File "CST_410_CLASSTRIB_410004_CTE_Exterior-cte.xml"
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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="CTe41251299999999999999570010000117521904894062">
<ide>
<cUF>41</cUF>
<cCT>90489406</cCT>
<CFOP>7358</CFOP>
<natOp>PREST.SERV.DE TRANSPORTE</natOp>
<mod>57</mod>
<serie>1</serie>
<nCT>11752</nCT>
<dhEmi>2025-12-04T08:50:35-03:00</dhEmi>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>2</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>9999999</cMunFim>
<xMunFim>BUENOS AIRES</xMunFim>
<UFFim>EX</UFFim>
<retira>1</retira>
<indIEToma>9</indIEToma>
<toma3>
<toma>0</toma>
</toma3>
</ide>
<compl>
<xObs>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xObs>
</compl>
<emit>
<CNPJ>99999999999999</CNPJ>
<IE>1111111111</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>11111111111111</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>ISENTO</IE>
<xNome>CT-E EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>XXXXXXXXXXXXXXXXXX</xLgr>
<nro>1111</nro>
<xBairro>CENTRO</xBairro>
<cMun>9999999</cMun>
<xMun>BUENOS AIRES</xMun>
<CEP>99999999</CEP>
<UF>EX</UF>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderDest>
</dest>
<vPrest>
<vTPrest>1250.00</vTPrest>
<vRec>1250.00</vRec>
<Comp>
<xNome>FRETE VALOR</xNome>
<vComp>1000.00</vComp>
</Comp>
<Comp>
<xNome>PEDAGIO</xNome>
<vComp>250.00</vComp>
</Comp>
</vPrest>
<imp>
<ICMS>
<ICMS00>
<CST>00</CST>
<vBC>1250.00</vBC>
<pICMS>0.00</pICMS>
<vICMS>0.00</vICMS>
</ICMS00>
</ICMS>
<IBSCBS>
<CST>410</CST>
<cClassTrib>410004</cClassTrib>
</IBSCBS>
</imp>
<infCTeNorm>
<infCarga>
<vCarga>1000.00</vCarga>
<proPred>AMENDOIN</proPred>
<infQ>
<cUnid>01</cUnid>
<tpMed>PESO BRUTO</tpMed>
<qCarga>10000.0000</qCarga>
</infQ>
<infQ>
<cUnid>03</cUnid>
<tpMed>UNIDADE</tpMed>
<qCarga>1000.0000</qCarga>
</infQ>
</infCarga>
<infDoc>
<infNF>
<mod>01</mod>
<serie>1</serie>
<nDoc>139</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>2025-12-04</dEmi>
<emiOcc>
<CNPJ>99999999999999</CNPJ>
<cInt>1111111111</cInt>
<IE>1111111111</IE>
<UF>PR</UF>
<fone>11111111111</fone>
</emiOcc>
</occ>
</rodo>
</infModal>
</infCTeNorm>
</infCte>
</CTe>