<cteProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/cte"><CTe xmlns="http://www.portalfiscal.inf.br/cte"><infCte versao="4.00" Id="CTe35250274289034000184570030000180171703082895"><ide><cUF>35</cUF><cCT>70308289</cCT><CFOP>5353</CFOP><natOp>Prestacao de servico de transporte a estabelecimento comerci</natOp><mod>57</mod><serie>3</serie><nCT>18017</nCT><dhEmi>2025-02-05T23:14:11-03:00</dhEmi><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><tpCTe>0</tpCTe><procEmi>0</procEmi><verProc>Esl Cloud</verProc><cMunEnv>3548708</cMunEnv><xMunEnv>Sao Bernardo do Campo</xMunEnv><UFEnv>SP</UFEnv><modal>01</modal><tpServ>0</tpServ><cMunIni>3548708</cMunIni><xMunIni>Sao Bernardo do Campo</xMunIni><UFIni>SP</UFIni><cMunFim>3513009</cMunFim><xMunFim>Cotia</xMunFim><UFFim>SP</UFFim><retira>1</retira><indIEToma>1</indIEToma><toma3><toma>0</toma></toma3></ide><compl><xCaracAd>NORMAL</xCaracAd><xCaracSer>Sert Fracionado</xCaracSer><xEmi>Revenildo Leite</xEmi><Entrega><comData><tpPer>2</tpPer><dProg>2025-02-07</dProg></comData><comHora><tpHor>2</tpHor><hProg>23:59:59</hProg></comHora></Entrega><xObs>REGIAO DE ENTREGA: ROTA ZONA OESTE SP - PRAZO DE ENTREGA: 07/02/2025 23:59 , Nota: 32382 - COD. CLIENTE.:5433 NR. PEDIDO:35763 NUM. TRANS.:93030 COD. COB.:0331 RCA:3//PEDIDO CONFIRMADO VIA WHATS//R. EXPEDICIONARIOS DO BRASIL, 212 -CENTRO HISTORICO, SAO SEBASTIAO - SP//CEP 11608-584- RECEBIMENTO 07H // 16HS//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N. DE VALOR EXCLUIDO DA BASE DE CALCULO R$ 199.08 Nota: 32582 - COD. CLIENTE.:5433 NR. PEDIDO:35761 NUM. TRANS.:93451 COD. COB.:0331 RCA:3//PRDIDO CONFIRMADO VIA WHATS//CENTRO HISTORICO - R. EXPEDICIONARIOS DO BRASIL, 212//SAO SEBASTIAO - SP -CEP 11608-584 - HORARIO 07H-16HS//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N. DE VALOR EXCLUIDO DA BASE DE CALCULO R$ 307.80 Nota: 32606 - COD. CLIENTE.:5433 NR. PEDIDO:35653 NUM. TRANS.:93494 COD. COB.:0331 RCA:3//PEDIDO CONFIRMADO VIA WHATS//ENTREGA AVENIDA ROTARY, 80 - JD NOMURA SALA 4 -COTIA//CEP 06717 - 090//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N. DE VALOR EXCLUIDO DA BASE DE CALCULO R$ 617.40, SEGURADORA: PORTO SEGURO COMPANHIA DE SEGUROS GERAIS - APOLICE: 1065435 004000333</xObs></compl><emit><CNPJ>74289034000184</CNPJ><IE>635533223115</IE><xNome>PAULISTA EXPRESS TRANSPORTES LTDA</xNome><xFant>PAULISTA EXPRESS TRANSPORTES LTDA</xFant><enderEmit><xLgr>ESTRADA CAMINHO DO MAR</xLgr><nro>2800</nro><xCpl>GALPAO</xCpl><xBairro>rio grande</xBairro><cMun>3548708</cMun><xMun>Sao Bernardo do Campo</xMun><CEP>09832140</CEP><UF>SP</UF><fone>1143976600</fone></enderEmit><CRT>3</CRT></emit><rem><CNPJ>23964002000104</CNPJ><IE>635874261116</IE><xNome>SERT EPI OMERCIO E SERVICOS LTDA</xNome><xFant>SERT EPI</xFant><fone>1143315555</fone><enderReme><xLgr>RUA JABAQUARA</xLgr><nro>66</nro><xBairro>PAULICEIA</xBairro><cMun>3548708</cMun><xMun>Sao Bernardo do Campo</xMun><CEP>09689030</CEP><UF>SP</UF><cPais>1058</cPais><xPais>BRASIL</xPais></enderReme><email>vendas12@sertepi.com.br</email></rem><dest><CNPJ>11164874000109</CNPJ><IE>148798704114</IE><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><fone>30262217</fone><enderDest><xLgr>Avenida