{ "info": { "_postman_id": "22cdab96-512b-48c5-9496-cbf33705535d", "name": "Sped- PlugStorage", "description": "StartFragment\n\nEsta documentação tem o objetivo de apresentar o **passo a passo para gerar uma apuração do SPED** com base nos arquivos XML armazenados na plataforma PlugStorage.\n\nO fluxograma a seguir representa a **ordem das chamadas necessárias** para a preparação e geração dos dados.\n\n\n\n### 1\\. Armazenamento das Notas\n\n- Certifique-se de que todas as **notas fiscais emitidas e recebidas** estejam armazenadas corretamente no PlugStorage.\n \n\n---\n\n### 2\\. Habilitar o SPED\n\n- [Ativar pela interface do PlugStorage.](https://atendimento.tecnospeed.com.br/hc/pt-br/articles/29073175185303-Configura%C3%A7%C3%B5es-iniciais-para-a-gera%C3%A7%C3%A3o-do-SPED)\n \n- [Ativar via rota.](https://atendimento.tecnospeed.com.br/hc/pt-br/articles/33320150606359-Rota-Ativar-Cliente-SPED)\n \n- Inserir os [dados obrigatórios do responsável e do contador](https://atendimento.tecnospeed.com.br/hc/pt-br/articles/31105933216023-Rota-para-Inserir-Contador) para vinculação com a competência.\n \n\n---\n\n### 3. [Iniciar Apuração](https://atendimento.tecnospeed.com.br/hc/pt-br/articles/29303151037847-Rota-para-iniciar-apura%C3%A7%C3%A3o)\n\n- Inicie o processo de apuração para abrir a competência desejada.\n \n- O sistema realiza automaticamente o **processamento inicial do SPED**.\n \n\n---\n\n### 4. [Consultar Apuração](https://atendimento.tecnospeed.com.br/hc/pt-br/articles/29303283147031-Rota-para-consultar-status-da-apura%C3%A7%C3%A3o)\n\n- Utilize a rota para verificar o **status da solicitação** de abertura da apuração.\n \n- Confira se existem **pendências**.\n \n\n---\n\n### 5. [Consultar Notas Recebidas](https://atendimento.tecnospeed.com.br/hc/pt-br/articles/30990857060247-Rota-Consulta-Notas-Recebidas-SPED)\n\n- Consulte as notas recebidas no período informado.\n \n\n---\n\n### 6. [Escriturar Notas Recebidas](https://atendimento.tecnospeed.com.br/hc/pt-br/articles/29303641094295-Rota-Escriturar-Notas-Recebidas)\n\n- Inclua as informações:\n \n - Chave da nota fiscal\n \n - Data de entrada\n \n - Destinação da nota\n \n - Vínculo do produto (opcional)\n \n- ✔ Certifique-se de que todas as notas estejam **devidamente escrituradas**.\n \n\n---\n\n### 7. [Consulta de Pendências](https://atendimento.tecnospeed.com.br/hc/pt-br/articles/29303394097815-Rota-para-consultar-pend%C3%AAncias-da-apura%C3%A7%C3%A3o)\n\nTipos de pendências e ações:\n\n- **Notas sem destinação** → realizar escrituração da nota.\n \n- **Notas sem regras DePara cadastradas** → inserir Regra DePara.\n \n\n---\n\n### 8. [Regra DePara](https://atendimento.tecnospeed.com.br/hc/pt-br/articles/31315222001047-Rota-para-Inserir-Regra-dePara)\n\n- Inserir regras para os impostos:\n \n - ICMS\n \n - PIS/COFINS\n \n - IPI\n \n- Após inserir ou alterar uma Regra DePara, o processo de apuração deve ser [reprocessado](https://atendimento.tecnospeed.com.br/hc/pt-br/articles/33970563240471-Rota-para-reprocessar-SPED).\n \n\n---\n\n### 9. [Gerar Relatório de Impostos](https://atendimento.tecnospeed.com.br/hc/pt-br/articles/29303479468951-Rota-para-consultar-relat%C3%B3rio-da-apura%C3%A7%C3%A3o)\n\nGere relatórios para conferência:\n\n- **SPED Fiscal** → inclui ICMS e IPI.\n \n- **SPED Contribuições** → inclui PIS e COFINS.\n \n- **Resumo por CFOP** → apresenta totalizadores por CFOP.\n \n\n---\n\n### 10. [Realizar Ajustes Complementares](https://atendimento.tecnospeed.com.br/hc/pt-br/articles/33408099836823-Fluxo-de-dados-complementares)\n\n- Inserir saldos.\n \n- Realizar ajustes.\n \n- Enviar Bloco K (dados de estoque).