File "CST_000_CLASSTRIB_000001_CTEcomIBSCBS-cte.xml"
Full path: modelosxml/cte_4_00/CST_000_CLASSTRIB_000001_CTEcomIBSCBS-cte.xml
File size: 4.13 KiB (4227 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<CTe xmlns="http://www.portalfiscal.inf.br/cte">
<infCte versao="4.00" Id="CTe41251299999999999999570010000117471903894001">
<ide>
<cUF>41</cUF>
<cCT>90389400</cCT>
<CFOP>5352</CFOP>
<natOp>PREST.SERV.TRANSP.INDUSTR</natOp>
<mod>57</mod>
<serie>1</serie>
<nCT>11747</nCT>
<dhEmi>2025-12-03T15:27:54-03:00</dhEmi>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>1</cDV>
<tpAmb>2</tpAmb>
<tpCTe>0</tpCTe>
<procEmi>0</procEmi>
<verProc>UNICO V8.0</verProc>
<cMunEnv>4105508</cMunEnv>
<xMunEnv>CIANORTE</xMunEnv>
<UFEnv>PR</UFEnv>
<modal>01</modal>
<tpServ>0</tpServ>
<cMunIni>4105508</cMunIni>
<xMunIni>CIANORTE</xMunIni>
<UFIni>PR</UFIni>
<cMunFim>4119905</cMunFim>
<xMunFim>PONTA GROSSA</xMunFim>
<UFFim>PR</UFFim>
<retira>1</retira>
<indIEToma>9</indIEToma>
<toma3>
<toma>0</toma>
</toma3>
</ide>
<compl>
<xObs>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xObs>
</compl>
<emit>
<CNPJ>99999999999999</CNPJ>
<IE>0000000000</IE>
<xNome>XXXXXXXXXXXXXXXXXXXXXXXXXX</xNome>
<xFant>XXXXXXXXXXX</xFant>
<enderEmit>
<xLgr>XXXXXXXXXXXXXXXXXXXXXXXXXX</xLgr>
<nro>S/N</nro>
<xBairro>SAO LOURENCO</xBairro>
<cMun>4105508</cMun>
<xMun>CIANORTE</xMun>
<CEP>11111111</CEP>
<UF>PR</UF>
<fone>11111111111</fone>
</enderEmit>
<CRT>3</CRT>
</emit>
<rem>
<CNPJ>00000000000000</CNPJ>
<IE>1111111111</IE>
<xNome>CT-E EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<xFant>XXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xFant>
<fone>11111111111</fone>
<enderReme>
<xLgr>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xLgr>
<nro>S/N</nro>
<xBairro>SAO LOURENCO</xBairro>
<cMun>4105508</cMun>
<xMun>CIANORTE</xMun>
<CEP>11111111</CEP>
<UF>PR</UF>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderReme>
</rem>
<dest>
<CNPJ>00000000000000</CNPJ>
<IE>1111111111</IE>
<xNome>CT-E EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<fone>11111111111</fone>
<enderDest>
<xLgr>XXXXXXXXXXXXXXXXXXXXXXX</xLgr>
<nro>111</nro>
<xBairro>CENTRO</xBairro>
<cMun>4119905</cMun>
<xMun>PONTA GROSSA</xMun>
<CEP>11111111</CEP>
<UF>PR</UF>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderDest>
</dest>
<vPrest>
<vTPrest>1000.00</vTPrest>
<vRec>1000.00</vRec>
<Comp>
<xNome>FRETE VALOR</xNome>
<vComp>1000.00</vComp>
</Comp>
</vPrest>
<imp>
<ICMS>
<ICMS00>
<CST>00</CST>
<vBC>1000.00</vBC>
<pICMS>12.00</pICMS>
<vICMS>120.00</vICMS>
</ICMS00>
</ICMS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>967.88</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<vIBSUF>0.97</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.97</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<vCBS>8.71</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imp>
<infCTeNorm>
<infCarga>
<vCarga>1000.00</vCarga>
<proPred>PALHA DE CAFE</proPred>
<infQ>
<cUnid>01</cUnid>
<tpMed>PESO BRUTO</tpMed>
<qCarga>10001.0000</qCarga>
</infQ>
<infQ>
<cUnid>03</cUnid>
<tpMed>UNIDADE</tpMed>
<qCarga>1.0000</qCarga>
</infQ>
</infCarga>
<infDoc>
<infNF>
<mod>01</mod>
<serie>1</serie>
<nDoc>3</nDoc>
<dEmi>2025-11-30</dEmi>
<vBC>1000.00</vBC>
<vICMS>0.00</vICMS>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vProd>1000.00</vProd>
<vNF>1000.00</vNF>
<nCFOP>5102</nCFOP>
</infNF>
</infDoc>
<infModal versaoModal="4.00">
<rodo>
<RNTRC>11111111</RNTRC>
<occ>
<nOcc>11111</nOcc>
<dEmi>2025-12-03</dEmi>
<emiOcc>
<CNPJ>99999999999999</CNPJ>
<cInt>1111111111</cInt>
<IE>1111111111</IE>
<UF>PR</UF>
<fone>11111111111</fone>
</emiOcc>
</occ>
</rodo>
</infModal>
</infCTeNorm>
</infCte>
</CTe>