Emitir CT-e

POST /api/CTeEmissao/emissao

O endpoint de emissão permite o envio de conhecimento de transporte para emissão.

O layout da string de “Conteudo” deve seguir o layout padrão conforme documentação fornecida pela Secretaria de Fazenda (Sefaz), através dos Schemas XSD distribuídos com os pacotes de liberação (PL).

A seguir link para arquivo tipo XML CT-e: Portal do Conhecimento de Transporte Eletrônico

Após acessar o portal, clique no menu Documentos, e na opção Esquemas XML.

Exemplo de Requisição:

CODE

{   

  "Header": { 

    "TipoEnvio": 1, 

    "CNPJEmpresa": "99999999999999" 

  }, 

  "Body": { 

    "Conteudo": "{\"@versao\":\"3.00\",\"idLote\":\"1\",\"CTe\":{\"infCte\":{\"@versao\":\"3.00\",\"@Id\":\"CTe35230399999999999999571000000000801781203052\",\"ide\":{\"cUF\":\"35\",\"cCT\":\"78120305\",\"CFOP\":\"6352\",\"natOp\":\"Prest. Serv. Estabelecimento Industrial\",\"mod\":\"57\",\"serie\":\"100\",\"nCT\":\"80\",\"dhEmi\":\"2023-03-08T18:53:01-03:00\",\"tpImp\":\"1\",\"tpEmis\":\"1\",\"cDV\":\"2\",\"tpAmb\":\"2\",\"tpCTe\":\"0\",\"procEmi\":\"0\",\"verProc\":\"NddTech Fiscal 5.0.4\",\"cMunEnv\":\"3526902\",\"xMunEnv\":\"Limeira\",\"UFEnv\":\"SP\",\"modal\":\"01\",\"tpServ\":\"0\",\"cMunIni\":\"3526902\",\"xMunIni\":\"Limeira\",\"UFIni\":\"SP\",\"cMunFim\":\"4126256\",\"xMunFim\":\"Sarandi\",\"UFFim\":\"PR\",\"retira\":\"1\",\"indIEToma\":\"1\",\"toma4\":{\"toma\":\"4\",\"CNPJ\":\"99999999999999\",\"IE\":\"00133204685\",\"xNome\":\"TRANSPORTES \",\"xFant\":\"TRANSPORTES\",\"fone\":\"4988889999\",\"enderToma\":{\"xLgr\":\"LOGRADOURO\",\"nro\":\"1\",\"xBairro\":\"SETOR RESIDENCIAL\",\"cMun\":\"5107602\",\"xMun\":\"Rondonopolis\",\"CEP\":\"78731218\",\"UF\":\"MT\",\"xPais\":\"BRASIL\"},\"email\":\"cte@email.com.br\"}},\"compl\":{\"xEmi\":\"FRANCISCO COSTA\",\"xObs\":\"TESTE\"},\"emit\":{\"CNPJ\":\"99999999999999\",\"IE\":\"999999999999\",\"xNome\":\"Transportes\",\"xFant\":\"Transportes\",\"enderEmit\":{\"xLgr\":\"RODOVIA\",\"nro\":\"150\",\"xBairro\":\"JARDIM\",\"cMun\":\"3526902\",\"xMun\":\"Limeira\",\"CEP\":\"13486199\",\"UF\":\"SP\",\"fone\":\"4988889999\"}},\"rem\":{\"CNPJ\":\"99999999999999\",\"IE\":\"450084061110\",\"xNome\":\"CT-E EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL\",\"xFant\":\"NOME\",\"fone\":\"89562301\",\"enderReme\":{\"xLgr\":\"RODOVIA\",\"nro\":\"S/N\",\"xBairro\":\"BAIRRO\",\"cMun\":\"3530201\",\"xMun\":\"Mirante do Paranapanema\",\"CEP\":\"19260000\",\"UF\":\"SP\",\"cPais\":\"1058\",\"xPais\":\"BRASIL\"}},\"receb\":{\"CNPJ\":\"99999999999999\",\"IE\":\"9999999999\",\"xNome\":\"CT-E EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL\",\"fone\":\"4988877001\",\"enderReceb\":{\"xLgr\":\"AVENIDA\",\"nro\":\"800\",\"xCpl\":\"LOTE\",\"xBairro\":\"BAIRRO\",\"cMun\":\"4126256\",\"xMun\":\"Sarandi\",\"CEP\":\"87111760\",\"UF\":\"PR\",\"cPais\":\"1058\",\"xPais\":\"BRASIL\"}},\"dest\":{\"CNPJ\":\"99999999999999\",\"IE\":\"133204685\",\"xNome\":\"CT-E EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL\",\"fone\":\"32862079\",\"enderDest\":{\"xLgr\":\"LOGRADOURO\",\"nro\":\"S/N\",\"xBairro\":\"Area Rural\",\"cMun\":\"5107602\",\"xMun\":\"Rondonópolis\",\"CEP\":\"78750899\",\"UF\":\"MT\",\"cPais\":\"1058\",\"xPais\":\"BRASIL\"}},\"vPrest\":{\"vTPrest\":\"1.05\",\"vRec\":\"1.05\",\"Comp\":{\"xNome\":\"Frete Valor\",\"vComp\":\"1.05\"}},\"imp\":{\"ICMS\":{\"ICMS45\":{\"CST\":\"40\"}}},\"infCTeNorm\":{\"infCarga\":{\"vCarga\":\"32040.00\",\"proPred\":\"ACUCAR\",\"xOutCat\":\"GRANEL\",\"infQ\":[{\"cUnid\":\"03\",\"tpMed\":\"PESO REAL\",\"qCarga\":\"0.0000\"},{\"cUnid\":\"03\",\"tpMed\":\"PESO COBRADO\",\"qCarga\":\"32.0400\"},{\"cUnid\":\"03\",\"tpMed\":\"QUANTIDADE\",\"qCarga\":\"0.0000\"},{\"cUnid\":\"00\",\"tpMed\":\"CUBAGEM (M3)\",\"qCarga\":\"0.0000\"}],\"vCargaAverb\":\"32040.00\"},\"infDoc\":{\"infNFe\":{\"chave\":\"35200799999999999999550020091298211322343615\"}},\"infModal\":{\"@versaoModal\":\"3.00\",\"rodo\":{\"RNTRC\":\"8888777\"}}}}}}" 

  } 

}

Exemplo de Retorno:

CODE

{ 

    "tipoRetorno": 11, 

    "processamento": { 

        "message": "Documento enviado para processamento", 

        "protocolo": "5ceaefd3-6464-46ca-8582-d7d761854737" 

    } 

}