Rotary</xLgr><nro>80</nro><xCpl>SALA 4</xCpl><xBairro>Jardim Nomura</xBairro><cMun>3513009</cMun><xMun>Cotia</xMun><CEP>06717090</CEP><UF>SP</UF><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><email>lucas.dias@rcnutryalimentacao.com.br</email></dest><vPrest><vTPrest>125.06</vTPrest><vRec>125.06</vRec><Comp><xNome>Ad Valorem</xNome><vComp>6.25</vComp></Comp><Comp><xNome>Frete peso</xNome><vComp>91.31</vComp></Comp><Comp><xNome>GRIS</xNome><vComp>7.35</vComp></Comp><Comp><xNome>Icms</xNome><vComp>15.01</vComp></Comp><Comp><xNome>Valor pedagio</xNome><vComp>5.14</vComp></Comp></vPrest><imp><ICMS><ICMS00><CST>00</CST><vBC>125.06</vBC><pICMS>12.00</pICMS><vICMS>15.01</vICMS></ICMS00></ICMS><vTotTrib>0.00</vTotTrib></imp><infCTeNorm><infCarga><vCarga>6246.00</vCarga><proPred>Produtos para EPI</proPred><xOutCat>Caixa de papelao</xOutCat><infQ><cUnid>01</cUnid><tpMed>Peso real</tpMed><qCarga>99.0700</qCarga></infQ><infQ><cUnid>01</cUnid><tpMed>Peso cubado</tpMed><qCarga>0.0000</qCarga></infQ><infQ><cUnid>01</cUnid><tpMed>Peso taxado</tpMed><qCarga>99.0700</qCarga></infQ><infQ><cUnid>03</cUnid><tpMed>Volumes</tpMed><qCarga>10.0000</qCarga></infQ><infQ><cUnid>00</cUnid><tpMed>Volume</tpMed><qCarga>0.0000</qCarga></infQ><vCargaAverb>6246.00</vCargaAverb></infCarga><infDoc><infNFe><chave>35250223964002000104550010000323821202118220</chave></infNFe><infNFe><chave>35250223964002000104550010000325821507599150</chave></infNFe><infNFe><chave>35250223964002000104550010000326061472321619</chave></infNFe></infDoc><infModal versaoModal="4.00"><rodo><RNTRC>00062282</RNTRC></rodo></infModal></infCTeNorm><autXML><CNPJ>04898488000177</CNPJ></autXML><infRespTec><CNPJ>03807587000133</CNPJ><xContato>Marcos Paulo Vieira</xContato><email>desenvolvimento@eslcloud.com.br</email><fone>01121411900</fone></infRespTec></infCte><infCTeSupl><qrCodCTe>https://nfe.fazenda.sp.gov.br/CTeConsulta/qrCode?chCTe=35250274289034000184570030000180171703082895&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="#CTe35250274289034000184570030000180171703082895"><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>cFDX4g+Ok9PW2mRa+xqh/GQe3C8=</DigestValue></Reference></SignedInfo><SignatureValue>h2dUOXoyGI2ZHj4AYm+vhtsxyGlnLuinkk+3F+uYBQ7+dUIBtCbvxgi7JoHzr4zFgFvFf/8Tvj8XhtRX2fjnD8mao5K3JqKcfdebc+ddCpkIqheh9WmU8sXwKAmlcJfnKByrqZJo6huwDIkOGvlHbC/1i8gETu9dGNMD6UreWpE0R0R6GXuWJyZr3UJcAlTh+GsgJya7dGB5LxDSFP0hi73LgPWPY1AsuIBCs6CRAEiblAzDI+pdMKGXm/4n7OwVkv8FmXrcM95z2B1tRXQGeC03BfEIVlMbX95pRiihRq4z4L78R/azP0uNCl0LXPscIAyPf431gkr/bCgSmcmx6Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></CTe><protCTe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP-CTe-2024-12-26-1</verAplic><chCTe>35250274289034000184570030000180171703082895</chCTe><dhRecbto>2025-02-05T23:14:34-03:00</dhRecbto><nProt>135250324656702</nProt><digVal>cFDX4g+Ok9PW2mRa+xqh/GQe3C8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso do CT-e</xMotivo></infProt></protCTe></cteProc>
