# INFORMAÇÕES TÉCNICAS

Especificação API's de integração com Motor Fiscal

# MOTOR FISCAL -> ZAPIER | Integração via Webhook

### NFSE - Webhook

##### GATILHO

 Recebimento de uma Nota Fiscal de Serviço Eletrônica (NFSE) pelo Motor Fiscal, através de integração direta com a Prefeitura ou Processamento via OCR.

##### BODY - REQUEST  



```JSON
{
    "tipo": "recebida",
    "statusNFe": "Normal",
    "codMun": "3203130",
    "customValues": [],
    "COFINS": 7073.33,
    "CSLL": 2357.78,
    "INSS": 25935.54,
    "IR": 2357.78,
    "ISS": 11788.88,
    "ISSRetido": "true",
    "PIS": 1532.55,
    "UFPrestador": "ES",
    "aliqServico": "5",
    "cepPrestador": "29680-000",
    "cidadePrestador": "João Neiva",
    "cnpjCpfPrestador": "36557131000165",
    "cnpjCpfTomador": "34562939000131",
    "codServico": "7.10",
    "codVerificacao": "3140C8B381981FASDG12445A74741A07E9D1",
    "deducoes": 0,
    "descServico": "Limpeza, manutenção e conservação de vias e logradouros públicos, imóveis, chaminés, piscinas, parques, jardins e congeneres ",
    "discriminacao": "Prestacao de servicos de limpeza no posto de Vitoria/ES de acordo com o contrato 19.08.2012. Referente aos servicos prestados em Novembro de 2023. No Pedido 132461",
    "dtEmissaoNfe": "2023-12-19T12:00:00.000Z",
    "dtEmissaoRPS": "2023-12-19T12:00:00.000Z",
    "emailPrestador": "teste@compila.com.br",
    "enderecoPrestador": "AV.PAULISTA, 2006 ",
    "inscPrestador": "451.441",
    "inscTomador": "",
    "inscriEsPrestador": "",
    "lei": {
        "codigo": "7.10",
        "descricao": "Limpeza, manutenção e conservação de vias e logradouros públicos, imóveis, chaminés, piscinas, parques, jardins e congeneres "
    },
    "nome_municipio": "João Neiva",
    "numLote": "",
    "numRPS": "3413",
    "numeroNfe": "28426",
    "simples_nacional": { 
        "descricao": "Optante - Microempreendedor Individual (MEI)"
    },
    "outrasRetencoes": 0,
    "prefeitura": "João Neiva",
    "razaoPrestador": "COMPILA PROCESSAMENTO DE DADOS LTDA ",
    "razaoTomador": "Posto do Sudeste do Brasil S.A.",
    "serie": "",
    "serieRPS": "NF",
    "telefonePrestador": "",
    "tribNfe": "U0",
    "vlrCredito": 0,
    "vlrServico": 235777.6
}
```

