File "35260712345678000195630010000000011234567890-bpe-tm.xml"
Full path: modelosxml/BPe/35260712345678000195630010000000011234567890-bpe-tm.xml
File size: 3.38 KiB (3463 bytes)
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Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<BPeTM xmlns="http://www.portalfiscal.inf.br/bpe">
<infBPe versao="1.00" Id="BPe35260712345678000195630010000000011234567890">
<ide>
<cUF>35</cUF>
<tpAmb>2</tpAmb>
<mod>63</mod>
<serie>1</serie>
<nBP>1</nBP>
<cBP>12345678</cBP>
<cDV>0</cDV>
<modal>1</modal>
<dhEmi>2026-07-06T08:00:00-03:00</dhEmi>
<dCompet>2026-07-06</dCompet>
<tpEmis>1</tpEmis>
<verProc>1.0</verProc>
<tpBPe>4</tpBPe>
<CFOP>5353</CFOP>
</ide>
<emit>
<CNPJ>12345678000195</CNPJ>
<IE>123456789012</IE>
<xNome>EMPRESA BP-E TM</xNome>
<CRT>3</CRT>
<enderEmit>
<xLgr>RUA TESTE</xLgr>
<nro>100</nro>
<xBairro>CENTRO</xBairro>
<cMun>3550308</cMun>
<xMun>SAO PAULO</xMun>
<UF>SP</UF>
</enderEmit>
</emit>
<detBPeTM idEqpCont="1">
<UFIniViagem>SP</UFIniViagem>
<det nViagem="1">
<cMunIni>3550308</cMunIni>
<qPass>1</qPass>
<vBP>10.00</vBP>
<imp>
<ICMS>
<ICMS00>
<CST>00</CST>
<vBC>10.00</vBC>
<pICMS>18.00</pICMS>
<vICMS>1.80</vICMS>
</ICMS00>
</ICMS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<indDoacao>1</indDoacao>
<gIBSCBS>
<vBC>10.00</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gDevTrib>
<pDevTrib>0.0100</pDevTrib>
<vDevTrib>0.01</vDevTrib>
</gDevTrib>
<vIBSUF>0.01</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.01</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<gALCZFMCBS>
<pAliqEfetRegCBS>0.9000</pAliqEfetRegCBS>
<vTribRegCBS>0.09</vTribRegCBS>
</gALCZFMCBS>
<vCBS>0.09</vCBS>
</gCBS>
<gTribRegular>
<CSTReg>000</CSTReg>
<cClassTribReg>000001</cClassTribReg>
<pAliqEfetRegIBSUF>0.1000</pAliqEfetRegIBSUF>
<vTribRegIBSUF>0.01</vTribRegIBSUF>
<pAliqEfetRegIBSMun>0.0000</pAliqEfetRegIBSMun>
<vTribRegIBSMun>0.00</vTribRegIBSMun>
<pAliqEfetRegCBS>0.9000</pAliqEfetRegCBS>
<vTribRegCBS>0.09</vTribRegCBS>
</gTribRegular>
<gTribCompraGov>
<pAliqIBSUF>0.1000</pAliqIBSUF>
<vTribIBSUF>0.01</vTribIBSUF>
<pAliqIBSMun>0.0000</pAliqIBSMun>
<vTribIBSMun>0.00</vTribIBSMun>
<pAliqCBS>0.9000</pAliqCBS>
<vTribCBS>0.09</vTribCBS>
</gTribCompraGov>
</gIBSCBS>
</IBSCBS>
</imp>
<Comp>
<xNome>TARIFA</xNome>
<qComp>00001</qComp>
</Comp>
</det>
</detBPeTM>
<total>
<qPass>1</qPass>
<vBP>10.00</vBP>
<ICMSTot>
<vBC>10.00</vBC>
<vICMS>1.80</vICMS>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>10.00</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0.00</vDif>
<vDevTrib>0.01</vDevTrib>
<vIBSUF>0.01</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.01</vIBS>
</gIBS>
<gCBS>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>0.09</vCBS>
</gCBS>
</IBSCBSTot>
<vTotDFe>10.00</vTotDFe>
</total>
<pgtoVinc>
<pgto nPag="1" idTransacao="TRANSACAO123">
<tpMeioPgto>17</tpMeioPgto>
<CNPJReceb>12345678000195</CNPJReceb>
<CNPJBasePSP>12345678</CNPJBasePSP>
</pgto>
</pgtoVinc>
</infBPe>
</BPeTM>