\n \n- Enviar bloco H (dados do inventário)\n \n\n---\n\n### 11. [Gerar SPED](https://atendimento.tecnospeed.com.br/hc/pt-br/articles/29303894757527-Rota-para-gerar-SPED)\n\n- Feche o SPED da competência:\n \n - SPED Fiscal\n \n - SPED Contribuições\n \n\n---\n\n### 12. [Consultar SPED](https://atendimento.tecnospeed.com.br/hc/pt-br/articles/29783261418903-Rota-consulta-Sped)\n\n- Após a geração, consulte o arquivo SPED para verificar a **conformidade**.\n \n- Em caso de pendências:\n \n- Ajuste as inconsistências.\n \n - Reabra o SPED.\n \n - Realize as alterações necessárias.\n \n\n---\n\n### 13. [Configurar webhook do SPED](https://atendimento.tecnospeed.com.br/hc/pt-br/articles/38026938129559-Rota-Configurar-Cliente-SPED)\n\n- Caso deseje receber automaticamente o arquivo SPED após a geração, configure o webhook por empresa através da rota de configurações do cliente SPED.\n \n- Com o webhook configurado, não será necessário realizar consultas periódicas para verificar a disponibilidade do arquivo.\n \n\n---\n\n### 14. [Reabrir o SPED](https://atendimento.tecnospeed.com.br/hc/pt-br/articles/29303779250327-Rota-para-reabrir-apura%C3%A7%C3%A3o)\n\nSe houver necessidade de novos ajustes após o fechamento:\n\n1. Reabra a competência.\n \n2. Envie as alterações.\n \n3. Gere novamente o SPED atualizado.\n \n\n📌 **Dica**: disponibilizamos também uma **collection do Postman** com todas as rotas de integração para facilitar a execução desse fluxo.\n\nEndFragment", "schema": "https://schema.getpostman.com/json/collection/v2.1.0/collection.json", "_exporter_id": "26548034" }, "item": [ { "name": "Apuração", "item": [ { "name": "Nota Manual", "item": [ { "name": "Participante", "request": { "method": "GET", "header": [ { "key": "authorization", "value": "", "type": "text" } ], "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/participante/:id?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "participante", ":id" ], "query": [ { "key": "token", "value": "" }, { "key": "", "value": "", "disabled": true } ], "variable": [ { "key": "id", "value": "" } ] } }, "response": [] }, { "name": "Nota Manual", "request": { "method": "GET", "header": [ { "key": "authorization", "value": "", "type": "text" } ], "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/notamanual/67d99fd2fb4e3ec43180834e?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "notamanual", "67d99fd2fb4e3ec43180834e" ], "query": [ { "key": "token", "value": "" }, { "key": "", "value": "", "disabled": true } ] } }, "response": [] }, { "name": "Nota Manual", "request": { "method": "POST", "header": [ { "key": "authorization", "value": "", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n \"serie\": \"01\",\n \"modelo\": \"1\",\n \"emissao\": \"2024-11-10\",\n \"entradaData\": \"2024-11-12\",\n \"numero\": \"5\",\n \"freteModalidade\": \"0\",\n \"formaPagamento\": \"0\",\n \"participanteCpfCnpj\": \"08187168000160\",\n \"itens\": [\n {\n \"codigo\": \"1\",\n \"descricao\": \"Item 01\",\n \"ncm\": \"12345678\",\n \"cest\": \"123\",\n \"cfop\": \"1234\",\n \"unidade\": \"UN\",\n \"qtde\": \"1\",\n \"valorUnitario\": \"1.10\",\n \"valorProduto\": \"1.10\",\n \"destinacao\": \"A\",\n \"tributos\": {\n \"icms\": {\n \"orig\": \"1\",\n \"cst\": \"00\",\n \"baseCalculo\": \"1.10\",\n \"aliquota\": \"0\",\n \"valor\": \"0.10\",\n \"baseCalculoST\": \"0\",\n \"aliquotaST\": \"0\",\n \"valorST\": \"0\"\n }\n }\n },\n {\n \"codigo\": \"2\",\n \"descricao\": \"Item 02\",\n \"ncm\": \"12345678\",\n \"cest\": \"123\",\n \"cfop\": \"1234\",\n \"unidade\": \"UN\",\n \"qtde\": \"1\",\n \"valorUnitario\": \"1.10\",\n \"valorProduto\": \"1.10\",\n \"destinacao\": \"A\",\n \"tributos\": {\n \"icms\": {\n \"orig\": \"1\",\n \"cst\": \"00\",\n \"baseCalculo\": \"1.10\",\n \"aliquota\": \"0\",\n \"valor\": \"0.10\",\n \"baseCalculoST\": \"0\",\n \"aliquotaST\": \"0\",\n \"valorST\": \"0\"\n }\n }\n },\n {\n \"codigo\": \"3\",\n \"descricao\": \"Item 03\",\n \"ncm\": \"12345678\",\n \"cest\": \"123\",\n \"cfop\": \"1234\",\n \"unidade\": \"UN\",\n \"qtde\": \"1\",\n \"valorUnitario\": \"1.10\",\n \"valorProduto\": \"1.10\",\n \"destinacao\": \"A\",\n \"tributos\": {\n \"icms\": {\n \"orig\": \"1\",\n \"cst\": \"00\",\n \"baseCalculo\": \"1.10\",\n \"aliquota\": \"0\",\n \"valor\": \"0.10\",\n \"baseCalculoST\": \"0\",\n \"aliquotaST\": \"0\",\n \"valorST\": \"0\"\n }\n }\n }\n ]\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/notamanual/?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "notamanual", "" ], "query": [ { "key": "", "value": "", "disabled": true }, { "key": "token", "value": "" } ] } }, "response": [] }, { "name": "Participante", "request": { "method": "POST", "header": [ { "key": "authorization", "value": "", "type": "text" } ], "body": { "mode": "raw", "raw": "{\n \"cpfCnpj\": \"37579004000186\",\n \"inscricaoEstadual\": \"904401668\",\n \"razaoSocial\": \"Tecnospeed S/A\",\n \"tipo\": \"cliente\",\n \"endereco\": {\n \"bairro\": \"Zona Armazem\",\n \"cep\": \"87014010\",\n \"codigoCidade\": \"4115200\",\n \"estado\": \"pr\",\n \"logradouro\": \"Avenida Carneiro Leao\",\n \"numero\": \"294\",\n \"codigoPais\": \"57\",\n \"descricaoCidade\": \"MARINGÁ\",\n \"descricaoPais\": \"BRASIL\"\n }\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/participante/?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "participante", "" ], "query": [ { "key": "token", "value": "" }, { "key": "", "value": "", "disabled": true } ] } }, "response": [] } ] }, { "name": "Escrituração", "item": [ { "name": "Consultar chave das notas - PlugStorage", "request": { "method": "GET", "header": [ { "key": "Authorization", "value": "", "type": "text" } ], "url": { "raw": "https://app.plugstorage.com.br/api/invoices/keys?token=&date_ini=2025-02-01&date_end=2025-02-20&mod=NFE&transaction=RECEIVED", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "invoices", "keys" ], "query": [ { "key": "token", "value": "" }, { "key": "date_ini", "value": "2025-02-01" }, { "key": "date_end", "value": "2025-02-20" }, { "key": "mod", "value": "NFE" }, { "key": "transaction", "value": "RECEIVED" }, { "key": "limit", "value": "", "disabled": true }, { "key": "last_id", "value": "", "disabled": true } ] } }, "response": [] }, { "name": "Escriturar notas recebidas", "request": { "method": "POST", "header": [ { "key": "authorization", "value": "Basic ==" }, { "key": "content-type", "value": "application/json", "disabled": true } ], "body": { "mode": "raw", "raw": "[\r\n{\r\n\"chave\":\"35250259599555000144550010001009321129208095\",\r\n\"entradaData\":\"2025-02-20\",\r\n\"destinacao\":\"I\"\r\n},\r\n{\r\n\"chave\":\"35241007175867000208550000000771991685135844\",\r\n\"itens\":[\r\n{\r\n\"nItem\":\"1\",\r\n\"vinculoProduto\":\"ASDFG2\",\r\n\"destinacao\":\"A\"\r\n}\r\n]\r\n}\r\n]", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/notasrecebidas/escriturar/?token=&", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "notasrecebidas", "escriturar", "" ], "query": [ { "key": "token", "value": "" }, { "key": "", "value": null } ] }, "description": "Generated from cURL: curl --request GET \\\r\n --url 'http://localhost:3000/api/relatorio/federal/6769b2e8b2bdf956c60d4318?token=e1260095f9df4c7c748d59d43b0658b9351d1c11' \\\r\n --header 'authorization: Basic bHVjYXMuc2FudG9zQHRlY25vc3BlZWQuY29tLmJyOm4kMjYwMzE4VA==' \\\r\n --header 'content-type: application/json'" }, "response": [] }, { "name": "Notas Recebidas", "request": { "method": "GET", "header": [ { "key": "Authorization", "value": "", "type": "text" } ], "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/notasrecebidas?token=&dataInicio=2025-04-01&dataFim=2025-04-30&limite=20&pagina=2", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "notasrecebidas" ], "query": [ { "key": "token", "value": "" }, { "key": "dataInicio", "value": "2025-04-01" }, { "key": "dataFim", "value": "2025-04-30" }, { "key": "limite", "value": "20" }, { "key": "pagina", "value": "2" }, { "key": "chave", "value": "", "disabled": true }, { "key": "destinacao", "value": "I", "disabled": true } ] } }, "response": [] } ] }, { "name": "Abrir apuracao", "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/json", "disabled": true }, { "key": "Authorization", "value": "", "description": "Basic encode64(email:senha)==", "disabled": true } ], "body": { "mode": "raw", "raw": "{\r\n \"ano\": \"2025\",\r\n \"mes\": \"03\"\r\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/apuracao?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "apuracao" ], "query": [ { "key": "token", "value": "", "description": "Insira o token da SH" } ] }, "description": "Generated from cURL: curl --location 'http://localhost:3000/api/sped/apuracao?token=e1260095f9df4c7c748d59d43b0658b9351d1c11' \\\r\n--header 'Content-Type: application/json' \\\r\n--header 'Authorization: Basic bHVjYXMuc2FudG9zQHRlY25vc3BlZWQuY29tLmJyOm4kMjYwMzE4VA==' \\\r\n--data '{\r\n \"cnpj\": \"08187168000160\",\r\n \"ano\": \"2024\",\r\n \"mes\": \"12\"\r\n}'" }, "response": [] }, { "name": "Consultar status da apuração", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/json" }, { "key": "Authorization", "value": "", "description": "Basic encode64(email:senha)==", "disabled": true }, { "key": "apuracaoid", "value": "", "type": "text", "disabled": true } ], "body": { "mode": "raw", "raw": "", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/apuracao/:id/?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "apuracao", ":id", "" ], "query": [ { "key": "token", "value": "" } ], "variable": [ { "key": "id", "value": "" } ] }, "description": "Generated from cURL: curl --location 'http://localhost:3000/api/sped/apuracao?token=e1260095f9df4c7c748d59d43b0658b9351d1c11' \\\r\n--header 'Content-Type: application/json' \\\r\n--header 'Authorization: Basic bHVjYXMuc2FudG9zQHRlY25vc3BlZWQuY29tLmJyOm4kMjYwMzE4VA==' \\\r\n--data '{\r\n \"cnpj\": \"08187168000160\",\r\n \"ano\": \"2024\",\r\n \"mes\": \"12\"\r\n}'" }, "response": [] }, { "name": "Consultar pendências", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/json" }, { "key": "Authorization", "value": "", "description": "Basic encode64(email:senha)==" } ], "body": { "mode": "raw", "raw": "", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/apuracao/:id/pendencias?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "apuracao", ":id", "pendencias" ], "query": [ { "key": "token", "value": "" }, { "key": "apuracaoId", "value": "", "disabled": true } ], "variable": [ { "key": "id", "value": "" } ] }, "description": "Generated from cURL: curl --location 'http://localhost:3000/api/sped/apuracao?token=e1260095f9df4c7c748d59d43b0658b9351d1c11' \\\r\n--header 'Content-Type: application/json' \\\r\n--header 'Authorization: Basic bHVjYXMuc2FudG9zQHRlY25vc3BlZWQuY29tLmJyOm4kMjYwMzE4VA==' \\\r\n--data '{\r\n \"cnpj\": \"08187168000160\",\r\n \"ano\": \"2024\",\r\n \"mes\": \"12\"\r\n}'" }, "response": [] }, { "name": "Consulta Relatorios", "request": { "method": "GET", "header": [ { "key": "authorization", "value": "Basic ==" }, { "key": "content-type", "value": "application/json" } ], "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/apuracao/:id/relatorio?token=&tipoRelatorio=cfop", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "apuracao", ":id", "relatorio" ], "query": [ { "key": "token", "value": "" }, { "key": "tipoRelatorio", "value": "fiscal", "description": "\tfiscal || contribuicoes || cfop", "disabled": true }, { "key": "tipoRelatorio", "value": "cfop" }, { "key": "tipoRelatorio", "value": "contribuicoes", "disabled": true } ], "variable": [ { "key": "id", "value": "" } ] }, "description": "Generated from cURL: curl --request GET \\\r\n --url 'http://localhost:3000/api/relatorio/federal/6769b2e8b2bdf956c60d4318?token=e1260095f9df4c7c748d59d43b0658b9351d1c11' \\\r\n --header 'authorization: Basic bHVjYXMuc2FudG9zQHRlY25vc3BlZWQuY29tLmJyOm4kMjYwMzE4VA==' \\\r\n --header 'content-type: application/json'" }, "response": [] } ] }, { "name": "Sped", "item": [ { "name": "Gerar Sped", "request": { "method": "POST", "header": [ { "key": "authorization", "value": "Basic ==" }, { "key": "content-type", "value": "application/json", "disabled": true } ], "body": { "mode": "raw", "raw": "{\r\n \"ano\": \"2024\",\r\n \"mes\": \"10\",\r\n \"tipo\": \"fiscal\"\r\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "" ], "query": [ { "key": "token", "value": "" } ] }, "description": "Generated from cURL: curl --request POST \\\r\n --url 'http://localhost:3000/api/sped/gerar?token=e1260095f9df4c7c748d59d43b0658b9351d1c11' \\\r\n --header 'authorization: Basic bHVjYXMuc2FudG9zQHRlY25vc3BlZWQuY29tLmJyOm4kMjYwMzE4VA==' \\\r\n --header 'content-type: application/json' \\\r\n --data '{\r\n \"data_competencia\": \"2024\",\r\n \"tipo\": \"EFD ICMS IPI\",\r\n \"lista_cnpjs\": [\"11238858000105\",\"11238858000105\"]\r\n}'" }, "response": [] }, { "name": "Reabrir Apuracao", "request": { "method": "POST", "header": [ { "key": "authorization", "value": "", "type": "text" } ], "body": { "mode": "raw", "raw": "{\r\n \"ano\": \"2025\",\r\n \"mes\": \"01\"\r\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/apuracao/reabrir?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "apuracao", "reabrir" ], "query": [ { "key": "token", "value": "" } ] } }, "response": [] }, { "name": "Consulta Sped", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Authorization", "value": "", "description": "Basic encode64(email:senha)==", "type": "text" }, { "key": "content-type", "value": "application/json", "type": "text" } ], "body": { "mode": "raw", "raw": "", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/67d9d7a510b2ad2b74eb6617/?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "67d9d7a510b2ad2b74eb6617", "" ], "query": [ { "key": "token", "value": "" } ] } }, "response": [] } ] }, { "name": "Complemento", "item": [ { "name": "Saldos", "item": [ { "name": "Saldo Fiscal", "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/json" }, { "key": "Authorization", "value": "Basic " } ], "body": { "mode": "raw", "raw": "{\n \"ano\": \"2025\",\n \"mes\": \"05\",\n \"tipo\": \"ICMS\",\n \"valor\": \"100.00\" \n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/saldos/fiscal?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "saldos", "fiscal" ], "query": [ { "key": "token", "value": "" } ] } }, "response": [] }, { "name": "Saldo Contribuicoes", "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/json" }, { "key": "Authorization", "value": "Basic " } ], "body": { "mode": "raw", "raw": "{\n \"ano\": \"2025\",\n \"mes\": \"05\",\n \"tipo\": \"PIS\",\n \"credito\": {\n \"ano\": \"2025\",\n \"mes\": \"05\",\n \"origem\": \"01\",\n \"codigo\": \"01\",\n \"valor\": \"100.00\",\n \"valorDesconto\": \"25.00\"\n }\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/saldos/contribuicoes?