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<ide><cUF>35</cUF><cCT>12345678</cCT><CFOP>5353</CFOP><natOp>PRESTACAO DE SERVICO DE TRANSPORTE</natOp>
<mod>57</mod><serie>1</serie><nCT>501</nCT><dhEmi>2026-10-06T09:00:00-03:00</dhEmi><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb>
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<modal>01</modal><tpServ>0</tpServ><cMunIni>3550308</cMunIni><xMunIni>A</xMunIni><UFIni>SP</UFIni>
<cMunFim>3304557</cMunFim><xMunFim>B</xMunFim><UFFim>SP</UFFim><retira>1</retira><indIEToma>1</indIEToma><toma3><toma>0</toma></toma3></ide>
<emit><CNPJ>77777777000191</CNPJ><IE>123456789</IE><xNome>TRANSPORTES EXEMPLO LTDA</xNome><enderEmit><UF>SP</UF></enderEmit><CRT>3</CRT></emit>
<rem><CNPJ>99999999000191</CNPJ><IE>1</IE><xNome>COMERCIAL EXEMPLO LTDA</xNome><enderReme><UF>SP</UF></enderReme></rem>
<dest><CNPJ>88888888000191</CNPJ><IE>2</IE><xNome>CLIENTE EXEMPLO LTDA</xNome><enderDest><UF>SP</UF></enderDest></dest>
<vPrest><vTPrest>350.00</vTPrest><vRec>350.00</vRec><Comp><xNome>FRETE PESO</xNome><vComp>350.00</vComp></Comp></vPrest>
<imp><ICMS><ICMS00><CST>00</CST><vBC>350.00</vBC><pICMS>12.00</pICMS><vICMS>42.00</vICMS></ICMS00></ICMS></imp>
<infCTeNorm><infCarga><vCarga>3900.00</vCarga><proPred>DIVERSOS</proPred></infCarga><infDoc><infNFe><chave>35261099999999000191550010000010011123456785</chave></infNFe></infDoc></infCTeNorm>
</infCte></CTe><protCTe versao="4.00"><infProt><chCTe>35261077777777000191570010000005011123456785</chCTe><nProt>1</nProt><cStat>100</cStat><xMotivo>Autorizado</xMotivo></infProt></protCTe></cteProc>