File "35170799999999999999670000000000261309301440-cte.xml"

Full path: modelosxml/cte_4_00/CTeOS/35170799999999999999670000000000261309301440-cte.xml
File size: 2.75 KiB (2817 bytes)
MIME-type: application/xml
Charset: utf-8

Download   Open   Back

<?xml version="1.0" encoding="utf-8"?>
<CTeOS versao="4.00" xmlns="http://www.portalfiscal.inf.br/cte">
	<infCte versao="4.00" 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>
			<CRT>1</CRT>
		</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="4.00">
				<rodoOS>
					<NroRegEstadual>999999999999</NroRegEstadual>
					<veic>
						<placa>XXX9999</placa>
						<RENAVAM>999999999</RENAVAM>
						<UF>SP</UF>
					</veic>
				</rodoOS>
			</infModal>
		</infCTeNorm>
	</infCte>
</CTeOS>