SignatureValue>JFLJZOD+vOxGe66MQA1LdTyIIKju5pSlDS3PfrhYFJM7Um7AtuXy6kgaQXdvD3KH3vSYN6SKUHdPz0gWCDxngqBW7fjU/gq1iyU54r0rhABks/PXs8rXo9QA9GzgGA6+MwxCWYWIVvRbhhvZ2HErUar9epJh21dOR4W1QXOFveca7jjV2n8F6GMV3iQCeZclO7uZXgbhlBspIMQw4rlj6fVS2j35jclmKrcUOepoOdNR3dS1/O3IfE6LWpNvm1eH4NdSYewkwUX43YbJzFPDDgpZwyjNvq97yYrnjWBfvXV4RSG6/Pk/fS4lHTGmutWFUyftHVuFqM7HPcWDm/kqBw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHtDCCBZygAwIBAgIIGh97oogeuzwwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0xNzA2MTUwMTAwMDBaFw0yMDA2MTQwMTAwMDBaMIHxMQswCQYDVQQGEwJCUjELMAkGA1UECAwCU1AxFTATBgNVBAcMDEFSQUNBUklHVUFNQTETMBEGA1UECgwKSUNQLUJyYXNpbDE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEEzMRIwEAYDVQQLDAlBUiBTRVJBU0ExRTBDBgNVBAMMPEZMQVNIIFNJU1RFTUFTIEVTUEVDSUFJUyBQQVJBIFRSQU5TUE9SVEUgTFREQTowMDEzMTkzMTAwMDEyOTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAIxk8+X/1qujQ4huThLaNhMWUm+5tiEFoOlQnBMZL8vOMUyLEEVKEoPD0PjQupKxkCDaNpwvq73Z8vmORagZ7lpn1gdJFVtRiDzd+m/qvDnNNmtkgJd47xGIIzxemJJXYKBDctkn1x3ynUm0I7w8Dk3VSK/XzlH2F488vr4w5mmXU76wkpkfQIBUNjqr9JNwF+hqk7y2uulHaoz6AVRwi1U1hpCraOCVShRf1aF01s5EtIhJd/cmKkiTQwzzg9rCi6bADngFZBDy//lTjaLGlgTIJN9gqqJTYLcRIJV+5QcqQiGu5zCqevELfz7+sBdm1xkjYvjgkyMB34Z7HYzH78UCAwEAAaOCAskwggLFMIGZBggrBgEFBQcBAQSBjDCBiTBIBggrBgEFBQcwAoY8aHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL2NhZGVpYXMvc2VyYXNhcmZidjUucDdiMD0GCCsGAQUFBzABhjFodHRwOi8vb2NzcC5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3NlcmFzYXJmYnY1MAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAU7PFBUVeo5jrpXrOgIvkIirU6h48wcQYDVR0gBGowaDBmBgZgTAECAwowXDBaBggrBgEFBQcCARZOaHR0cDovL3B1YmxpY2FjYW8uY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvZGVjbGFyYWNhby1yZmIucGRmMIGdBgNVHR8EgZUwgZIwSqBIoEaGRGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjUuY3JsMESgQqBAhj5odHRwOi8vbGNyLmNlcnRpZmljYWRvcy5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIG4BgNVHREEgbAwga2BGkZJTkFOQ0VJUk9ARkxBU0hORVQuQ09NLkJSoBwGBWBMAQMCoBMTEUdJTCBNQU5VRUwgU0FMQU1BoBkGBWBMAQMDoBATDjAwMTMxOTMxMDAwMTI5oD0GBWBMAQMEoDQTMjIyMDQxOTU0MDY2Mzk1MDY4NjYwMDAwMDAwMDAwMDAwMDAwMDAwNjA1NjAyN1NTUFNQoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDANBgkqhkiG9w0BAQsFAAOCAgEAbdj73aMyLeYcrMhd8Vr9AHBa42M/cXd5intSwNS314VFthBV2E8ohxf7ocFnqRRKzR2XTgvated0U8uo7EaxQCqJErvTYatsOFaLF/OorLaSIlXBcIyoH2kYoiX5RjAGNAQoaLMeZn90LTe8OSSjB6HkrkzeZ5Y3TDtkm/oeWATG32IoDxq7G7VUMwJvZGaRnm6WTcu3Nq1QQZ9sxyoZmJ0riZTyumq9EX1cR94FFbd15i62uvIcC6pCXGf2PzSE0SRr6TWtaHqnkN5tISCUe/avs1SBXOBCJoQ+LhCjuFXKwE8c2fTSirOyFmiRfDZ3YzAAt/T06qSsVYwPc0YzNzLwDy12UoTnd1kTn1oxoDVEGCwc5eD59skEBi9v416tcMvvwigcQmvRHF2HHmCnlR5/hwV4KOguH6Cv4lqUDRniMv3g4ArKyPLJzpWojVCnUYsN3/ntZvdaUF9k/zXTc2VPiGgePB4+uvb15VAFdg7/SWItxl5qXxME+Lf31ZO/ZVym+ljJZ8W6vAIOv4PyIkyrC11jcmGr+0Dhv8DSDU5hvCX7pD54l+xG/lYgtHIYl3Elkpk1NpdgW4UzykgyYoGNx7hkJk+njT5NsGT9w8pRUUBTphgqh5vuo1slZPYGvN2c+Li1jMotrm2wLpLf+bA0X3R4D6SOtARFmDJAo3k=</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>35200100131931000129550020000102561483500138</chNFe><dhRecbto>2020-01-15T13:26:47-03:00</dhRecbto><nProt>135200037361360</nProt><digVal>FqFh/jVxuM3CZd4c4iZcbInTgQ0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>