File "download-danfe-procCTe.xml"
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MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<cteProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/cte">
<CTe xmlns="http://www.portalfiscal.inf.br/cte">
<infCte versao="4.00" Id="CTe99999999999999999999999999999999999999999999">
<ide>
<cUF>41</cUF>
<cCT>99999999</cCT>
<CFOP>5352</CFOP>
<natOp>PREST.SERV.TRANSP.INDUSTR</natOp>
<mod>57</mod>
<serie>1</serie>
<nCT>484</nCT>
<dhEmi>2020-12-04T08:00:29-03:00</dhEmi>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>8</cDV>
<tpAmb>1</tpAmb>
<tpCTe>0</tpCTe>
<procEmi>0</procEmi>
<verProc>API_EXEMPLO</verProc>
<cMunEnv>9999999</cMunEnv>
<xMunEnv>CIDADE EXEMPLO</xMunEnv>
<UFEnv>PR</UFEnv>
<modal>01</modal>
<tpServ>0</tpServ>
<cMunIni>9999999</cMunIni>
<xMunIni>CIDADE EXEMPLO</xMunIni>
<UFIni>PR</UFIni>
<cMunFim>9999999</cMunFim>
<xMunFim>CIDADE EXEMPLO</xMunFim>
<UFFim>PR</UFFim>
<retira>1</retira>
<indIEToma>1</indIEToma>
<toma3>
<toma>0</toma>
</toma3>
</ide>
<emit>
<CNPJ>99999999999999</CNPJ>
<IE>999999999</IE>
<xNome>EMPRESA EXEMPLO</xNome>
<xFant>EMPRESA EXEMPLO</xFant>
<enderEmit>
<xLgr>ENDERECO EXEMPLO</xLgr>
<nro>0</nro>
<xBairro>ENDERECO EXEMPLO</xBairro>
<cMun>9999999</cMun>
<xMun>CIDADE EXEMPLO</xMun>
<CEP>99999999</CEP>
<UF>PR</UF>
<fone>9999999999</fone>
</enderEmit>
</emit>
<rem>
<CNPJ>99999999999999</CNPJ>
<IE>999999999</IE>
<xNome>EMPRESA EXEMPLO</xNome>
<xFant>EMPRESA EXEMPLO</xFant>
<fone>9999999999</fone>
<enderReme>
<xLgr>ENDERECO EXEMPLO</xLgr>
<nro>0</nro>
<xBairro>ENDERECO EXEMPLO</xBairro>
<cMun>9999999</cMun>
<xMun>CIDADE EXEMPLO</xMun>
<CEP>99999999</CEP>
<UF>PR</UF>
<cPais>1058</cPais>
<xPais>ENDERECO EXEMPLO</xPais>
</enderReme>
</rem>
<dest>
<CNPJ>99999999999999</CNPJ>
<IE>999999999</IE>
<xNome>EMPRESA EXEMPLO</xNome>
<enderDest>
<xLgr>ENDERECO EXEMPLO</xLgr>
<nro>0</nro>
<xBairro>ENDERECO EXEMPLO</xBairro>
<cMun>9999999</cMun>
<xMun>CIDADE EXEMPLO</xMun>
<CEP>99999999</CEP>
<UF>PR</UF>
<cPais>1058</cPais>
<xPais>ENDERECO EXEMPLO</xPais>
</enderDest>
</dest>
<vPrest>
<vTPrest>104.04</vTPrest>
<vRec>104.04</vRec>
<Comp>
<xNome>EMPRESA EXEMPLO</xNome>
<vComp>104.04</vComp>
</Comp>
</vPrest>
<imp>
<ICMS>
<ICMS00>
<CST>00</CST>
<vBC>0.00</vBC>
<pICMS>0.00</pICMS>
<vICMS>0.00</vICMS>
</ICMS00>
</ICMS>
</imp>
<infCTeNorm>
<infCarga>
<vCarga>3468.80</vCarga>
<proPred>XXXXXX</proPred>
<infQ>
<cUnid>01</cUnid>
<tpMed>PESO BRUTO</tpMed>
<qCarga>152.0000</qCarga>
</infQ>
<infQ>
<cUnid>03</cUnid>
<tpMed>UNIDADE</tpMed>
<qCarga>4.0000</qCarga>
</infQ>
<infQ>
<cUnid>01</cUnid>
<tpMed>PESO BRUTO</tpMed>
<qCarga>65.0000</qCarga>
</infQ>
<infQ>
<cUnid>03</cUnid>
<tpMed>UNIDADE</tpMed>
<qCarga>1.0000</qCarga>
</infQ>
</infCarga>
<infDoc>
<infNFe>
<chave>99999999999999999999999999999999999999999999</chave>
</infNFe>
<infNFe>
<chave>99999999999999999999999999999999999999999999</chave>
</infNFe>
</infDoc>
<infModal versaoModal="4.00">
<rodo>
<RNTRC>99999999</RNTRC>
<occ>
<nOcc>999</nOcc>
<dEmi>2020-12-04</dEmi>
<emiOcc>
<CNPJ>99999999999999</CNPJ>
<cInt>9999999999</cInt>
<IE>999999999</IE>
<UF>PR</UF>
<fone>9999999999</fone>
</emiOcc>
</occ>
</rodo>
</infModal>
</infCTeNorm>
<infRespTec>
<CNPJ>99999999999999</CNPJ>
<xContato>API_EXEMPLO</xContato>
<email>exemplo@example.com</email>
<fone>9999999999</fone>
</infRespTec>
</infCte>
<infCTeSupl>
<qrCodCTe>http://www.fazenda.pr.gov.br/cte/qrcode?chCTe=99999999999999999999999999999999999999999999&tpAmb=1</qrCodCTe>
</infCTeSupl>
</CTe>
<protCTe versao="4.00" xmlns="http://www.portalfiscal.inf.br/cte">
<infProt>
<tpAmb>1</tpAmb>
<verAplic>API_EXEMPLO</verAplic>
<chCTe>99999999999999999999999999999999999999999999</chCTe>
<dhRecbto>2020-12-04T08:00:44-03:00</dhRecbto>
<nProt>999999999999999</nProt>
<digVal>VFHL16ctT5MqBqQld/8D9CwBbIA=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso do CT-e</xMotivo>
</infProt>
</protCTe>
</cteProc>