Funcionalidade desenvolvida para para envio de documentos autorizados no Updocs.
A configuração dessa Web service é realizada no módulo de Cadastro de Transportadora na etapa abaixo
Etapa de Dados Fiscais
Serão enviados xml de (CT-e/NFS-e/NF-e de Brasilia)
NF-e de Mercadoria não é enviado
O Envio é sempre de um documento por Request
URL Interface 1 – Deve ser informado o Endpoint que o Updocs vai enviar o XML da interface
Segredo Interface 1 – Deve ser informado o Token de acesso para o Updocs conseguir se autenticar no envio do XML
KEY: Authorization
Exemplo Token (apenas exemplo esse Token não existe)
Bearer F0jh9korTyzd9kaZqZ0SzjBZuZ3ut0i5P847Lc52m2JYHiLIcqzFadnpyxshU9mMQ13gJHtxD2fy
Método: POST
Payload de envio – XML do documento abaixo
XML CT-e (CT-e criado em ambiente de Homologação)
<cteProc versao="3.00" xmlns="http://www.portalfiscal.inf.br/cte">
<CTe xmlns="http://www.portalfiscal.inf.br/cte">
<infCte Id="CTe35200682809088000666570350000007641971219134" versao="3.00">
<ide>
<cUF>35</cUF>
<cCT>97121913</cCT>
<CFOP>6353</CFOP>
<natOp>Prestacao de servico de transporte a estabelecimento comerci</natOp>
<mod>57</mod>
<serie>35</serie>
<nCT>764</nCT>
<dhEmi>2020-06-09T16:54:42-03:00</dhEmi>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>4</cDV>
<tpAmb>2</tpAmb>
<tpCTe>0</tpCTe>
<procEmi>0</procEmi>
<verProc>1.0.0</verProc>
<cMunEnv>3525904</cMunEnv>
<xMunEnv>JUNDIAI</xMunEnv>
<UFEnv>SP</UFEnv>
<modal>01</modal>
<tpServ>0</tpServ>
<cMunIni>3527306</cMunIni>
<xMunIni>LOUVEIRA</xMunIni>
<UFIni>SP</UFIni>
<cMunFim>5103205</cMunFim>
<xMunFim>COLIDER</xMunFim>
<UFFim>MT</UFFim>
<retira>1</retira>
<indIEToma>1</indIEToma>
<toma3>
<toma>0</toma>
</toma3>
</ide>
<compl>
<xCaracAd>Normal</xCaracAd>
<xObs>DT: 90870622 / Vale Pedagio: 6938 / Vale Pedagio: 6937</xObs>
<ObsCont xCampo="DT">
<xTexto>90870622</xTexto>
</ObsCont>
</compl>
<emit>
<CNPJ>82809088000666</CNPJ>
<IE>407414063113</IE>
<xNome>CT-E EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<xFant>Grupo Tombini</xFant>
<enderEmit>
<xLgr>R ANTONIO OVIDIO RODRIGUES</xLgr>
<nro>693</nro>
<xBairro>PARQUE INDUSTRIAL III</xBairro>
<cMun>3525904</cMun>
<xMun>JUNDIAI</xMun>
<CEP>13213180</CEP>
<UF>SP</UF>
<fone>1145254525</fone>
</enderEmit>
</emit>
<rem>
<CNPJ>61068276030780</CNPJ>
<IE>421071114110</IE>
<xNome>CT-E EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<xFant>Unilever Brasil Ltda</xFant>
<enderReme>
<xLgr>Av Jose Luiz Mazzali</xLgr>
<nro>450</nro>
<xCpl>Parte</xCpl>
<xBairro>Santo Antonio</xBairro>
<cMun>3527306</cMun>
<xMun>Louveira</xMun>
<CEP>13290000</CEP>
<UF>SP</UF>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderReme>
</rem>
<dest>
<CNPJ>13338712000167</CNPJ>
<IE>134165926</IE>
<xNome>CT-E EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>ROD MT 320</xLgr>
<nro>SN</nro>
<xCpl>KM32 GP A</xCpl>
<xBairro>SETOR INDUSTRIAL</xBairro>
<cMun>5103205</cMun>
<xMun>COLIDER</xMun>
<CEP>78500000</CEP>
<UF>MT</UF>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderDest>
</dest>
<vPrest>
<vTPrest>1200.00</vTPrest>
<vRec>1200.00</vRec>
<Comp>
