File "autorizar-cte.xml"
Full path: modelosxml/API/CTeOS/autorizar-cte.xml
File size: 9.13 KiB (9348 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<CTeOS versao="4.00" xmlns="http://www.portalfiscal.inf.br/cte">
<infCte versao="4.00" Id="CTe99999999999999999999999999999999999999999999">
<ide>
<cUF>11</cUF>
<cCT>00000001</cCT>
<CFOP>CFOP1</CFOP>
<natOp>natOp1</natOp>
<mod>67</mod>
<serie>1</serie>
<nCT>1</nCT>
<dhEmi>2020-12-04T08:00:29-03:00</dhEmi>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>1</cDV>
<tpAmb>1</tpAmb>
<tpCTe>0</tpCTe>
<procEmi>0</procEmi>
<verProc>API_EXEMPLO</verProc>
<cMunEnv>9999999</cMunEnv>
<xMunEnv>CIDADE EXEMPLO</xMunEnv>
<UFEnv>AC</UFEnv>
<modal>01</modal>
<tpServ>6</tpServ>
<indIEToma>1</indIEToma>
<cMunIni>9999999</cMunIni>
<xMunIni>CIDADE EXEMPLO</xMunIni>
<UFIni>AC</UFIni>
<cMunFim>9999999</cMunFim>
<xMunFim>CIDADE EXEMPLO</xMunFim>
<UFFim>AC</UFFim>
<infPercurso>
<UFPer>AC</UFPer>
</infPercurso>
<infPercurso>
<UFPer>AL</UFPer>
</infPercurso>
<infPercurso>
<UFPer>AM</UFPer>
</infPercurso>
<dhCont>2020-12-04T08:00:29-03:00</dhCont>
<xJust>TEXTO DE EXEMPLO</xJust>
<gCompraGov>
<tpEnteGov>1</tpEnteGov>
<pRedutor>1.0000</pRedutor>
</gCompraGov>
</ide>
<compl>
<xCaracAd>xCaracAd1</xCaracAd>
<xCaracSer>xCaracSer1</xCaracSer>
<xEmi>xEmi1</xEmi>
<xObs>TEXTO DE EXEMPLO</xObs>
<ObsCont xCampo="xCampo1">
<xTexto>TEXTO DE EXEMPLO</xTexto>
</ObsCont>
<ObsCont xCampo="xCampo2">
<xTexto>TEXTO DE EXEMPLO</xTexto>
</ObsCont>
<ObsCont xCampo="xCampo3">
<xTexto>TEXTO DE EXEMPLO</xTexto>
</ObsCont>
<ObsFisco xCampo="xCampo1">
<xTexto>TEXTO DE EXEMPLO</xTexto>
</ObsFisco>
<ObsFisco xCampo="xCampo2">
<xTexto>TEXTO DE EXEMPLO</xTexto>
</ObsFisco>
<ObsFisco xCampo="xCampo3">
<xTexto>TEXTO DE EXEMPLO</xTexto>
</ObsFisco>
</compl>
<emit>
<CNPJ>99999999999999</CNPJ>
<IE>999999999</IE>
<IEST>999999999</IEST>
<xNome>EMPRESA EXEMPLO</xNome>
<xFant>EMPRESA EXEMPLO</xFant>
<enderEmit>
<xLgr>ENDERECO EXEMPLO</xLgr>
<nro>0</nro>
<xCpl>ENDERECO EXEMPLO</xCpl>
<xBairro>ENDERECO EXEMPLO</xBairro>
<cMun>9999999</cMun>
<xMun>CIDADE EXEMPLO</xMun>
<CEP>99999999</CEP>
<UF>AC</UF>
<fone>9999999999</fone>
</enderEmit>
</emit>
<toma>
<CNPJ>99999999999999</CNPJ>
<IE>999999999</IE>
<xNome>EMPRESA EXEMPLO</xNome>
<xFant>EMPRESA EXEMPLO</xFant>
<fone>9999999999</fone>
<enderToma>
<xLgr>ENDERECO EXEMPLO</xLgr>
<nro>0</nro>
<xCpl>ENDERECO EXEMPLO</xCpl>
<xBairro>ENDERECO EXEMPLO</xBairro>
<cMun>9999999</cMun>
<xMun>CIDADE EXEMPLO</xMun>
<CEP>99999999</CEP>
<UF>AC</UF>
<cPais>1058</cPais>
<xPais>ENDERECO EXEMPLO</xPais>
</enderToma>
<email>exemplo@example.com</email>
</toma>
<vPrest>
<vTPrest>0.00</vTPrest>
