<?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="NFe35200100131931000129550020000102621133505103" versao="4.00"><ide><cUF>35</cUF><cNF>13350510</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>2</serie><nNF>10262</nNF><dhEmi>2020-01-17T08:32:00-03:00</dhEmi><dhSaiEnt>2020-01-17T08:32:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3502754</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>13031500000132</CNPJ><xNome>BATISTA COMERCIAL E REPRESENTACOES LTDA</xNome><enderDest><xLgr>Rodovia Darly Santos</xLgr><nro>2650</nro><xCpl>Sala 04</xCpl><xBairro>Polo Empresarial Novo Mexico</xBairro><cMun>3205200</cMun><xMun>Vila Velha</xMun><UF>ES</UF><CEP>29104360</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>2733996400</fone></enderDest><indIEDest>1</indIEDest><IE>083197222</IE></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>32446137000160</CNPJ></autXML><det nItem="1"><prod><cProd>19.36.03.0015</cProd><cEAN>SEM GTIN</cEAN><xProd>DIVISORIA TERMICA C/ PORTA CENTRAL</xProd><NCM>87163900</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1800.0000000000</vUnCom><vProd>1800.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1800.0000000000</vUnTrib><indTot>1</indTot><nFCI>075CAD01-8C2F-4599-99D0-C691FEDE4268</nFCI></prod><imposto><vTotTrib>601.56</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1800.00</vBC><pICMS>7.00</pICMS><vICMS>126.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1800.00</vBC><pPIS>0.65</pPIS><vPIS>11.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1800.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>54.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n. 13/12, Numero da FCI: 075CAD01-8C2F-4599-99D0-C691FEDE4268- Valor Aprox. dos Tributos: R$ 601,56 (33,42%)</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>6101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>238.1000000000</vUnCom><vProd>238.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>238.1000000000</vUnTrib><indTot>1</indTot><nFCI>FD7F087E-D338-4A87-92BA-4DB8F519FC83</nFCI></prod><imposto><vTotTrib>81.24</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>250.00</vBC><pICMS>7.00</pICMS><vICMS>17.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>238.10</vBC><pIPI>5.00</pIPI><vIPI>11.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>238.10</vBC><pPIS>0.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.14</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$ 81,24 (34,12%)</infAdProd></det><total><ICMSTot><vBC>2050.00</vBC><vICMS>143.50</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>2038.10</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>11.90</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>13.25</vPIS><vCOFINS>61.14</vCOFINS><vOutro>0.00</vOutro><vNF>2050.00</vNF><vTotTrib>682.80</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>32446137000160</CNPJ><xNome>EXPRESSO PREMIUM TRANSPORTE E LOGISTICA EIRELI</xNome><IE>796834066117</IE><xEnder>Rua Jati ,385 Cidade Jardim Cumbica</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOLUME</esp><pesoL>30.000</pesoL><pesoB>33.000</pesoB></vol></transp><cobr><fat><nFat>10262A</nFat><vOrig>2050.00</vOrig><vDesc>0.00</vDesc><vLiq>2050.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-14</dVenc><vDup>1025.00</vDup></dup><dup><nDup>002</nDup><dVenc>2020-02-28</dVenc><vDup>1025.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2050.00</vPag></detPag></pag><infAdic><infCpl>venda para consumidor final. 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. PLACA MTS 3A48. Pedido de Venda:7090; - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 682,80 - (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="#NFe35200100131931000129550020000102621133505103"><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>LDVxrlMzbQUat8S8wBnsKSQPU8I=</DigestValue></Reference></SignedInfo><SignatureValue>HSHlq5kG7RHg/XVBC8qNnp2bYv0UMCvLUGgbo34Ff8ng419AsjbxmGvnZvmtdcD+J9MPlRzWJ0/YNR+1cD+0ozYXGjZObaGXWdbfQWzZwa33i/68WfBAK/XY/j3dv2xL5/7LoKFIxR+UWhr4opQ9eA+xKE6Rbx+U0hR6pezNI2pk92Bhw0oOAV54313KU8Qh8ymLpddSxMM4VM5D5X29NimjS68gIEGkURLuud2EiIMs4gtLKCt/BMBQZjT+y2vUgshWC6REZWT/Xoit4kzYNkPdK8/z4BoRVNEbNJa5sPlApYx5MLTH+deABtznqcmLJYGKdnzJhs7cuccr9mPxDA==</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>35200100131931000129550020000102621133505103</chNFe><dhRecbto>2020-01-17T08:33:04-03:00</dhRecbto><nProt>135200043568644</nProt><digVal>LDVxrlMzbQUat8S8wBnsKSQPU8I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>