<xNome>FRETE VALOR</xNome>
<vComp>1116.00</vComp>
</Comp>
<Comp>
<xNome>VALOR DO ICMS</xNome>
<vComp>84.00</vComp>
</Comp>
</vPrest>
<imp>
<ICMS>
<ICMS00>
<CST>00</CST>
<vBC>1200.00</vBC>
<pICMS>7.00</pICMS>
<vICMS>84.00</vICMS>
</ICMS00>
</ICMS>
</imp>
<infCTeNorm>
<infCarga>
<vCarga>16059.00</vCarga>
<proPred>Desodorante Roll On Antitranspirante Rexona V8 12X50ML</proPred>
<infQ>
<cUnid>01</cUnid>
<tpMed>PESO BRUTO</tpMed>
<qCarga>324.9000</qCarga>
</infQ>
<vCargaAverb>16059.00</vCargaAverb>
</infCarga>
<infDoc>
<infNFe>
<chave>35200661068276030780550010037501591147278869</chave>
</infNFe>
</infDoc>
<infModal versaoModal="3.00">
<rodo>
<RNTRC>00019340</RNTRC>
</rodo>
</infModal>
</infCTeNorm>
<autXML>
<CNPJ>04898488000177</CNPJ>
</autXML>
</infCte>
<infCTeSupl>
<qrCodCTe><![CDATA[https://homologacao.nfe.fazenda.sp.gov.br/CTeConsulta/qrCode?chCTe=35200682809088000666570350000007641971219134&tpAmb=2]]></qrCodCTe>
</infCTeSupl>
<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="#CTe35200682809088000666570350000007641971219134">
<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>s2J+a7fKoV//+0O2eHiwXvSrbHI=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>h++NA946qvJzRSSJ6DVbVxZvgT3dqJxQ7kMCKFgVxznSDI6qOsWOQ/BEGTBcg19PR+CuJybDtOlB/R9X+FL9ct1z0lqE5qMxRFyTgjYnqst2V0vPyeIz8XRvyFKnf8Xl7br8tztNNNp489a2uNNQrNyEHNvIqKutcff6vLMa+Ejr/Wv1mDC0w+nkYBX1al6WkIvCWaX8wesIuDZ4u+ilaW86ZQigGCsCk/y9mecFmy49o220RN0tpGsMDdcoC7AqElpYGm04N9+bgTmhlJsz+82VmjVxAGyZrPYq+E9/EvBqEKhzlORqRXLR1HVJ59ytMaRgdGQ5XCSNvLuW4igBIA==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIIH6TCCBdGgAwIBAgIQHBY6mT1u4LJwCmIrsCLoZzANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIwMDIxODIwNDkxOFoXDTIxMDIxNzIwNDkxOFowgdcxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTQzERMA8GA1UEBwwIUGFsbWl0b3MxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEXMBUGA1UECwwOODI4NTE1NzcwMDAxNzExKjAoBgNVBAMMIVRPTUJJTkkgRSBDSUEgTFREQTo4MjgwOTA4ODAwMDE1MTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAKCEHJR61zUoFxdo7rAsRHc5DOGXwavTD3E5996rn/8LddSCPHYhs46v4gEAJaaKxkt/ccLmuJlP/NXnI4OgEHqBM31a7wJXlxaoBHSuivH5cFne/ebFPKNT5GbAOl48Xzph4aCgw4lNKnz5nMsAbsO5LJCw+fyzFoweb09fDwBDOqOt1tfbNFNPXZIRgL8u+bwI9rI8fdjpt48l1xlY2RvXpbe8gmyamtzaf4MclqJJDhfsgHgzPSx3rWMz6Cm6xptnDaW7IvBVoCAOSmQZCMQJ8SeHlXV+TQClXTAf5yj4kbGf8VjlubakyY9inmNul5b/XvyFGiuh3g3FRN2oXTsCAwEAAaOCAw0wggMJMIG8BgNVHREEgbQwgbGgPQYFYEwBAwSgNAQyMTYwNzE5NDkwMDMxMjE1MDkyMDAwMDAwMDAwMDAwMDAwMDAwMDAwMTA3NDY0U1NQU0OgGQYFYEwBAwKgEAQOVkFMRElSIFRPTUJJTkmgGQYFYEwBAwOgEAQOODI4MDkwODgwMDAxNTGgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgSFjb250YWJpbGlkYWRlQGdydXBvdG9tYmluaS5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC62p/jiacTc1jNQjB/BgNVHSAEeDB2MHQGBmBMAQIBDDBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8GCCsGAQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDovL29jc3AtYWMtY2VydGlzaWduLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQBqhBfQGPHYlb7OFJu9kC5mF0YyaqTVihVC74TJt9MPiHRL9QCJoQcVmSIMPUAXAC2FMVogi2aoCZdT9tn3XnnwZtTswtox2Fw6scUxRcKifp+//BsrRfB1Yz2AJZrrIURNBUBjDJK1i7xexKlUK+rcDB/CyjBKJZfZSD6An/crH1Mz5YxYmZrLHQg1RlTm9KfQe1R+mNghc4q7uFMT7p4AeUf3GYf+WmS1UWZxQ/rCGyrNn94z5/mJJXU1yOIfluwQTzhyzdtLvqmctU1OWjDXXMRbuvGPws6u6cPAX/UNIXfuE9xlF7D7Xwh/JaKlg+Ya7F6s9o/cqdbsL112J4VzL+eQIgbaXiDpPHwVJq9CEqltZfEcPnE+Z/7sRhLom0CIFPNnx0oZ5NvkT/3OjkY4DxnCZ6HgqVmbE2FLVrdOj2/h21Zi8Xs5lccvyix8QhUR1POi9d178c0w3v/bcz8Uz1ApgqURfIpKuJYq3q5I+ay4EZ+BXrriZfu9LwHUCtuob7W9fHB0J8qL37OoubtWPz2lk4ycazCaOZUbpvxkGtOROcZAcn4xjxlLeMXeIz0arcIYijJV+jYWOrMESmP48l/47q2mayfDaZFn40YUaxg2ObXWnzYUQ+FP8Lp1yNsw4znYVuHqiJOx2PP8SXa7Rm3zURkqcL2JdDDbCvYnDw==</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</CTe>
<protCTe versao="3.00">
<infProt>
<tpAmb>2</tpAmb>
<verAplic>SP-CTe-2020-14-02-1</verAplic>
<chCTe>35200682809088000666570350000007641971219134</chCTe>
<dhRecbto>2020-06-09T17:54:43-03:00</dhRecbto>
<nProt>135200012494370</nProt>
<digVal>s2J+a7fKoV//+0O2eHiwXvSrbHI=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso do CT-e</xMotivo>
</infProt>
</protCTe>
</cteProc>XML NFS-e (NFS-e criada em ambiente de Homologação)
<Nfse xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd">
<InfNfse>
<Numero>446</Numero>
<CodigoVerificacao>6G6Y-CWJM</CodigoVerificacao>
<DataEmissao>2020-04-22T11:12:42</DataEmissao>
<IdentificacaoRps>
<Numero>140</Numero>
<Serie>1</Serie>
<Tipo>1</Tipo>
</IdentificacaoRps>
<DataEmissaoRps>2020-04-21</DataEmissaoRps>
<NaturezaOperacao>2</NaturezaOperacao>
<OptanteSimplesNacional>2</OptanteSimplesNacional>
<IncentivadorCultural>2</IncentivadorCultural>
<Competencia>2020-04-21T00:00:00</Competencia>
<Servico>
<Valores>
<ValorServicos>700</ValorServicos>
<IssRetido>1</IssRetido>
<ValorIss>21</ValorIss>
<ValorIssRetido>21</ValorIssRetido>
<BaseCalculo>700</BaseCalculo>
<Aliquota>0.03</Aliquota>
<ValorLiquidoNfse>679</ValorLiquidoNfse>
</Valores>
<ItemListaServico>1602</ItemListaServico>
<CodigoTributacaoMunicipio>160204</CodigoTributacaoMunicipio>
<Discriminacao>Transporte Municipal de Carga DT: 90866241, Notas Fiscais: 1/3749731</Discriminacao>
<CodigoMunicipio>3527306</CodigoMunicipio>
</Servico>
<PrestadorServico>
<IdentificacaoPrestador>
<Cnpj>02913489000622</Cnpj>
<InscricaoMunicipal>3412873</InscricaoMunicipal>
</IdentificacaoPrestador>
<RazaoSocial>FADEL TRANSPORTES E LOGISTICA LTDA</RazaoSocial>
<Endereco>
<Endereco>ETR RIO SAO PAULO 5996, ACS LOT 3 PAL 19350</Endereco>
<Numero>5996</Numero>
<Complemento>ACS LOT 3 PAL 19350</Complemento>
<Bairro>CAMPO GRANDE</Bairro>
<CodigoMunicipio>3304557</CodigoMunicipio>
<Uf>RJ</Uf>
<Cep>23075246</Cep>
</Endereco>
<Contato />
</PrestadorServico>
<TomadorServico>
<IdentificacaoTomador>
<CpfCnpj>
<Cnpj>61068276030780</Cnpj>
</CpfCnpj>
</IdentificacaoTomador>
<RazaoSocial>Unilever Brasil Ltda</RazaoSocial>
<Endereco>
<Endereco>Av Jose Luiz Mazzali 450, 450</Endereco>
<Numero>450</Numero>
<Complemento>450</Complemento>
<Bairro>Santo Antonio</Bairro>
<CodigoMunicipio>3527306</CodigoMunicipio>
<Uf>SP</Uf>
<Cep>13290000</Cep>
</Endereco>
</TomadorServico>
<OrgaoGerador>
<CodigoMunicipio>3304557</CodigoMunicipio>
<Uf>RJ</Uf>
</OrgaoGerador>
</InfNfse>
</Nfse>XML NF-e (NF-e criada em ambiente de Homologação)
