File "41170899999999999999670010000000011000044033-cte.xml"

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<?xml version="1.0" encoding="utf-8"?>
<CTeOS xmlns="http://www.portalfiscal.inf.br/cte" versao="3.00">
  <infCte Id="CTe41170899999999999999670010000000011000044033" versao="3.00">
    <ide>
      <cUF>41</cUF>
      <cCT>00004403</cCT>
      <CFOP>5352</CFOP>
      <natOp>PRESTACAO DE SERVICO DE TRANSPORTE A ESTABELECIMENTO INDUSTR</natOp>
      <mod>67</mod>
      <serie>1</serie>
      <nCT>1</nCT>
      <dhEmi>2017-08-23T22:27:29-02:00</dhEmi>
      <tpImp>1</tpImp>
      <tpEmis>1</tpEmis>
      <cDV>3</cDV>
      <tpAmb>2</tpAmb>
      <tpCTe>0</tpCTe>
      <procEmi>0</procEmi>
      <verProc>3.00</verProc>
      <cMunEnv>4122206</cMunEnv>
      <xMunEnv>RIO BRANCO DO SUL</xMunEnv>
      <UFEnv>PR</UFEnv>
      <modal>01</modal>
      <tpServ>6</tpServ>
      <indIEToma>1</indIEToma>
      <cMunIni>4106902</cMunIni>
      <xMunIni>CURITIBA</xMunIni>
      <UFIni>PR</UFIni>
      <cMunFim>4119905</cMunFim>
      <xMunFim>PONTA GROSSA</xMunFim>
      <UFFim>PR</UFFim>
    </ide>
    <compl>
      <xObs>Itin.: 9999; TAF: 999999;</xObs>
      <ObsCont xCampo="LEI DA TRANSPARENCIA">
        <xTexto>O valor aproximado de tributos incidentes sobre o preco deste servico e de R$ 177.33 .(0) Fonte: IBPT</xTexto>
      </ObsCont>
    </compl>
    <emit>
      <CNPJ>99999999999999</CNPJ>
      <IE>9999999999</IE>
      <xNome>CT-E EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
      <xFant>XXXXXXXXXXXXXXXXX</xFant>
      <enderEmit>
        <xLgr>XXXXXXXXXXXXXXX</xLgr>
        <nro>91</nro>
        <xBairro>XXXXX</xBairro>
        <cMun>4106902</cMun>
        <xMun>CURITIBA</xMun>
        <CEP>99999999</CEP>
        <UF>PR</UF>
        <fone>9999999999</fone>
      </enderEmit>
    </emit>
    <toma>
      <CNPJ>99999999999999</CNPJ>
      <IE>9999999999</IE>
      <xNome>CT-E EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
      <xFant>XXXXXXXXXXXXXXXX</xFant>
      <fone>99999999</fone>
      <enderToma>
        <xLgr>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xLgr>
        <nro>777</nro>
        <xBairro>CENTRO</xBairro>
        <cMun>4101804</cMun>
        <xMun>ARAUCARIA</xMun>
        <CEP>99999999</CEP>
        <UF>PR</UF>
        <cPais>1058</cPais>
        <xPais>BRASIL</xPais>
      </enderToma>
    </toma>
    <vPrest>
      <vTPrest>2845.15</vTPrest>
      <vRec>2845.15</vRec>
      <Comp>
        <xNome>VIAGEM TURISMO</xNome>
        <vComp>2356.00</vComp>
      </Comp>
      <Comp>
        <xNome>PEDAGIO</xNome>
        <vComp>311.82</vComp>
      </Comp>
    </vPrest>
    <imp>
      <ICMS>
        <ICMS00>
          <CST>00</CST>
          <vBC>2533.33</vBC>
          <pICMS>7.00</pICMS>
          <vICMS>177.33</vICMS>
        </ICMS00>
      </ICMS>
      <vTotTrib>177.33</vTotTrib>
      <infTribFed>
        <vPIS>30.00</vPIS>
        <vCOFINS>3.00</vCOFINS>
        <vIR>3.00</vIR>
        <vINSS>3.00</vINSS>
        <vCSLL>3.00</vCSLL>
      </infTribFed>
    </imp>
    <infCTeNorm>
      <infServico>
        <xDescServ>TRANPORTES DE PESSOINHAS</xDescServ>
        <infQ>
          <qCarga>1.0000</qCarga>
        </infQ>
      </infServico>
      <seg>
        <respSeg>4</respSeg>
      </seg>
      <infModal versaoModal="3.00">
        <rodoOS>
          <TAF>999999999999</TAF>
        </rodoOS>
      </infModal>
    </infCTeNorm>
    <autXML>
      <CNPJ>99999999999999</CNPJ>
    </autXML>
    <autXML>
      <CNPJ>99999999999999</CNPJ>
    </autXML>
  </infCte>
</CTeOS>