<cteProc versao="3.00" xmlns="http://www.portalfiscal.inf.br/cte"><CTe xmlns="http://www.portalfiscal.inf.br/cte"><infCte versao="3.00" Id="CTe35221102012862004823570300015144571576485093"><ide><cUF>35</cUF><cCT>57648509</cCT><CFOP>6357</CFOP><natOp>PRESTAÇÃO DE SERVIÇO DE TRANSP NÃO CONTRIBUINTE</natOp><mod>57</mod><serie>30</serie><nCT>1514457</nCT><dhEmi>2022-11-28T18:46:35-03:00</dhEmi><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><tpCTe>0</tpCTe><procEmi>0</procEmi><verProc>Triangulus_2.0.35.59</verProc><cMunEnv>3550308</cMunEnv><xMunEnv>SAO PAULO</xMunEnv><UFEnv>SP</UFEnv><modal>02</modal><tpServ>0</tpServ><cMunIni>3550308</cMunIni><xMunIni>SAO PAULO</xMunIni><UFIni>SP</UFIni><cMunFim>1501402</cMunFim><xMunFim>BELEM</xMunFim><UFFim>PA</UFFim><retira>0</retira><xDetRetira>AEROPORTO</xDetRetira><indIEToma>1</indIEToma><toma3><toma>0</toma></toma3></ide><compl><xCaracSer>PRÓXIMO VÔO</xCaracSer><xEmi>Flavio Santos</xEmi><fluxo><xOrig>CGH</xOrig><xDest>BEL</xDest></fluxo><destCalc>1501402</destCalc><xObs>**FLAVIO SANTOS**CGH - CARGA ENTREGUE POR:ANDERSON  REINATO RG 41926204 - REGIME ESPECIAL - PROCESSO UA 1000620-463625/2004 - RESOLUÇÃO N 95/96 DO SENADO FEDERAL - ICMS CONFORME RESOLUÇÃO DO SENADO FEDERAL 95/96; 99 - Outro</xObs><ObsCont xCampo="TIPO DE PAGAMENTO"><xTexto>DINHEIRO - 115.8</xTexto></ObsCont><ObsCont xCampo="FINANCIERO"><xTexto>Lei da transparência 12.741/12, o percentual aproximado dos tributos incidentes sobre o preço do serviço são: Federal: 15,96%  Estadual: 4,0%</xTexto></ObsCont></compl><emit><CNPJ>02012862004823</CNPJ><IE>112347127116</IE><xNome>TAM LINHAS AEREAS SA SAO1508</xNome><enderEmit><xLgr>RUA TAMOIOS</xLgr><nro>751</nro><xCpl>-</xCpl><xBairro>JARDIM AEROPORTO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><CEP>04630001</CEP><UF>SP</UF></enderEmit></emit><rem><CNPJ>11164874000109</CNPJ><IE>148798704114</IE><xNome>RC NUTRY ALIMENTACAO LTDA - EPP</xNome><xFant>RC NUTRY ALIMENTACAO LTDA - EPP</xFant><enderReme><xLgr>AVENIDA GENERAL FURTADO NASCIMENTO</xLgr><nro>684</nro><xBairro>ALTO DE PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><CEP>05465070</CEP><UF>SP</UF><cPais>1058</cPais><xPais>BRASIL</xPais></enderReme></rem><dest><CPF>23696621315</CPF><IE>ISENTO</IE><xNome>RENATO FERNANDES DA ROCHA</xNome><enderDest><xLgr>AVENIDA LOURENCO VIEIRA DA SILVA</xLgr><nro>6</nro><xCpl>ANEXO 135</xCpl><xBairro>JARDIM SAO CRISTOVAO II</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><CEP>65055378</CEP><UF>MA</UF><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest></dest><vPrest><vTPrest>115.80</vTPrest><vRec>115.80</vRec><Comp><xNome>FRETE</xNome><vComp>114.00</vComp></Comp><Comp><xNome>TAXA