File "41170899999999999999670010000000011000044033-cte.xml"

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<?xml version="1.0" encoding="utf-8"?>
<CTeOS xmlns="http://www.portalfiscal.inf.br/cte" versao="4.00">
	<infCte Id="CTe41170899999999999999670010000000011000044033" versao="4.00">
		<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>4.00</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>
			<CRT>1</CRT>
		</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>4.00</vCOFINS>
				<vIR>4.00</vIR>
				<vINSS>4.00</vINSS>
				<vCSLL>4.00</vCSLL>
			</infTribFed>
		</imp>
		<infCTeNorm>
			<infServico>
				<xDescServ>TRANPORTES DE PESSOINHAS</xDescServ>
				<infQ>
					<qCarga>1.0000</qCarga>
				</infQ>
			</infServico>
			<seg>
				<respSeg>4</respSeg>
			</seg>
			<infModal versaoModal="4.00">
				<rodoOS>
					<NroRegEstadual>999999999999</NroRegEstadual>
				</rodoOS>
			</infModal>
		</infCTeNorm>
		<autXML>
			<CNPJ>99999999999999</CNPJ>
		</autXML>
		<autXML>
			<CNPJ>99999999999999</CNPJ>
		</autXML>
	</infCte>
</CTeOS>