<?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="NFe35200100131931000129550020000102731323500114" versao="4.00"><ide><cUF>35</cUF><cNF>32350011</cNF><natOp>Venda para o Estado de Sao Paulo</natOp><mod>55</mod><serie>2</serie><nNF>10273</nNF><dhEmi>2020-01-20T16:10:00-03:00</dhEmi><dhSaiEnt>2020-01-20T16:10:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3502754</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>61198164000160</CNPJ><xNome>PORTO SEGURO CIA DE SEGUROS GERAIS</xNome><enderDest><xLgr>Avenida Rio Branco</xLgr><nro>1489</nro><xCpl>13: Andar</xCpl><xBairro>Campos Eliseos</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>01205905</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1535326072</fone></enderDest><indIEDest>1</indIEDest><IE>108377122112</IE></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>01.02.1450.02.02.02</cProd><cEAN>SEM GTIN</cEAN><xProd>CORTINA LAT. AZUL 12 x 12 C/ FITA DE LONA S/ FIVELA S/ RODIZIO</xProd><NCM>87163900</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>1897.0000000000</vUnCom><vProd>1897.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>1897.0000000000</vUnTrib><indTot>1</indTot><nFCI>C0BF6CAD-B5E9-4FBD-B880-18728B104667</nFCI></prod><imposto><vTotTrib>633.98</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1264.73</vBC><pICMS>18.00</pICMS><vICMS>227.65</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1897.00</vBC><pPIS>0.65</pPIS><vPIS>12.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1897.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>56.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n. 13/12, Numero da FCI: C0BF6CAD-B5E9-4FBD-B880-18728B104667- Valor Aprox. dos Tributos: R$ 633,98 (33,42%)- A base de calculo do ICMS pr?prio foi reduzida em: 33,33% no valor de R$: 632,27</infAdProd></det><det nItem="2"><prod><cProd>19.10.07.0008</cProd><cEAN>SEM GTIN</cEAN><xProd>RODIZIO FLASH</xProd><NCM>39081019</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>17.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>100.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>17.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>105.32</vBC><pICMS>18.00</pICMS><vICMS>18.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.30</vBC><pIPI>5.00</pIPI><vIPI>5.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.30</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 34,22 (34,12%)</infAdProd></det><det nItem="3"><prod><cProd>19.10.07.0010</cProd><cEAN>SEM GTIN</cEAN><xProd>FIVELA COMPLETA</xProd><NCM>39081019</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>17.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>340.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>17.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>357.00</vBC><pICMS>18.00</pICMS><vICMS>64.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>340.00</vBC><pIPI>5.00</pIPI><vIPI>17.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>340.00</vBC><pPIS>0.65</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>340.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 116,01 (34,12%)</infAdProd></det><det nItem="4"><prod><cProd>20.05.02.0001P</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL DE ALUMINIO DIANTEIRO/TRASEIRO</xProd><NCM>76042920</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>100.0000000000</vUnCom><vProd>100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>100.00</vBC><pICMS>18.00</pICMS><vICMS>18.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.00</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 31,45 (31,45%)</infAdProd></det><total><ICMSTot><vBC>1827.05</vBC><vICMS>328.87</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>2437.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>22.02</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>15.84</vPIS><vCOFINS>73.12</vCOFINS><vOutro>0.00</vOutro><vNF>2459.32</vNF><vTotTrib>815.66</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>2</qVol><esp>VOLUME</esp><pesoL>100.000</pesoL><pesoB>110.000</pesoB></vol></transp><cobr><fat><nFat>10273</nFat><vOrig>2459.32</vOrig><vDesc>0.00</vDesc><vLiq>2459.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-04</dVenc><vDup>2459.32</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2459.32</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. NUMERO DO ORCAMENTO 8265303,SINISTRO 553201911144302,APOLICE 5930280,CHASSI 9EP191530B1005866,LICENCA CNI 4368,FABRICACAO 2011 MODELO 2011. Pedido de Venda:7105; - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 815,66 - (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="#NFe35200100131931000129550020000102731323500114"><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>7RT9vVH2Kz6aSb4uzsQAcikMkKc=</DigestValue></Reference></SignedInfo><SignatureValue>i1opdVZn9b89As0EJ2SVauk6iRXSyUa/2m3W0MWm87IYWILpZyS94Fe5Y/KrC0xiNIwTo+FYCA1QIp/tbzkhQAqHGT39mLlHVxd+6heWG9OOSFz5fnCNB0fKI/aaNx7yGx82o2+o5Mpt70EeDWVNpKUjgOXQPfCGt2uTW4mx+kLZbOFbRCO4ZstWucuw5lN+JOy/Q2nJcgs1Ad+wToISCJqHnt/mLkgUfP6nYYVrtcNcz23u7IUYtt4ioF5nkNO92/vnaqU8B/lK7li66hdaS/nizKp2obe2iFSlLyskIT7qu587sp4C27x/reUZgHkXX0zkqm/4J6WOlzhmmpCYkg==</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>35200100131931000129550020000102731323500114</chNFe><dhRecbto>2020-01-20T16:11:15-03:00</dhRecbto><nProt>135200050897237</nProt><digVal>7RT9vVH2Kz6aSb4uzsQAcikMkKc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>