##### BODY - ESPECIFICAÇÃO

<table border="1" id="bkmrk-elemento-tp-descrica" style="border-collapse: collapse; width: 100%; height: 1412.78px;"><tbody><tr style="height: 29.7017px;"><td style="width: 17.7978%; height: 29.7017px;">**ELEMENTO**</td><td style="width: 6.06339%; height: 29.7017px;">**TP**</td><td style="width: 76.1276%; height: 29.7017px;">**DESCRICAO**</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;" width="64">tipo</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Opções: rebida / emitada</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">statusNFe</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Opções: Normal / Cancelada / <span class="ui-provider a b c d e f g h i j k l m n o p q r s t u v w x y z ab ac ae af ag ah ai aj ak" dir="ltr">Substituida</span></td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">codMun</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Codigo Municipio padrao IBGE</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">customValues</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Campos customizados criados pelo usuário dentro da plataforma Motor Fiscal</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">COFINS</td><td style="width: 6.06339%; height: 29.7017px;">N</td><td style="width: 76.1276%; height: 29.7017px;">Valor COFINS</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">CSLL</td><td style="width: 6.06339%; height: 29.7017px;">N</td><td style="width: 76.1276%; height: 29.7017px;">Valor CSLL</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">INSS</td><td style="width: 6.06339%; height: 29.7017px;">N</td><td style="width: 76.1276%; height: 29.7017px;">Valor INSS</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">IR</td><td style="width: 6.06339%; height: 29.7017px;">N</td><td style="width: 76.1276%; height: 29.7017px;">Valor IR</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">ISS</td><td style="width: 6.06339%; height: 29.7017px;">N</td><td style="width: 76.1276%; height: 29.7017px;">Valor ISS</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">ISSRetido</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">"true" / "false"</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">PIS</td><td style="width: 6.06339%; height: 29.7017px;">N</td><td style="width: 76.1276%; height: 29.7017px;">Valor PIS</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">UFPrestador</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Sigla UF</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">aliqServico</td><td style="width: 6.06339%; height: 29.7017px;">N</td><td style="width: 76.1276%; height: 29.7017px;">Alíquota de Serviço (ISS)</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">cepPrestador</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Cep Prestador </td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">cidadePrestador</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Cidade Prestador</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">cnpjCpfPrestador</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">CNPJ ou CPF do Prestador</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">cnpjCpfTomador</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">CNPJ ou CPF do Tomador</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">codServico</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Código do Serviço </td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">codVerificacao</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Código de Verificação, Código de Autenticidade </td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">deducoes</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Valor das deduções</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">descServico</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Descrição dos serviços</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">discriminacao</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Discriminação dos Serviços</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">dtEmissaoNfe</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Data Emissão Nota Fiscal</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">dtEmissaoRPS</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Data Emissão Recibo Provisório de Serviço (RPS)</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">emailPrestador</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Email Prestador</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">enderecoPrestador</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Endereço Prestador</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">inscPrestador</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Inscrição Municipal Prestador</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">inscTomador</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Inscrição Municipal Tomador</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">inscriEsPrestador</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Inscrição Estadual Prestador</td></tr><tr style="height: 29.7017px;"><td style="width: 17.7978%; height: 29.7017px;">lei -&gt; codigo</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Código do Serviço mediante a lei 116</td></tr><tr style="height: 29.7017px;"><td style="width: 17.7978%; height: 29.7017px;">lei -&gt; descricao</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Descrição do Serviço mediante a lei 116</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">nome\_municipio</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Nome Município Prestador</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">numLote</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Numero do Lote</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">numRPS</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Numero da Recibo Provisório de Serviço (RPS)</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">numeroNfe</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Numero da Nota Fiscal</td></tr><tr style="height: 46.5057px;"><td style="width: 17.7978%; height: 46.5057px;"><div><div>simples_nacional -&gt; <div><div>descricao</div></div></div></div></td><td style="width: 6.06339%; height: 46.5057px;">S</td><td style="width: 76.1276%; height: 46.5057px;"><div><div>Descrição se prestador é Optante pelo Simples ?   
Exemplo: "Optante - Microempreendedor Individual (MEI)"</div></div></td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">outrasRetencoes</td><td style="width: 6.06339%; height: 29.7017px;">N</td><td style="width: 76.1276%; height: 29.7017px;">Valor outras deduções</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">prefeitura</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Prefeitura</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">razaoPrestador</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Razão Social Prestador</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">razaoTomador</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Razão Social Tomador</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">serie</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Serie da Nota Fiscal</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">serieRPS</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Serie da Recibo Provisório de Serviço (RPS)</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">telefonePrestador</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;">Telefone Prestador</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">tribNfe</td><td style="width: 6.06339%; height: 29.7017px;">S</td><td style="width: 76.1276%; height: 29.7017px;"><table border="1" style="border-collapse: collapse; width: 100.133%;"><tbody><tr><th style="width: 11.0042%;">**Tipos**</th><th style="width: 88.9449%;">**Descrição**</th></tr><tr><td style="width: 11.0042%;">T</td><td style="width: 88.9449%;">Tributado em São Paulo.</td></tr><tr><td style="width: 11.0042%;">F</td><td style="width: 88.9449%;">Tributado Fora de São Paulo.</td></tr><tr><td style="width: 11.0042%;">A</td><td style="width: 88.9449%;">Tributado em São Paulo, porém Isento.</td></tr><tr><td style="width: 11.0042%;">B</td><td style="width: 88.9449%;">Tributado Fora de São Paulo, porém Isento.</td></tr><tr><td style="width: 11.0042%;">D</td><td style="width: 88.9449%;">Tributado em São Paulo com isenção parcia.</td></tr><tr><td style="width: 11.0042%;">M</td><td style="width: 88.9449%;">Tributado em São Paulo, porém com indicação de imunidade subjetiva.</td></tr><tr><td style="width: 11.0042%;">N</td><td style="width: 88.9449%;">Tributado Fora de São Paulo, porém com indicação de imunidade subjetiva.</td></tr><tr><td style="width: 11.0042%;">R</td><td style="width: 88.9449%;">Tributado em São Paulo, porém com indicação de imunidade objetiva.</td></tr><tr><td style="width: 11.0042%;">S</td><td style="width: 88.9449%;">Tributado fora de São Paulo, porém com indicação de imunidade objetiva.</td></tr><tr><td style="width: 11.0042%;">X</td><td style="width: 88.9449%;">Tributado em São Paulo, porém Exigibilidade Suspensa.</td></tr><tr><td style="width: 11.0042%;">V</td><td style="width: 88.9449%;">Tributado Fora de São Paulo, porém Exigibilidade Suspensa.</td></tr><tr><td style="width: 11.0042%;">P</td><td style="width: 88.9449%;">Exportação de Serviços.</td></tr><tr><td style="width: 11.0042%;">U0</td><td style="width: 88.9449%;">Upload, sem informação de tributação.</td></tr></tbody></table>

