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6 changes: 3 additions & 3 deletions
6
...8318053000167570010000000311040445899.xml → ...9594315000157570010000057311040445890.xml
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6 changes: 3 additions & 3 deletions
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...8318053000167570010000000311040645894.xml → ...1583054000129570010000057411040645890.xml
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196 changes: 196 additions & 0 deletions
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l10n_br_cte/tests/cte/v4_00/leiauteCTe/CTe35240781583054000129570010000057511040645897.xml
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,196 @@ | ||
| <?xml version="1.0" encoding="UTF-8" ?> | ||
| <CTe xmlns="http://www.portalfiscal.inf.br/cte"> | ||
| <infCte versao="4.00" Id="CTe35240781583054000129570010000057511040645897"> | ||
| <ide> | ||
| <cUF>35</cUF> | ||
| <cCT>57000111</cCT> | ||
| <CFOP>5352</CFOP> | ||
| <natOp>Venda</natOp> | ||
| <mod>57</mod> | ||
| <serie>1</serie> | ||
| <nCT>575</nCT> | ||
| <dhEmi>2020-01-01T12:00:00+01:00</dhEmi> | ||
| <tpImp>1</tpImp> | ||
| <tpEmis>1</tpEmis> | ||
| <cDV>7</cDV> | ||
| <tpAmb>2</tpAmb> | ||
| <tpCTe>0</tpCTe> | ||
| <procEmi>0</procEmi> | ||
| <verProc>Odoo Brasil OCA v14</verProc> | ||
| <cMunEnv>3550308</cMunEnv> | ||
| <xMunEnv>São Paulo</xMunEnv> | ||
| <UFEnv>SP</UFEnv> | ||
| <modal>03</modal> | ||
| <tpServ>0</tpServ> | ||
| <cMunIni>3550308</cMunIni> | ||
| <xMunIni>São Paulo</xMunIni> | ||
| <UFIni>SP</UFIni> | ||
| <cMunFim>1302603</cMunFim> | ||
| <xMunFim>Manaus</xMunFim> | ||
| <UFFim>AM</UFFim> | ||
| <retira>1</retira> | ||
| <indIEToma>1</indIEToma> | ||
| <toma3> | ||
| <toma>3</toma> | ||
| </toma3> | ||
| </ide> | ||
| <compl> | ||
| <xObs>Documento emitido por: Marc Demo</xObs> | ||
| <ObsFisco xCampo="Usuário emissor"> | ||
| <xTexto>Documento emitido por: Marc Demo</xTexto> | ||
| </ObsFisco> | ||
| </compl> | ||
| <emit> | ||
| <CNPJ>81583054000129</CNPJ> | ||
| <IE>078016350838</IE> | ||
| <xNome>Empresa Lucro Presumido Ltda</xNome> | ||
| <xFant>Empresa Lucro Presumido</xFant> | ||
| <enderEmit> | ||
| <xLgr>Avenida Paulista</xLgr> | ||
| <nro>1</nro> | ||
| <xBairro>Bela Vista</xBairro> | ||
| <cMun>3550308</cMun> | ||
| <xMun>São Paulo</xMun> | ||
| <CEP>01311000</CEP> | ||
| <UF>SP</UF> | ||
| <fone>551199999999</fone> | ||
| </enderEmit> | ||
| <CRT>3</CRT> | ||
| </emit> | ||
| <rem> | ||
| <CNPJ>12046835000161</CNPJ> | ||
| <IE>887273429152</IE> | ||
| <xNome>CTE EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome> | ||
| <xFant>Cliente 2 -SP - Simples Nacional</xFant> | ||
| <fone>1177777777</fone> | ||
| <enderReme> | ||
| <xLgr>Avenida Doutor Chucri Zaidan</xLgr> | ||
| <nro>950</nro> | ||
| <xBairro>Vila Cordeiro</xBairro> | ||
| <cMun>3550308</cMun> | ||
| <xMun>São Paulo</xMun> | ||
| <CEP>04583110</CEP> | ||
| <UF>SP</UF> | ||
| <cPais>1058</cPais> | ||
| <xPais>Brasil</xPais> | ||
| </enderReme> | ||
| <email>[email protected]</email> | ||
| </rem> | ||
| <exped> | ||
| <CNPJ>12046835000161</CNPJ> | ||
| <IE>887273429152</IE> | ||
