DOCUMENTAÇÃO PARA IMPORTAÇÃO DE XML DE SAÍDAS
Abaixo instruções para postagem de arquivos Xml's para posterior importação do movimento fiscal referente às saídas. O objetivo desta documentação é facilitar a integração dos movimentos fiscais de outros programas (softwares) com o Questor. Através de postagem de arquivos Xml com as informações dos documentos fiscais, impostos e detalhamento de itens.
Para o ERP cujo objetivo seja fazer a postagem de documentos fiscais do tipo XML, é expressamente importante que seja além de postado o documento fiscal ao qual se tenha por finalidade, que seja efetuada a importação pelo produto Questor, que seja também enviado qual é o Modelo do documento fiscal, seguindo os códigos de modelos conforme documentação da Receita Federal.
No Questor, chamaremos internamente a rotina para a importação dos documentos fiscais. Contudo, é importante ressaltar que nem todos os modelos de documentos são possíveis de serem importadas pelas rotinas internar por meio do SYN.
Sendo neste caso restrito os seguintes "Modelos de Documentos Fiscais" para SAÍDAS
O CT-eOS substituiu a Nota Fiscal de Serviço de Transporte, Modelo 7, quando utilizada para:
Transporte de Pessoas: por agência de viagem ou por transportador, sempre que executar, em veículo próprio ou fretado, serviço de transporte intermunicipal, interestadual ou internacional, de pessoas.
Transporte de Valores: por transportador de valores para englobar, em relação a cada tomador de serviço, as prestações realizadas, desde que dentro do período de apuração do imposto
Excesso de Bagagem: por transportador de passageiro para englobar, no final do período de apuração do imposto, os documentos de excesso de bagagem emitidos durante o mês.
Ou seja, os modelos 55, 57, 59, 63, 65 e 67 são os modelos que são aceitas as postagens por meio do SYN e que internamente direcionaremos a chamada por meio de um ambiente unico e centralizado.
Demais modelos de documentos, como, por exemplo, notas de comunicação, modelos 21,22. Notas Municipais de Serviço, estes demais documentos podem ser enviados por meio de Layout TXT, ou importado por meio de rotinas internas, mas não faremos o processo de centralização no SYN.
Formato do Arquivo:
A postagem dos documentos Fiscais de Entrada, devem ser efetuadas no seguinte Url:
Link Métodos - Homologação:
Link Métodos - Produção:
Orientações campo a campo:
0=Entradas e
1=Saídas,
Modelo 55 - Nota Fiscal Eletrônica (NFe)
Modelo 57 - Conhecimento de Transporte Eletrônico (CTe)
Modelo 59 - Cupom Fiscal Eletrônico (CFe)
Modelo 63 - Bilhete de Passagem Eletrônico (BPe)
Modelo 65 - Nota Fiscal do Consumidor Eletrônica (NFCe)
Modelo 67 - Conhecimento de Transporte Eletrônico para Outros Serviços (CT-e OS)
Modelo do Post com Mais de um arquivo Xml de Saídas:
Conforme exemplo abaixo:
{
"cnpjCliente": "12.345.678/000-100",
"entradaSaidaEnum": 1,
"tipoDocFiscal": 55,
"dataDocumento": "31/12/2021",
"permissao": ["98.765.432/0001-00"],
"xmls": ["<?xml version=\"1.0\" encoding=\"UTF-8\"?><nfeProc xmlns=\"http://www.portalfiscal.inf.br/nfe\" versao=\"4.00\"><NFe xmlns=\"http://www.portalfiscal.inf.br/nfe\"><infNFe Id=\"NFe43190189425276000125550010000733151008979883\" versao=\"4.00\"><ide><cUF>43</cUF><cNF>00897988</cNF><natOp>Venda de Merc.Adq.ou Rec.Terc.</natOp><mod>55</mod><serie>1</serie><nNF>73315</nNF><dhEmi>2019-01-23T08:06:41-02:00</dhEmi><dhSaiEnt>2019-01-23T08:06:41-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4307005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1.788.17817</verProc></ide><emit><CNPJ>89425276000125</CNPJ><xNome>Weschenfelder Maquinas e Pneus Ltda.