</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">vlrCredito</td><td style="width: 6.06339%; height: 29.7017px;">N</td><td style="width: 76.1276%; height: 29.7017px;">Valor do Crédito</td></tr><tr style="height: 29.7017px;"><td height="20" style="height: 29.7017px; width: 17.7978%;">vlrServico</td><td style="width: 6.06339%; height: 29.7017px;">N</td><td style="width: 76.1276%; height: 29.7017px;">Valor total do serviço</td></tr></tbody></table>

# MOTOR FISCAL -> ZAPIER | Integration by Webhook

### NFSE - Webhook

##### TRIGGER

Reception of Eletronic Service Invoice (NFSE) by Motor Fiscal, through direct integration with Municipality or OCR processing.

##### BODY - REQUEST  



```JSON
{
    "tipo": "received",
    "statusNFe": "Normal",
    "codMun": "3203130",
    "customValues": [],
    "COFINS": 7073.33,
    "CSLL": 2357.78,
    "INSS": 25935.54,
    "IR": 2357.78,
    "ISS": 11788.88,
    "ISSRetido": "true",
    "PIS": 1532.55,
    "UFPrestador": "ES",
    "aliqServico": "5",
    "cepPrestador": "29680-000",
    "cidadePrestador": "João Neiva",
    "cnpjCpfPrestador": "36557131000165",
    "cnpjCpfTomador": "34562939000131",
    "codServico": "7.10",
    "codVerificacao": "3140C8B381981FASDG12445A74741A07E9D1",
    "deducoes": 0,
    "descServico": "Cleaning, maintenance and conservation of public roads and places, properties, chimneys, swimming pools, parks, gardens and similar",
    "discriminacao": "Provision of cleaning services at the Vitória/ES station in accordance with contract 19.08.2012. Referring to services provided in November 2023. In Order 132461",
    "dtEmissaoNfe": "2023-12-19T12:00:00.000Z",
    "dtEmissaoRPS": "2023-12-19T12:00:00.000Z",
    "emailPrestador": "teste@compila.com.br",
    "enderecoPrestador": "AV.PAULISTA, 2006 ",
    "inscPrestador": "451.441",
    "inscTomador": "",
    "inscriEsPrestador": "",
    "lei": {
        "codigo": "7.10",
        "descricao": "Cleaning, maintenance and conservation of public roads and places, properties, chimneys, swimming pools, parks, gardens and similar"
    },
    "nome_municipio": "João Neiva",
    "numLote": "",
    "numRPS": "3413",
    "numeroNfe": "28426",
    "simples_nacional": { 
        "descricao": "Opting - Individual Microentrepreneur (MEI)"
    },
    "outrasRetencoes": 0,
    "prefeitura": "João Neiva",
    "razaoPrestador": "COMPILA PROCESSAMENTO DE DADOS LTDA ",
    "razaoTomador": "Posto do Sudeste do Brasil S.A.",
    "serie": "",
    "serieRPS": "NF",
    "telefonePrestador": "",
    "tribNfe": "U0",
    "vlrCredito": 0,
    "vlrServico": 235777.6
}
```

