<cteProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/cte"><CTe xmlns="http://www.portalfiscal.inf.br/cte"><infCte versao="4.00" Id="CTe35250858890252000113570200026879171223805940"><ide><cUF>35</cUF><cCT>22380594</cCT><CFOP>5353</CFOP><natOp>Prestacao de servico de transporte a estabelecimento comerc</natOp><mod>57</mod><serie>20</serie><nCT>2687917</nCT><dhEmi>2025-08-18T10:10:16-03:00</dhEmi><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><tpCTe>0</tpCTe><procEmi>0</procEmi><verProc>NDDigital CTe 4.8.5</verProc><cMunEnv>3550308</cMunEnv><xMunEnv>SAO PAULO</xMunEnv><UFEnv>SP</UFEnv><modal>01</modal><tpServ>0</tpServ><cMunIni>3520509</cMunIni><xMunIni>INDAIATUBA</xMunIni><UFIni>SP</UFIni><cMunFim>3550308</cMunFim><xMunFim>SAO PAULO</xMunFim><UFFim>SP</UFFim><retira>1</retira><indIEToma>1</indIEToma><toma3><toma>0</toma></toma3></ide><compl><ObsCont xCampo="TEXTO_ADICIONAL_DHL2"><xTexto>Transporte referente ao WB 2238059471. Lei n12741/2012- O valor aproximado de tributos incidentes sobre o preco deste servico e de R$ 3.82</xTexto></ObsCont><ObsCont xCampo="DATA_WB"><xTexto>2025-08-1500:00:00</xTexto></ObsCont><ObsCont xCampo="FILIAL_ORIGEM"><xTexto>CPQ</xTexto></ObsCont><ObsCont xCampo="FILIAL_DESTINO"><xTexto>GRU</xTexto></ObsCont><ObsCont xCampo="EMAIL_TOMADOR"><xTexto>EDI.CARLOS@IDEALALIMENTACAO.COM.BR</xTexto></ObsCont><ObsCont xCampo="CONTA"><xTexto>672956177</xTexto></ObsCont><ObsCont xCampo="WB"><xTexto>2238059471</xTexto></ObsCont></compl><emit><CNPJ>58890252000113</CNPJ><IE>109746831115</IE><xNome>DHL EXPRESS (BRASIL) LTDA</xNome><xFant>DHL EXPRESS (BRASIL)</xFant><enderEmit><xLgr>AV MANUEL BANDEIRA</xLgr><nro>291</nro><xCpl>SP</xCpl><xBairro>SP</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><CEP>05317020</CEP><UF>SP</UF></enderEmit><CRT>3</CRT></emit><rem><CNPJ>07275920000161</CNPJ><IE>353299174110</IE><xNome>Lenovo Tecnologia Brasil Ltda</xNome><fone>39325400</fone><enderReme><xLgr>Est Mun Jose Costa de Mesquita 200</xLgr><nro>200</nro><xCpl>Compl Compl Galpao 1 a 11</xCpl><xBairro>INDAIATUBA</xBairro><cMun>3520509</cMun><xMun>INDAIATUBA</xMun><CEP>13337200</CEP><UF>SP</UF><cPais>1058</cPais><xPais>BRASIL</xPais></enderReme></rem><dest><CNPJ>11164874000109</CNPJ><IE>148798704114</IE><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><fone>11997649678</fone><enderDest><xLgr>AV GENERAL FURTADO NASCIMENTO 684</xLgr><nro>684</nro><xCpl>Compl Compl CONJ 51 E 52</xCpl><xBairro>SAO PAULO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><CEP>05465070</CEP><UF>SP</UF><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest></dest><vPrest><vTPrest>31.84</vTPrest><vRec>31.84</vRec></vPrest><imp><ICMS><ICMS00><CST>00</CST><vBC>31.84</vBC><pICMS>12.00</pICMS><vICMS>3.82</vICMS></ICMS00></ICMS><vTotTrib>3.82</vTotTrib></imp><infCTeNorm><infCarga><vCarga>2356.98</vCarga><proPred>Caixas DELIVERY 5272490835</proPred><infQ><cUnid>03</cUnid><tpMed>ITENS</tpMed><qCarga>1.0000</qCarga></infQ><infQ><cUnid>01</cUnid><tpMed>PESO BRUTO</tpMed><qCarga>1.8100</qCarga></infQ></infCarga><infDoc><infNFe><chave>35250807275920000161550010011184901742487620</chave></infNFe></infDoc><infModal versaoModal="4.00"><rodo><RNTRC>03947773</RNTRC><occ><nOcc>59471</nOcc><dEmi>2025-08-15</dEmi><emiOcc><CNPJ>58890252000113</CNPJ><cInt>2238059471</cInt><IE>109746831115</IE><UF>SP</UF></emiOcc></occ></rodo></infModal></infCTeNorm></infCte><infCTeSupl><qrCodCTe>https://nfe.fazenda.sp.gov.br/CTeConsulta/qrCode?chCTe=35250858890252000113570200026879171223805940&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="#CTe35250858890252000113570200026879171223805940"><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>tvLsc5KMzQusa1hrpxjHXQwrdb8=</DigestValue></Reference></SignedInfo><SignatureValue>RusEodvZHRLpv6+U12qeRZ1XpenDzBj4LEmRLzHqFBhqpSW1u98g7rnDDnKXNAcWK1JA3XYDZy4qUegsqHGgbEJK9g1fIadi7OETzy8hBwmcXceDHO3/vme5/0lZtMhZ+Pvop20obkxkhe1N6VFid1B3rq008/OZ+IS5B8X4ALJZPAazeipnNhZGO7UXDAQnj57/76Srb4xIBnvTLWGo9DcUDAgDEqUJN97X6aajmDl8/DTRIRf7BzCY2piuthrdEqpkxkwbKtSgN3q+cj2b6p4jeNblekoGC1yQ1l4eQVJl1xge986cuseZONGL4XyLYpRHOZaavBRrXjUETZ2NcQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></CTe><protCTe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP-CTe-2025-08-11-1</verAplic><chCTe>35250858890252000113570200026879171223805940</chCTe><dhRecbto>2025-08-18T10:10:18-03:00</dhRecbto><nProt>135252501593827</nProt><digVal>tvLsc5KMzQusa1hrpxjHXQwrdb8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso do CT-e</xMotivo></infProt></protCTe></cteProc>