</xNome><xFant>Weschenfelder</xFant><enderEmit><xLgr>RUA ITALIA</xLgr><nro>356</nro><xBairro>CENTRO</xBairro><cMun>4307005</cMun><xMun>ERECHIM</xMun><UF>RS</UF><CEP>99700066</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5435206300</fone></enderEmit><IE>0390024651</IE><IM>0</IM><CNAE>4789099</CNAE><CRT>3</CRT></emit><dest><CPF>18052983053</CPF><xNome>ADALBERTO ARIOLI</xNome><enderDest><xLgr>ESTRADA DAS TROPAS, S/Nº</xLgr><nro>0</nro><xBairro>INTERIOR</xBairro><cMun>4315313</cMun><xMun>Quatro Irmãos</xMun><UF>RS</UF><CEP>99720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>21068244</fone></enderDest><indIEDest>1</indIEDest><IE>4901002820</IE></dest><det nItem=\"1\"><prod><cProd>6847</cProd><cEAN>SEM GTIN</cEAN><xProd>PULVERIZADOR JACTO 600LTS M12/75 3 PISTÕES (USADO)</xProd><NCM>84244900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>7360</vUnCom><vProd>7360.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>7360</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>721.28</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6360.00</vBC><pPIS>0.65</pPIS><vPIS>41.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6360.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>190.80</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>7360.00</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>41.34</vPIS><vCOFINS>190.80</vCOFINS><vOutro>0.00</vOutro><vNF>7360.00</vNF><vTotTrib>721.28</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>89425276000125</CNPJ><xNome>WESCHENFELDER 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Algorithm=\"http://www.w3.org/2000/09/xmldsig#sha1\"/><DigestValue>S4m6LDYbjpZS83jL2E5cnGcgu1s=</DigestValue></Reference></SignedInfo><SignatureValue>IRfqgz6yomoIeoGVY5XHAHtK6ZH/my15IIMta+y/VwEYT84dgEuyOuCXZbdtZnNojnXNA1hWrAMW\nQCebcXjoViP/bUxlzRCMGe+i/mrYdMNzINkWqkVRplDvP7TVEzKhCYSHSl0xKTvvQ+Z8/awOweFr\nxSWsBNzvzBGuIm06zhWr9ZRhE1YnSCj5zfGGoIy+feLU4WDly/ibY7iTTkqO6y6w2NATxcqRTaVZ\n8DPJLc/iO/fRRYcEeGmSmSQAfhKACkLY4E8CX2PW25OuV8lzn0jeXhBuE33Uo4nClre78VCRbB/c\nB0bhUDwrwbJ93F1zA95IP2yMbyGllsOAA4RnGg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH0DCCBbigAwIBAgIIUXOvO/3rc90wDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzAR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\nzRn/7xmbEIH6</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao=\"4.00\"><infProt><tpAmb>1</tpAmb><verAplic>RS201812100936</verAplic><chNFe>43190189425276000125550010000733151008979883</chNFe><dhRecbto>2019-01-23T08:11:07-02:00</dhRecbto><nProt>143190013004154</nProt><digVal>S4m6LDYbjpZS83jL2E5cnGcgu1s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>",
"<?xml version=\"1.0\" encoding=\"UTF-8\"?><nfeProc xmlns=\"http://www.portalfiscal.inf.br/nfe\" versao=\"4.00\"><NFe xmlns=\"http://www.portalfiscal.inf.br/nfe\"><infNFe Id=\"NFe43190189425276000125550010000733161008980056\" versao=\"4.00\"><ide><cUF>43</cUF><cNF>00898005</cNF><natOp>Venda de Merc.Adq.ou Rec.Terc.</natOp><mod>55</mod><serie>1</serie><nNF>73316</nNF><dhEmi>2019-01-23T08:10:07-02:00</dhEmi><dhSaiEnt>2019-01-23T08:10:07-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4307005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1.788.17817</verProc></ide><emit><CNPJ>89425276000125</CNPJ><xNome>Weschenfelder Maquinas e Pneus Ltda.</xNome><xFant>Weschenfelder</xFant><enderEmit><xLgr>RUA ITALIA</xLgr><nro>356</nro><xBairro>CENTRO</xBairro><cMun>4307005</cMun><xMun>ERECHIM</xMun><UF>RS</UF><CEP>99700066</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5435206300</fone></enderEmit><IE>0390024651</IE><IM>0</IM><CNAE>4789099</CNAE><CRT>3</CRT></emit><dest><CPF>18052983053</CPF><xNome>ADALBERTO ARIOLI</xNome><enderDest><xLgr>ESTRADA DAS TROPAS, S/Nº</xLgr><nro>0</nro><xBairro>INTERIOR</xBairro><cMun>4315313</cMun><xMun>Quatro Irmãos</xMun><UF>RS</UF><CEP>99720000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>21068244</fone></enderDest><indIEDest>1</indIEDest><IE>4901002820</IE></dest><det nItem=\"1\"><prod><cProd>6554</cProd><cEAN>SEM GTIN</cEAN><xProd>PA CARREG. KRAUSE 2,00 X 0,80 MTS PCHK-PA HID.</xProd><NCM>84328000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>2640</vUnCom><vProd>2640.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>2640</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>722.57</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Cod EAN: 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