##### BODY - ESPECIFICAÇÃO

<table border="1" id="bkmrk-elemento-tp-descrica" style="border-collapse: collapse; width: 100%; height: 2597.91px;"><tbody><tr style="height: 29.7969px;"><td style="width: 11.7429%; height: 29.7969px;">**ELEMENT**</td><td style="width: 9.88875%; height: 29.7969px;">**ID**</td><td style="width: 7.66378%; height: 29.7969px;">**TYPE**</td><td style="width: 70.7046%; height: 29.7969px;">**DESCRIPTION**</td></tr><tr style="height: 29.7969px;"><td height="20" style="height: 29.7969px; width: 11.7429%;" width="64">tipo</td><td style="width: 9.88875%; height: 29.7969px;">type</td><td style="width: 7.66378%; height: 29.7969px;">string</td><td style="width: 70.7046%; height: 29.7969px;">Options: received/outgoing</td></tr><tr style="height: 46.5938px;"><td height="20" style="height: 46.5938px; width: 11.7429%;">statusNFe</td><td style="width: 9.88875%; height: 46.5938px;">Status NFSE </td><td style="width: 7.66378%; height: 46.5938px;">string</td><td style="width: 70.7046%; height: 46.5938px;">Options: Normal / Canceled / <span class="ui-provider a b c d e f g h i j k l m n o p q r s t u v w x y z ab ac ae af ag ah ai aj ak" dir="ltr">Replaced</span></td></tr><tr style="height: 29.7969px;"><td height="20" style="height: 29.7969px; width: 11.7429%;">codMun</td><td style="width: 9.88875%; height: 29.7969px;">City Code</td><td style="width: 7.66378%; height: 29.7969px;">string</td><td style="width: 70.7046%; height: 29.7969px;">City code - IBGE standard</td></tr><tr style="height: 46.5938px;"><td height="20" style="height: 46.5938px; width: 11.7429%;">customValues</td><td style="width: 9.88875%; height: 46.5938px;">Custom Values</td><td style="width: 7.66378%; height: 46.5938px;">string</td><td style="width: 70.7046%; height: 46.5938px;">Custom fields created by user inside the Motor Fiscal plataform</td></tr><tr style="height: 46.5938px;"><td height="20" style="height: 46.5938px; width: 11.7429%;">COFINS</td><td style="width: 9.88875%; height: 46.5938px;">Label</td><td style="width: 7.66378%; height: 46.5938px;">Number</td><td style="width: 70.7046%; height: 46.5938px;">COFINS value</td></tr><tr style="height: 46.5938px;"><td height="20" style="height: 46.5938px; width: 11.7429%;">CSLL</td><td style="width: 9.88875%; height: 46.5938px;">Label</td><td style="width: 7.66378%; height: 46.5938px;">Number</td><td style="width: 70.7046%; height: 46.5938px;">CSLL value</td></tr><tr style="height: 46.5938px;"><td height="20" style="height: 46.5938px; width: 11.7429%;">INSS</td><td style="width: 9.88875%; height: 46.5938px;">Label</td><td style="width: 7.66378%; height: 46.5938px;">Number</td><td style="width: 70.7046%; height: 46.5938px;">INSS value</td></tr><tr style="height: 46.5938px;"><td height="20" style="height: 46.5938px; width: 11.7429%;">IR</td><td style="width: 9.88875%; height: 46.5938px;">Label</td><td style="width: 7.66378%; height: 46.5938px;">Number</td><td style="width: 70.7046%; height: 46.5938px;">IR value</td></tr><tr style="height: 46.5938px;"><td height="20" style="height: 46.5938px; width: 11.7429%;">ISS</td><td style="width: 9.88875%; height: 46.5938px;">Label</td><td style="width: 7.66378%; height: 46.5938px;">Number</td><td style="width: 70.7046%; height: 46.5938px;">ISS value</td></tr><tr style="height: 29.7969px;"><td height="20" style="height: 29.7969px; width: 11.7429%;">ISSRetido</td><td style="width: 9.88875%; height: 29.7969px;">Label</td><td style="width: 7.66378%; height: 29.7969px;">string</td><td style="width: 70.7046%; height: 29.7969px;">"true" / "false"</td></tr><tr style="height: 46.5938px;"><td height="20" style="height: 46.5938px; width: 11.7429%;">PIS</td><td style="width: 9.88875%; height: 46.5938px;">Label</td><td style="width: 7.66378%; height: 46.5938px;">Number</td><td style="width: 70.7046%; height: 46.5938px;">PIS value</td></tr><tr style="height: 63.3906px;"><td height="20" style="height: 63.3906px; width: 11.7429%;">UFPrestador</td><td style="width: 9.88875%; height: 63.3906px;">Service Provider State</td><td style="width: 7.66378%; height: 63.3906px;">string</td><td style="width: 70.7046%; height: 63.3906px;">UF value</td></tr><tr style="height: 63.3906px;"><td height="20" style="height: 63.3906px; width: 11.7429%;">aliqServico</td><td style="width: 9.88875%; height: 63.3906px;">Percent Tax Service </td><td style="width: 7.66378%; height: 63.3906px;">Number</td><td style="width: 70.7046%; height: 63.3906px;">Service aliquot (ISS)</td></tr><tr style="height: 63.3906px;"><td height="20" style="height: 63.3906px; width: 11.7429%;">cepPrestador</td><td style="width: 9.88875%; height: 63.3906px;">Service Provider