<vRec>0.00</vRec>
<Comp>
<xNome>EMPRESA EXEMPLO</xNome>
<vComp>0.00</vComp>
</Comp>
<Comp>
<xNome>EMPRESA EXEMPLO</xNome>
<vComp>0.00</vComp>
</Comp>
<Comp>
<xNome>EMPRESA EXEMPLO</xNome>
<vComp>0.00</vComp>
</Comp>
</vPrest>
<imp>
<ICMS>
<ICMS00>
<CST>00</CST>
<vBC>0.00</vBC>
<pICMS>0.00</pICMS>
<vICMS>0.00</vICMS>
</ICMS00>
</ICMS>
<vTotTrib>1.00</vTotTrib>
<infAdFisco>infAdFisco1</infAdFisco>
<ICMSUFFim>
<vBCUFFim>0.00</vBCUFFim>
<pFCPUFFim>0.00</pFCPUFFim>
<pICMSUFFim>0.00</pICMSUFFim>
<pICMSInter>0.00</pICMSInter>
<vFCPUFFim>0.00</vFCPUFFim>
<vICMSUFFim>0.00</vICMSUFFim>
<vICMSUFIni>0.00</vICMSUFIni>
</ICMSUFFim>
<infTribFed>
<vPIS>1.00</vPIS>
<vCOFINS>1.00</vCOFINS>
<vIR>1.00</vIR>
<vINSS>1.00</vINSS>
<vCSLL>1.00</vCSLL>
</infTribFed>
<IBSCBS>
<CST>01</CST>
<cClassTrib>12345678</cClassTrib>
<gIBSCBS>
<vBC>1000.00</vBC>
<gIBSUF>
<pIBSUF>1.5000</pIBSUF>
<gDif>
<pDif>0.5000</pDif>
<vDif>5.00</vDif>
</gDif>
<gDevTrib>
<vDevTrib>2.00</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>10.0000</pRedAliq>
<pAliqEfet>1.3500</pAliqEfet>
</gRed>
<vIBSUF>15.00</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.7500</pIBSMun>
<gDif>
<pDif>0.2500</pDif>
<vDif>2.50</vDif>
</gDif>
<gDevTrib>
<vDevTrib>1.00</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>5.0000</pRedAliq>
<pAliqEfet>0.7125</pAliqEfet>
</gRed>
<vIBSMun>7.50</vIBSMun>
</gIBSMun>
<gCBS>
<pCBS>2.5000</pCBS>
<gDif>
<pDif>0.3000</pDif>
<vDif>3.00</vDif>
</gDif>
<gDevTrib>
<vDevTrib>1.50</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>8.0000</pRedAliq>
<pAliqEfet>2.3000</pAliqEfet>
</gRed>
<vCBS>25.00</vCBS>
</gCBS>
<gTribRegular>
<CSTReg>04</CSTReg>
<cClassTribReg>87654321</cClassTribReg>
<pAliqEfetRegIBSUF>1.6000</pAliqEfetRegIBSUF>
<vTribRegIBSUF>16.00</vTribRegIBSUF>
<pAliqEfetRegIBSMun>0.8000</pAliqEfetRegIBSMun>
<vTribRegIBSMun>8.00</vTribRegIBSMun>
<pAliqEfetRegCBS>2.7000</pAliqEfetRegCBS>
<vTribRegCBS>27.00</vTribRegCBS>
</gTribRegular>
<gIBSCredPres>
<cCredPres>1111</cCredPres>
<pCredPres>5.0000</pCredPres>
<vCredPres>50.00</vCredPres>
<vCredPresCondSus>10.00</vCredPresCondSus>
</gIBSCredPres>
<GCBSCredPres>
<cCredPres>2222</cCredPres>
<pCredPres>3.0000</pCredPres>
<vCredPres>30.00</vCredPres>
<vCredPresCondSus>5.00</vCredPresCondSus>
</GCBSCredPres>
</gIBSCBS>
</IBSCBS>
<vTotDFe>1.00</vTotDFe>
</imp>
<infCTeNorm>
<infServico>
<xDescServ>xDescServ1</xDescServ>
<infQ>
<qCarga>1.0000</qCarga>
</infQ>
</infServico>
<infDocRef>
<nDoc>nDoc1</nDoc>
<serie>1</serie>
<subserie>su1</subserie>
<dEmi>2021-11-01</dEmi>
<vDoc>1.00</vDoc>
</infDocRef>
<infDocRef>
<nDoc>nDoc2</nDoc>
<serie>2</serie>
<subserie>su2</subserie>
<dEmi>2021-11-01</dEmi>
<vDoc>2.00</vDoc>
</infDocRef>
<infDocRef>
<nDoc>nDoc3</nDoc>
<serie>3</serie>
<subserie>su3</subserie>
<dEmi>2021-11-01</dEmi>
<vDoc>4.00</vDoc>
</infDocRef>
<seg>
<respSeg>4</respSeg>
<xSeg>xSeg1</xSeg>
<nApol>nApol1</nApol>
</seg>
<seg>
<respSeg>5</respSeg>
<xSeg>xSeg2</xSeg>
<nApol>nApol2</nApol>
</seg>
<seg>
<respSeg>4</respSeg>
<xSeg>xSeg3</xSeg>
<nApol>nApol3</nApol>
</seg>
<infModal versaoModal="4.00">
<rodoOS>
<NroRegEstadual>0</NroRegEstadual>
<veic>
<placa>placa1</placa>
<RENAVAM>RENAVAM_1</RENAVAM>
<prop>
<CPF>99999999999</CPF>
<NroRegEstadual>0</NroRegEstadual>
<xNome>EMPRESA EXEMPLO</xNome>
<IE>999999999</IE>
<UF>AC</UF>
<tpProp>0</tpProp>
</prop>
<UF>AC</UF>
</veic>
<infFretamento>
<tpFretamento>1</tpFretamento>
<dhViagem>2020-12-04T08:00:29-03:00</dhViagem>
</infFretamento>
</rodoOS>
</infModal>
<infCteSub>
<chCte>99999999999999999999999999999999999999999999</chCte>
<refCteAnu>refCteAnu1</refCteAnu>
</infCteSub>
<refCTeCanc>refCTeCanc1</refCTeCanc>
<cobr>
<fat>
<nFat>nFat1</nFat>
<vOrig>0.00</vOrig>
<vDesc>1.00</vDesc>
<vLiq>0.00</vLiq>
</fat>
<dup>
<nDup>nDup1</nDup>
<dVenc>2021-11-01</dVenc>
<vDup>0.00</vDup>
</dup>
<dup>
<nDup>nDup2</nDup>
<dVenc>2021-11-01</dVenc>
<vDup>0.00</vDup>
</dup>
<dup>
<nDup>nDup3</nDup>
<dVenc>2021-11-01</dVenc>
<vDup>0.00</vDup>
</dup>
</cobr>
<infGTVe>
<chCTe>99999999999999999999999999999999999999999999</chCTe>
<Comp>
<tpComp>1</tpComp>
<vComp>0.00</vComp>
<xComp>xComp1</xComp>
</Comp>
<Comp>
<tpComp>2</tpComp>
<vComp>0.00</vComp>
<xComp>xComp2</xComp>
</Comp>
<Comp>
<tpComp>3</tpComp>
<vComp>0.00</vComp>
<xComp>xComp3</xComp>
</Comp>
</infGTVe>
<infGTVe>
<chCTe>99999999999999999999999999999999999999999999</chCTe>
<Comp>
<tpComp>4</tpComp>
<vComp>4.00</vComp>
<xComp>xComp4</xComp>
</Comp>
<Comp>
<tpComp>5</tpComp>
<vComp>5.00</vComp>
<xComp>xComp5</xComp>
</Comp>
<Comp>
<tpComp>6</tpComp>
<vComp>6.00</vComp>
<xComp>xComp6</xComp>
</Comp>
</infGTVe>
<infGTVe>
<chCTe>99999999999999999999999999999999999999999999</chCTe>
<Comp>
<tpComp>1</tpComp>
<vComp>7.00</vComp>
<xComp>xComp7</xComp>
</Comp>
<Comp>
<tpComp>2</tpComp>
<vComp>8.00</vComp>
<xComp>xComp8</xComp>
</Comp>
<Comp>
<tpComp>3</tpComp>
<vComp>9.00</vComp>
<xComp>xComp9</xComp>
</Comp>
</infGTVe>
</infCTeNorm>
<autXML>
<CNPJ>99999999999999</CNPJ>
</autXML>
<autXML>
<CNPJ>99999999999999</CNPJ>
</autXML>
<autXML>
<CNPJ>99999999999999</CNPJ>
</autXML>
<infRespTec>
<CNPJ>99999999999999</CNPJ>
<xContato>API_EXEMPLO</xContato>
<email>exemplo@example.com</email>
<fone>9999999999</fone>
<idCSRT>idCSRT1</idCSRT>
<hashCSRT>999999</hashCSRT>
</infRespTec>
</infCte>
</CTeOS>