File "35170799999999999999670000000000261309301440-cte.xml"

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<?xml version="1.0" encoding="utf-8"?>
<CTeOS versao="3.00" xmlns="http://www.portalfiscal.inf.br/cte">
  <infCte versao="3.00" Id="CTe35170799999999999999670000000000261309301440">
    <ide>
      <cUF>35</cUF>
      <cCT>30930144</cCT>
      <CFOP>5357</CFOP>
      <natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp>
      <mod>67</mod>
      <serie>0</serie>
      <nCT>26</nCT>
      <dhEmi>2017-07-26T11:47:36-03:00</dhEmi>
      <tpImp>1</tpImp>
      <tpEmis>1</tpEmis>
      <cDV>0</cDV>
      <tpAmb>2</tpAmb>
      <tpCTe>0</tpCTe>
      <procEmi>0</procEmi>
      <verProc>JB CTe 2017 3.0</verProc>
      <cMunEnv>3534401</cMunEnv>
      <xMunEnv>SAO PAULO</xMunEnv>
      <UFEnv>SP</UFEnv>
      <modal>01</modal>
      <tpServ>6</tpServ>
      <indIEToma>1</indIEToma>
      <cMunIni>3550308</cMunIni>
      <xMunIni>SAO PAULO</xMunIni>
      <UFIni>SP</UFIni>
      <cMunFim>3502507</cMunFim>
      <xMunFim>APARECIDA DO NORTE</xMunFim>
      <UFFim>SP</UFFim>
      <infPercurso>
        <UFPer>MG</UFPer>
      </infPercurso>
    </ide>
    <compl>
      <xObs>.....</xObs>
    </compl>
    <emit>
      <CNPJ>99999999999999</CNPJ>
      <IE>999999999999</IE>
      <xNome>CT-E EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
      <enderEmit>
        <xLgr>XXXXXXXXXXXXXXXX</xLgr>
        <nro>720</nro>
        <xBairro>XXXXXXXXXXX</xBairro>
        <cMun>3534401</cMun>
        <xMun>SAO PAULO</xMun>
        <CEP>99999999</CEP>
        <UF>SP</UF>
        <fone>9999999999</fone>
      </enderEmit>
    </emit>
    <toma>
      <CNPJ>99999999999999</CNPJ>
      <IE>999999999999</IE>
      <xNome>XXXXXXXXXXXXXXXXXXXXXX</xNome>
      <fone>9999999999</fone>
      <enderToma>
        <xLgr>XXXXXXXXXXXXXXXXXXXX</xLgr>
        <nro>209</nro>
        <xBairro>XXXXXXXXXXXXX</xBairro>
        <cMun>3550308</cMun>
        <xMun>SAO PAULO</xMun>
        <CEP>99999999</CEP>
        <UF>SP</UF>
        <cPais>1058</cPais>
        <xPais>Brasil</xPais>
      </enderToma>
      <email>xxxxxx@xxxxxxx.com.br</email>
    </toma>
    <vPrest>
      <vTPrest>2500.00</vTPrest>
      <vRec>2500.00</vRec>
      <Comp>
        <xNome>FRET.INTERMUNIC</xNome>
        <vComp>2500.00</vComp>
      </Comp>
    </vPrest>
    <imp>
      <ICMS>
        <ICMS00>
          <CST>00</CST>
          <vBC>2500.00</vBC>
          <pICMS>18.00</pICMS>
          <vICMS>450.00</vICMS>
        </ICMS00>
      </ICMS>
      <infTribFed>
        <vPIS>0.00</vPIS>
        <vCOFINS>0.00</vCOFINS>
        <vIR>0.00</vIR>
        <vINSS>0.00</vINSS>
        <vCSLL>0.00</vCSLL>
      </infTribFed>
    </imp>
    <infCTeNorm>
      <infServico>
        <xDescServ>TRANSPORTE DE PASSAGEIROS</xDescServ>
        <infQ>
          <qCarga>45.0000</qCarga>
        </infQ>
      </infServico>
      <seg>
        <respSeg>4</respSeg>
      </seg>
      <infModal versaoModal="3.00">
        <rodoOS>
          <TAF>999999999999</TAF>
          <veic>
            <placa>XXX9999</placa>
            <RENAVAM>999999999</RENAVAM>
            <UF>SP</UF>
          </veic>
        </rodoOS>
      </infModal>
    </infCTeNorm>
  </infCte>
</CTeOS>