Zip code

</td><td style="width: 7.66378%; height: 63.3906px;">string</td><td style="width: 70.7046%; height: 63.3906px;">Zip code of Service Provider</td></tr><tr style="height: 63.3906px;"><td height="20" style="height: 63.3906px; width: 11.7429%;">cidadePrestador</td><td style="width: 9.88875%; height: 63.3906px;">Service Provider City </td><td style="width: 7.66378%; height: 63.3906px;">string</td><td style="width: 70.7046%; height: 63.3906px;">Service Provider City</td></tr><tr style="height: 63.3906px;"><td height="20" style="height: 63.3906px; width: 11.7429%;">cnpjCpfPrestador</td><td style="width: 9.88875%; height: 63.3906px;">CNPJ of Service Provider </td><td style="width: 7.66378%; height: 63.3906px;">string</td><td style="width: 70.7046%; height: 63.3906px;">CNPJ or CPF of Service Provider </td></tr><tr style="height: 63.3906px;"><td height="20" style="height: 63.3906px; width: 11.7429%;">cnpjCpfTomador</td><td style="width: 9.88875%; height: 63.3906px;">CNPJ of Service Taker</td><td style="width: 7.66378%; height: 63.3906px;">string</td><td style="width: 70.7046%; height: 63.3906px;">CNPJ or CPF of Service Taker</td></tr><tr style="height: 46.5938px;"><td height="20" style="height: 46.5938px; width: 11.7429%;">codServico</td><td style="width: 9.88875%; height: 46.5938px;">Service Code</td><td style="width: 7.66378%; height: 46.5938px;">string</td><td style="width: 70.7046%; height: 46.5938px;">Service code</td></tr><tr style="height: 63.3906px;"><td height="20" style="height: 63.3906px; width: 11.7429%;">codVerificacao</td><td style="width: 9.88875%; height: 63.3906px;">Verification code of invoice</td><td style="width: 7.66378%; height: 63.3906px;">string</td><td style="width: 70.7046%; height: 63.3906px;">Verification code, Autenticity code</td></tr><tr style="height: 46.5938px;"><td height="20" style="height: 46.5938px; width: 11.7429%;">deducoes</td><td style="width: 9.88875%; height: 46.5938px;">dedutions</td><td style="width: 7.66378%; height: 46.5938px;">Number</td><td style="width: 70.7046%; height: 46.5938px;">Dedutions values</td></tr><tr style="height: 46.5938px;"><td height="20" style="height: 46.5938px; width: 11.7429%;">descServico</td><td style="width: 9.88875%; height: 46.5938px;">Service description</td><td style="width: 7.66378%; height: 46.5938px;">string</td><td style="width: 70.7046%; height: 46.5938px;">Service description</td></tr><tr style="height: 63.3906px;"><td height="20" style="height: 63.3906px; width: 11.7429%;">discriminacao</td><td style="width: 9.88875%; height: 63.3906px;">Detailed Service description</td><td style="width: 7.66378%; height: 63.3906px;">string</td><td style="width: 70.7046%; height: 63.3906px;">Detailed Service description</td></tr><tr style="height: 63.3906px;"><td height="20" style="height: 63.3906px; width: 11.7429%;">dtEmissaoNfe</td><td style="width: 9.88875%; height: 63.3906px;">Emission date of NFSE</td><td style="width: 7.66378%; height: 63.3906px;">Datetime</td><td style="width: 70.7046%; height: 63.3906px;">Invoice date of issue</td></tr><tr style="height: 63.3906px;"><td height="20" style="height: 63.3906px; width: 11.7429%;">dtEmissaoRPS</td><td style="width: 9.88875%; height: 63.3906px;">Emission date of RPS </td><td style="width: 7.66378%; height: 63.3906px;">Datetime</td><td style="width: 70.7046%; height: 63.3906px;">Provisional Service Receipt (RPS) date of issue</td></tr><tr style="height: 63.3906px;"><td height="20" style="height: 63.3906px; width: 11.7429%;">emailPrestador</td><td style="width: 9.88875%; height: 63.3906px;">email of Service Provider</td><td style="width: 7.66378%; height: 63.3906px;">string</td><td style="width: 70.7046%; height: 63.3906px;">Service Provider Email </td></tr><tr