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe Id="NFe53200501456021000189550150000000621744956903" versao="4.00">
<ide>
<cUF>53</cUF>
<cNF>74495690</cNF>
<natOp>Servicos de transporte de natureza municipal</natOp>
<mod>55</mod>
<serie>15</serie>
<nNF>62</nNF>
<dhEmi>2020-05-30T10:49:35-03:00</dhEmi>
<dhSaiEnt>2020-05-30T10:49:35-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>5300108</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>3</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>0</indPres>
<procEmi>0</procEmi>
<verProc>1.0.0</verProc>
</ide>
<emit>
<CNPJ>01456021000189</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<xFant>ANDRADE CAVALETTI LOGISTICA</xFant>
<enderEmit>
<xLgr>POLO DE DESENVOLVIMENTO ECONOMICO JK CONJUNTO 10</xLgr>
<nro>LOTE 17</nro>
<xCpl>TRECHO 1</xCpl>
<xBairro>SANTA MARIA</xBairro>
<cMun>5300108</cMun>
<xMun>BRASILIA</xMun>
<UF>DF</UF>
<CEP>72549550</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
</enderEmit>
<IE>0736776500142</IE>
<IM>0736776500142</IM>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>61068276004274</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>Trecho 01 S/N Lote 17 Conj. 10</xLgr>
<nro>S/N</nro>
<xBairro>Santa Maria</xBairro>
<cMun>5300108</cMun>
<xMun>Brasilia</xMun>
<UF>DF</UF>
<CEP>72501100</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderDest>
<indIEDest>1</indIEDest>
<IE>0732543600710</IE>
</dest>
<det nItem="1">
<prod>
<cProd>16.01</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>Servicos de transporte de natureza municipal</xProd>
<NCM>00</NCM>
<CEST>0000000</CEST>
<CFOP>5933</CFOP>
<uCom>1</uCom>
<qCom>1.00</qCom>
<vUnCom>168.80</vUnCom>
<vProd>168.80</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>1</uTrib>
<qTrib>1.00</qTrib>
<vUnTrib>168.80</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ISSQN>
<vBC>168.80</vBC>
<vAliq>5.00</vAliq>
<vISSQN>8.44</vISSQN>
<cMunFG>5300108</cMunFG>
<cListServ>16.01</cListServ>
<indISS>1</indISS>
<indIncentivo>2</indIncentivo>
</ISSQN>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>168.80</vBC>
<pPIS>0.65</pPIS>
<vPIS>1.10</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>168.80</vBC>
<pCOFINS>3.00</pCOFINS>
<vCOFINS>5.06</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vFCP>0.00</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>0.00</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vIPIDevol>0.00</vIPIDevol>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>168.80</vNF>
</ICMSTot>
<ISSQNtot>
<vServ>168.80</vServ>
<vBC>168.80</vBC>
<vISS>8.44</vISS>
<vPIS>1.10</vPIS>
<vCOFINS>5.06</vCOFINS>
<dCompet>2020-05-30</dCompet>
<cRegTrib>1</cRegTrib>
</ISSQNtot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<detPag>
<indPag>0</indPag>
<tPag>99</tPag>
<vPag>168.80</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>Notas fiscais transportadas: 1/106</infCpl>
<obsCont xCampo="DT">
<xTexto>90869032</xTexto>
</obsCont>
</infAdic>
</infNFe>
<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
<SignedInfo>
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