EMBALAGEM</xNome><vComp>1.80</vComp></Comp></vPrest><imp><ICMS><ICMS00><CST>00</CST><vBC>115.80</vBC><pICMS>4.00</pICMS><vICMS>4.63</vICMS></ICMS00></ICMS><vTotTrib>1075.78</vTotTrib><ICMSUFFim><vBCUFFim>115.80</vBCUFFim><pFCPUFFim>0.00</pFCPUFFim><pICMSUFFim>0.00</pICMSUFFim><pICMSInter>0.00</pICMSInter><vFCPUFFim>0.00</vFCPUFFim><vICMSUFFim>0.00</vICMSUFFim><vICMSUFIni>0.00</vICMSUFIni></ICMSUFFim></imp><infCTeNorm><infCarga><vCarga>0.00</vCarga><proPred>DOCUMENTOS</proPred><xOutCat>DOCUMENTOS</xOutCat><infQ><cUnid>03</cUnid><tpMed>QTDE VOLUMES</tpMed><qCarga>1.0000</qCarga></infQ><infQ><cUnid>01</cUnid><tpMed>PESO BRUTO(KG)</tpMed><qCarga>0.5000</qCarga></infQ><infQ><cUnid>01</cUnid><tpMed>PESO AFERIDO(KG)</tpMed><qCarga>0.5000</qCarga></infQ><infQ><cUnid>01</cUnid><tpMed>PESO BASE DE CÁLCULO</tpMed><qCarga>0.5000</qCarga></infQ></infCarga><infDoc><infOutros><tpDoc>99</tpDoc><descOutros>DOCUMENTOS ORIGINARIOS NAO DECLARADOS</descOutros><dEmi>2022-11-28</dEmi></infOutros></infDoc><infModal versaoModal="3.00"><aereo><nOCA>66073258124</nOCA><dPrevAereo>2022-12-03</dPrevAereo><natCarga><cInfManu>99</cInfManu></natCarga><tarifa><CL>G</CL><vTar>114.00</vTar></tarifa></aereo></infModal></infCTeNorm><autXML><CNPJ>07947821000189</CNPJ></autXML><infRespTec><CNPJ>01471899000193</CNPJ><xContato>Thiago Taffi</xContato><email>triangulus@config.com.br</email><fone>1155018300</fone></infRespTec></infCte><infCTeSupl><qrCodCTe>https://nfe.fazenda.sp.gov.br/CTeConsulta/qrCode?chCTe=35221102012862004823570300015144571576485093&amp;tpAmb=1</qrCodCTe></infCTeSupl><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="#CTe35221102012862004823570300015144571576485093"><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>ougMlLLBdr0P8es5Ea1NSSmAEOw=</DigestValue></Reference></SignedInfo><SignatureValue>H1caM60DvScfHsPcSECb6Tm2yMa0h0LxIjBYG1YWajClIFEYVuZb5Ste3oFRvHfQ517UJhksCfMyrgJPIx4LLaqjKixJmQsiBs1KnIZ0Z6OUSpPCgSlNkCxX4/oZSZeX91IiyZz5uLpKnk+U7yujG8aS4JVnjACcjHmj1/02vYGZIS4XqbGswaV4o8FpdqxoC/KPrjuF79lJV6OrEocrHnAXm1Rf2f5DCWGQJ5oc6nwUoZB+X8wN7TN488tQ/+MXnJZPc4AQhr/T+tDqrvQi1YZpx4HFy7aAS4d0ZrquIPnpvaWfBdusbJXcrs5n/paIUgnlSs8Tmc/rQ6XXGDppYg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></CTe><protCTe versao="3.00"><infProt><tpAmb>1</tpAmb><verAplic>SP-CTe-2022-08-17-1</verAplic><chCTe>35221102012862004823570300015144571576485093</chCTe><dhRecbto>2022-11-28T18:46:41-03:00</dhRecbto><nProt>135226607212299</nProt><digVal>ougMlLLBdr0P8es5Ea1NSSmAEOw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso do CT-e</xMotivo></infProt></protCTe></cteProc>