style="height: 46.5938px;"><td height="20" style="height: 46.5938px; width: 11.7429%;">enderecoPrestador</td><td style="width: 9.88875%; height: 46.5938px;">Adress of Service Provider</td><td style="width: 7.66378%; height: 46.5938px;">string</td><td style="width: 70.7046%; height: 46.5938px;">Service Provider adress</td></tr><tr style="height: 46.5938px;"><td height="20" style="height: 46.5938px; width: 11.7429%;">inscPrestador</td><td style="width: 9.88875%; height: 46.5938px;">Service Provider Municipal inscription </td><td style="width: 7.66378%; height: 46.5938px;">string</td><td style="width: 70.7046%; height: 46.5938px;">Service Provider Municipal inscription </td></tr><tr style="height: 46.5938px;"><td height="20" style="height: 46.5938px; width: 11.7429%;">inscTomador</td><td style="width: 9.88875%; height: 46.5938px;">Service Taker Municipal inscription </td><td style="width: 7.66378%; height: 46.5938px;">string</td><td style="width: 70.7046%; height: 46.5938px;">Service Taker Municipal inscription </td></tr><tr style="height: 46.5938px;"><td height="20" style="height: 46.5938px; width: 11.7429%;">inscriEsPrestador</td><td style="width: 9.88875%; height: 46.5938px;">Service Provider State inscription </td><td style="width: 7.66378%; height: 46.5938px;">string</td><td style="width: 70.7046%; height: 46.5938px;">Service Provider State inscription </td></tr><tr style="height: 46.5938px;"><td style="width: 11.7429%; height: 46.5938px;">lei -&gt; codigo</td><td style="width: 9.88875%; height: 46.5938px;">law -&gt; code</td><td style="width: 7.66378%; height: 46.5938px;">string</td><td style="width: 70.7046%; height: 46.5938px;">Service code through law 116</td></tr><tr style="height: 46.5938px;"><td style="width: 11.7429%; height: 46.5938px;">lei -&gt; descricao</td><td style="width: 9.88875%; height: 46.5938px;">law -&gt; description</td><td style="width: 7.66378%; height: 46.5938px;">string</td><td style="width: 70.7046%; height: 46.5938px;">Service description through law 116</td></tr><tr style="height: 46.5938px;"><td height="20" style="height: 46.5938px; width: 11.7429%;">nome\_municipio</td><td style="width: 9.88875%; height: 46.5938px;">name\_city</td><td style="width: 7.66378%; height: 46.5938px;">string</td><td style="width: 70.7046%; height: 46.5938px;">Service provider City name</td></tr><tr style="height: 29.7969px;"><td height="20" style="height: 29.7969px; width: 11.7429%;">numLote</td><td style="width: 9.88875%; height: 29.7969px;">Batch number</td><td style="width: 7.66378%; height: 29.7969px;">string</td><td style="width: 70.7046%; height: 29.7969px;">Batch number</td></tr><tr style="height: 29.7969px;"><td height="20" style="height: 29.7969px; width: 11.7429%;">numRPS</td><td style="width: 9.88875%; height: 29.7969px;">Number of RPS</td><td style="width: 7.66378%; height: 29.7969px;">string</td><td style="width: 70.7046%; height: 29.7969px;">Provisional Service Receipt (RPS) Number</td></tr><tr style="height: 29.7969px;"><td height="20" style="height: 29.7969px; width: 11.7429%;">numeroNfe</td><td style="width: 9.88875%; height: 29.7969px;">Nfe number</td><td style="width: 7.66378%; height: 29.7969px;">string</td><td style="width: 70.7046%; height: 29.7969px;">Invoice number</td></tr><tr style="height: 63.3906px;"><td style="width: 11.7429%; height: 63.3906px;"><div><div>simples_nacional -&gt; <div><div>descricao</div></div></div></div></td><td style="width: 9.88875%; height: 63.3906px;"><div><div>simples_nacional -&gt; description</div></div></td><td style="width: 7.66378%; height: 63.3906px;">string</td><td style="width: 70.7046%; height: 63.3906px;"><div>Is service provider opting for Simples?</div><div>Example: "Opting - Individual Microentrepreneur (MEI)"  
  