| <xNome>CTE EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome> | ||
| <fone>1177777777</fone> | ||
| <enderExped> | ||
| <xLgr>Avenida Doutor Chucri Zaidan</xLgr> | ||
| <nro>950</nro> | ||
| <xBairro>Vila Cordeiro</xBairro> | ||
| <cMun>3550308</cMun> | ||
| <xMun>São Paulo</xMun> | ||
| <CEP>04583110</CEP> | ||
| <UF>SP</UF> | ||
| <cPais>1058</cPais> | ||
| <xPais>Brasil</xPais> | ||
| </enderExped> | ||
| <email>[email protected]</email> | ||
| </exped> | ||
| <receb> | ||
| <CNPJ>84148732000113</CNPJ> | ||
| <IE>095693211</IE> | ||
| <xNome>CTE EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome> | ||
| <fone>9221458888</fone> | ||
| <enderReceb> | ||
| <xLgr>Avenida Javari</xLgr> | ||
| <nro>s/n</nro> | ||
| <xCpl>Lote 9.45/15E</xCpl> | ||
| <xBairro>Distrito Industrial</xBairro> | ||
| <cMun>1302603</cMun> | ||
| <xMun>Manaus</xMun> | ||
| <CEP>69075110</CEP> | ||
| <UF>AM</UF> | ||
| <cPais>1058</cPais> | ||
| <xPais>Brasil</xPais> | ||
| </enderReceb> | ||
| <email>[email protected]</email> | ||
| </receb> | ||
| <dest> | ||
| <CNPJ>46081676000158</CNPJ> | ||
| <IE>782175040</IE> | ||
| <xNome>CTE EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome> | ||
| <fone>9221459999</fone> | ||
| <ISUF>101362102</ISUF> | ||
| <enderDest> | ||
| <xLgr>Avenida Javari</xLgr> | ||
| <nro>s/n</nro> | ||
| <xCpl>Lote 8.45/30E</xCpl> | ||
| <xBairro>Distrito Industrial</xBairro> | ||
| <cMun>1302603</cMun> | ||
| <xMun>Manaus</xMun> | ||
| <CEP>69075110</CEP> | ||
| <UF>AM</UF> | ||
| <cPais>1058</cPais> | ||
| <xPais>Brasil</xPais> | ||
| </enderDest> | ||
| <email>[email protected]</email> | ||
| </dest> | ||
| <vPrest> | ||
| <vTPrest>47.00</vTPrest> | ||
| <vRec>47.00</vRec> | ||
| <Comp> | ||
| <xNome>Frete</xNome> | ||
| <vComp>47.00</vComp> | ||
| </Comp> | ||
| </vPrest> | ||
| <imp> | ||
| <ICMS> | ||
| <ICMS00> | ||
| <CST>00</CST> | ||
| <vBC>47.00</vBC> | ||
| <pICMS>18.00</pICMS> | ||
| <vICMS>8.46</vICMS> | ||
| </ICMS00> | ||
| </ICMS> | ||
| </imp> | ||
| <infCTeNorm> | ||
| <infCarga> | ||
| <vCarga>1000.00</vCarga> | ||
| <proPred>XYZ Product</proPred> | ||
| <xOutCat>Other Product Data</xOutCat> | ||
| <infQ> | ||
| <cUnid>00</cUnid> | ||
| <tpMed>Volume</tpMed> | ||
| <qCarga>1000.0000</qCarga> | ||
| </infQ> | ||
| <infQ> | ||
| <cUnid>01</cUnid> | ||
| <tpMed>Peso Bruto</tpMed> | ||
| <qCarga>500.0000</qCarga> | ||
| </infQ> | ||
| <infQ> | ||
| <cUnid>03</cUnid> | ||
| <tpMed>Unidade</tpMed> | ||
| <qCarga>2.0000</qCarga> | ||
| </infQ> | ||
| <vCargaAverb>1000.00</vCargaAverb> | ||
| </infCarga> | ||
| <infDoc /> | ||
| <infModal versaoModal="4.00"> | ||
| <aquav> | ||
| <vPrest>47.00</vPrest> | ||
| <vAFRMM>1200.00</vAFRMM> | ||
| <xNavio>Navio Mercante 123</xNavio> | ||
| <balsa> | ||
| <xBalsa>Balsa A</xBalsa> | ||
| </balsa> | ||
| <balsa> | ||
| <xBalsa>Balsa B</xBalsa> | ||
| </balsa> | ||
| <nViag>Viagem001</nViag> | ||
| <direc>S</direc> | ||
| <irin>IRIN12345</irin> | ||
| <tpNav>0</tpNav> | ||
| </aquav> | ||
| </infModal> | ||
| </infCTeNorm> | ||
| </infCte> | ||
| </CTe> |
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