Anexo - Exemplos de XML da DCe e correspondência com os campos

XML de envio

<DCe xmlns="http://www.portalfiscal.inf.br/dce">
<infDCe Id="DCe35260478393592000146990261404128151002399952" versao="1.00">
<ide>
<cUF>35</cUF>
<cDC>239995</cDC>
<mod>99</mod>
<serie>26</serie>
<nDC>140412815</nDC>
<dhEmi>2026-04-14T15:33:21-03:00</dhEmi>
<tpEmis>1</tpEmis>
<tpEmit>0</tpEmit>
<nSiteAutoriz>0</nSiteAutoriz>
<cDV>2</cDV>
<tpAmb>1</tpAmb>
<verProc>verProc0</verProc>
</ide>
<emit>
<CNPJ>07587030000195</CNPJ>
<xNome>NOME DO CLIENTE</xNome>
<enderEmit>
<xLgr>RUA TESTE</xLgr>
<nro>70</nro>
<xBairro>Terra Nostra</xBairro>
<cMun>3525706</cMun>
<xMun>José Bonifácio</xMun>
<UF>SP</UF>
<CEP>15200000</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderEmit>
</emit>
<Fisco>
<CNPJ>78393592000146</CNPJ>
<xOrgao>Fisco</xOrgao>
<UF>SP</UF>
</Fisco>
<dest>
<CPF>40158421892</CPF>
<xNome>Pamela</xNome>
<enderDest>
<xLgr>RUA TESTE</xLgr>
<nro>60</nro>
<xBairro>Jardim Alcy Sansone</xBairro>
<cMun>3525706</cMun>
<xMun>José Bonifácio</xMun>
<UF>SP</UF>
<CEP>15200000</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderDest>
</dest>
<det nItem="1">
<prod>
<xProd>PRODUTO TESTE</xProd>
<qCom>1</qCom>
<vUnCom>1.00</vUnCom>
<vProd>1.00</vProd>
</prod>
</det>
<total>
<vDC>1.00</vDC>
</total>
<transp>
<modTrans>1</modTrans>
</transp>
<infAdic/>
<infDec>
<xObs1>É contribuinte de ICMS qualquer pessoa física ou jurídica, que realize, com habitualidade ou em volume que caracterize intuito comercial, operações de circulação de mercadoria ou prestações de serviços de transportes interestadual e intermunicipal e de comunicação, ainda que as operações e prestações de iniciem no exterior (Lei Complementar nº 87/96, Art. 4º)</xObs1>
<xObs2>Constitui crime contra a ordem tributária suprimir ou reduzir tributo, ou contribuição social e qualquer acessório: quando negar ou deixar de fornecer, quando obrigatório, nota fiscal ou documento equivalente, relativa a venda de mercadoria ou prestação de serviço, efetivamente realizada ou fornece-la em desacordo com a legislação. Sob pena de reclusão de 2 (dois) e 5 (cinco) anos, e multa (Lei 8.137/90, Art 1ª, V)</xObs2>
</infDec>
</infDCe>
<infDCeSupl>
<qrCodDCe>https://www.fazenda.pr.gov.br/dce/qrcode?chDCe=35260478393592000146990261404128151002399952&tpAmb=1</qrCodDCe>
<urlChave>urlChaveDCe35260478393592000146990261404128151002399952</urlChave>
</infDCeSupl>
<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
<SignedInfo>
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
<Reference URI="#DCe35260478393592000146990261404128151002399952">
<Transforms>
<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<DigestValue>fRE5aCyenRFidD8bkaVTYpHGs4o=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>jAnhT57Ok4iQ/aM/ulTNlpk068jXg2my2I34OMxtdhF6Y1i5p1dkXrepdGCM8CKfNJD58vzpj5YcLiy1s9sTjbfNg/pu3DgGafARAPyoE/o+Kc8fRMiawGSpq1g9ne2NTGyojdQLjNYytr2b+S0iwam+GS7+YmhJgW2hI5ALdMljQ89i00NmaL74KGigdVbHGmbp8k7JxaoDhv0XOU/6Sc7aId7aY1bgihh1qJNWRV+6C+N17y39hC0ORHHauYzbbd7h7r5LYRP9AjTZik0a+tAMr0roorGNK34EjfcQTwvW3kZV3MwJdLOOVkiQejDqlisSwyO4+GslpzYInA20DA==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</DCe>

Retorno com sucesso na autorização

<retDCe xmlns="http://www.portalfiscal.inf.br/dce" versao="1.00">
    <tpAmb>2</tpAmb>
    <verAplic>1.00</verAplic>
    <cStat>100</cStat>
    <xMotivo>Autorizado o uso da DCe</xMotivo>
    <cUF>35</cUF>
    <dhRecbto>2026-04-16T18:30:00-03:00</dhRecbto>
    <protDCe>
        <infProt>
            <tpAmb>2</tpAmb>
            <verAplic>1.00</verAplic>
            <chDCe>35260412345678000123550010000000011000000010</chDCe>
            <dhRecbto>2026-04-16T18:30:00-03:00</dhRecbto>
            <nProt>135260000000001</nProt>
            <digVal>abc123xyz456==</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da DCe</xMotivo>
        </infProt>
    </protDCe>
</retDCe>

Retorno com erro na autorização

<retDCe xmlns="http://www.portalfiscal.inf.br/dce" versao="1.00">
    <tpAmb>2</tpAmb>
    <verAplic>1.00</verAplic>
    <cStat>204</cStat>
    <xMotivo>Rejeição: Duplicidade de DCe</xMotivo>
    <cUF>35</cUF>
    <dhRecbto>2026-04-16T19:05:00-03:00</dhRecbto>
    <protDCe>
        <infProt>
            <tpAmb>2</tpAmb>
            <verAplic>1.00</verAplic>
            <chDCe>35260412345678000123550010000000011000000010</chDCe>
            <dhRecbto>2026-04-16T18:30:00-03:00</dhRecbto>
            <nProt>135260000000001</nProt>
            <digVal>abc123xyz456==</digVal>
            <cStat>204</cStat>
            <xMotivo>Rejeição: Duplicidade de DCe</xMotivo>
        </infProt>
    </protDCe>
</retDCe>