</div></td></tr><tr style="height: 46.5938px;"><td height="20" style="height: 46.5938px; width: 11.7429%;">outrasRetencoes</td><td style="width: 9.88875%; height: 46.5938px;">Other retentions</td><td style="width: 7.66378%; height: 46.5938px;">Number</td><td style="width: 70.7046%; height: 46.5938px;">Other retentions values</td></tr><tr style="height: 29.7969px;"><td height="20" style="height: 29.7969px; width: 11.7429%;">prefeitura</td><td style="width: 9.88875%; height: 29.7969px;">municipality</td><td style="width: 7.66378%; height: 29.7969px;">string</td><td style="width: 70.7046%; height: 29.7969px;">municipality</td></tr><tr style="height: 46.5938px;"><td height="20" style="height: 46.5938px; width: 11.7429%;">razaoPrestador</td><td style="width: 9.88875%; height: 46.5938px;">Service Provider Company name</td><td style="width: 7.66378%; height: 46.5938px;">string</td><td style="width: 70.7046%; height: 46.5938px;">Service Provider Company name</td></tr><tr style="height: 46.5938px;"><td height="20" style="height: 46.5938px; width: 11.7429%;">razaoTomador</td><td style="width: 9.88875%; height: 46.5938px;">Service Taker Company name</td><td style="width: 7.66378%; height: 46.5938px;">string</td><td style="width: 70.7046%; height: 46.5938px;">Service Taker Company name</td></tr><tr style="height: 29.7969px;"><td height="20" style="height: 29.7969px; width: 11.7429%;">serie</td><td style="width: 9.88875%; height: 29.7969px;">series</td><td style="width: 7.66378%; height: 29.7969px;">string</td><td style="width: 70.7046%; height: 29.7969px;">Invoice series</td></tr><tr style="height: 29.7969px;"><td height="20" style="height: 29.7969px; width: 11.7429%;">serieRPS</td><td style="width: 9.88875%; height: 29.7969px;">RPS series</td><td style="width: 7.66378%; height: 29.7969px;">string</td><td style="width: 70.7046%; height: 29.7969px;">Provisional Service Receipt (RPS) Series</td></tr><tr style="height: 46.5938px;"><td height="20" style="height: 46.5938px; width: 11.7429%;">telefonePrestador</td><td style="width: 9.88875%; height: 46.5938px;">Service Provider phone</td><td style="width: 7.66378%; height: 46.5938px;">string</td><td style="width: 70.7046%; height: 46.5938px;">Service Provider phone</td></tr><tr style="height: 454.594px;"><td height="20" style="height: 454.594px; width: 11.7429%;">tribNfe</td><td style="width: 9.88875%; height: 454.594px;">Nfe tax</td><td style="width: 7.66378%; height: 454.594px;">string</td><td style="width: 70.7046%; height: 454.594px;"><table border="1" style="border-collapse: collapse; width: 100.133%;"><tbody><tr><th style="width: 11.0102%;">**Tipos**</th><th style="width: 88.9842%;">**Descrição**</th></tr><tr><td style="width: 11.0102%;">T</td><td style="width: 88.9842%;">Taxed in São Paulo.</td></tr><tr><td style="width: 11.0102%;">F</td><td style="width: 88.9842%;">Taxed out of São Paulo.</td></tr><tr><td style="width: 11.0102%;">A</td><td style="width: 88.9842%;">Taxed in São Paulo, but with total exemption.</td></tr><tr><td style="width: 11.0102%;">B</td><td style="width: 88.9842%;">Taxed out of São Paulo, but with total exemption.</td></tr><tr><td style="width: 11.0102%;">D</td><td style="width: 88.9842%;">Taxed in São Paulo with partial exemption.</td></tr><tr><td style="width: 11.0102%;">M</td><td style="width: 88.9842%;">Taxed in São Paulo, but with subjective immunity indication.</td></tr><tr><td style="width: 11.0102%;">N</td><td style="width: 88.9842%;">Taxed out of São Paulo, but with subjective immunity indication.</td></tr><tr><td style="width: 11.0102%;">R</td><td style="width: 88.9842%;">Taxed in São Paulo, but with objective immunity indication.

</td></tr><tr><td style="width: 11.0102%;">S</td><td style="width: 88.9842%;">Taxed out of São Paulo, but with objective immunity indication.

</td></tr><tr><td style="width: 11.0102%;">X</td><td style="width: 88.9842%;">Taxed in São Paulo, but suspended collection.

</td></tr><tr><td style="width: 11.0102%;">V</td><td style="width: 88.9842%;">Taxed out of São Paulo, but suspended collection.</td></tr><tr><td style="width: 11.0102%;">P</td><td style="width: 88.9842%;">Export of services</td></tr><tr><td style="width: 11.0102%;">U0</td><td style="width: 88.9842%;">Upload, without tax information.</td></tr></tbody></table>

</td></tr><tr style="height: 29.7969px;"><td height="20" style="height: 29.7969px; width: 11.7429%;">vlrCredito</td><td style="width: 9.88875%; height: 29.7969px;">Credited tax value </td><td style="width: 7.66378%; height: 29.7969px;">Number</td><td style="width: 70.7046%; height: 29.7969px;">Credited tax value </td></tr><tr style="height: 29.7969px;"><td height="20" style="height: 29.7969px; width: 11.7429%;">vlrServico</td><td style="width: 9.88875%; height: 29.7969px;">Total service value</td><td style="width: 7.66378%; height: 29.7969px;">Number</td><td style="width: 70.7046%; height: 29.7969px;">Total service value</td></tr></tbody></table>

# Single Sign On - SSO - Motor Fiscal

O Motor Fiscal Docs suporta autenticação por Microsoft Entra ID (antigo Azure Active Directory) como alternativa ao login por usuário e senha. A autenticação é feita via protocolo SAML com suporte a Single Sign-On (SSO), permitindo que usuários utilizem suas credenciais corporativas Microsoft para acesso à aplicação.

[![entra.png](https://docs.motorfiscal.com.br/uploads/images/gallery/2025-05/scaled-1680-/MfXGFzZThlg2aOAD-entra.png)](https://docs.motorfiscal.com.br/uploads/images/gallery/2025-05/MfXGFzZThlg2aOAD-entra.png)

As telas abaixo mostram as mensagens exibidas caso o usuario não tenha privilégios de administrador, e caso tenha os privilégios.

[![SSO.png](https://docs.motorfiscal.com.br/uploads/images/gallery/2025-05/scaled-1680-/GtYqdxj84MoK3nWI-sso.png)](https://docs.motorfiscal.com.br/uploads/images/gallery/2025-05/GtYqdxj84MoK3nWI-sso.png)