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "saldos", "contribuicoes" ], "query": [ { "key": "token", "value": "" } ] } }, "response": [] }, { "name": "Consulta Saldos", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Authorization", "value": "", "description": "Basic encode64(email:senha)==", "type": "text" }, { "key": "content-type", "value": "application/json", "type": "text" } ], "body": { "mode": "raw", "raw": "", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/saldos/?token=&ano=2025&mes=03&tipo=fiscal", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "saldos", "" ], "query": [ { "key": "token", "value": "" }, { "key": "ano", "value": "2025" }, { "key": "mes", "value": "03" }, { "key": "tipo", "value": "fiscal", "description": "fiscal,contribuicoes" } ] } }, "response": [] }, { "name": "Delete saldo fiscal", "request": { "method": "DELETE", "header": [ { "key": "Authorization", "value": "", "description": "Basic encode64(email:senha)==", "type": "text" }, { "key": "content-type", "value": "application/json", "type": "text" } ], "body": { "mode": "raw", "raw": "", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/saldos/fiscal/IDsaldoFiscal/?token=&ano=2025&mes=04", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "saldos", "fiscal", "IDsaldoFiscal", "" ], "query": [ { "key": "token", "value": "" }, { "key": "ano", "value": "2025" }, { "key": "mes", "value": "04" } ] } }, "response": [] }, { "name": "Delete saldo contribuicao", "request": { "method": "DELETE", "header": [ { "key": "Authorization", "value": "", "description": "Basic encode64(email:senha)==", "type": "text" }, { "key": "content-type", "value": "application/json", "type": "text" } ], "body": { "mode": "raw", "raw": "", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/saldos/contribuicoes/IDSaldoContribuicoes/?token=&ano=2025&mes=04", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "saldos", "contribuicoes", "IDSaldoContribuicoes", "" ], "query": [ { "key": "token", "value": "" }, { "key": "ano", "value": "2025" }, { "key": "mes", "value": "04" } ] } }, "response": [] } ] }, { "name": "Ajustes", "item": [ { "name": "Ajuste fiscal", "request": { "auth": { "type": "noauth" }, "method": "POST", "header": [ { "key": "Content-Type", "value": "application/json", "disabled": true }, { "key": "Authorization", "value": "", "description": "Basic encode64(email:senha)==", "disabled": true } ], "body": { "mode": "raw", "raw": "{\r\n \"ano\": \"2025\",\r\n \"mes\": \"04\",\r\n \"ajustes\": [\r\n {\r\n \"registro\": \"E530\",\r\n \"valor\": \"1.00\",\r\n \"codigo\": \"001\",\r\n \"descricao\": \"ajuste de teste\",\r\n \"indicadorTipo\": \"crédito\",\r\n \"indicadorOrigem\": \"1\",\r\n \"numeroDocumento\": \"1\"\r\n }\r\n ]\r\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/ajuste/fiscal?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "ajuste", "fiscal" ], "query": [ { "key": "token", "value": "", "description": "Insira o token da SH" } ] }, "description": "Generated from cURL: curl --location 'http://localhost:3000/api/sped/apuracao?token=e1260095f9df4c7c748d59d43b0658b9351d1c11' \\\r\n--header 'Content-Type: application/json' \\\r\n--header 'Authorization: Basic bHVjYXMuc2FudG9zQHRlY25vc3BlZWQuY29tLmJyOm4kMjYwMzE4VA==' \\\r\n--data '{\r\n \"cnpj\": \"08187168000160\",\r\n \"ano\": \"2024\",\r\n \"mes\": \"12\"\r\n}'" }, "response": [] }, { "name": "Ajuste Contribuiçõe", "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/json", "disabled": true }, { "key": "Authorization", "value": "", "description": "Basic encode64(email:senha)==", "disabled": true } ], "body": { "mode": "raw", "raw": "{\r\n \"ano\": \"2025\",\r\n \"mes\": \"04\",\r\n \"ajustes\": [\r\n {\r\n \"registro\": \"E530\",\r\n \"valor\": \"1.00\",\r\n \"codigo\": \"001\",\r\n \"descricao\": \"ajuste de teste\",\r\n \"indicadorTipo\": \"crédito\",\r\n \"indicadorOrigem\": \"1\",\r\n \"numeroDocumento\": \"1\"\r\n }\r\n ]\r\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/ajuste/contribuicoes?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "ajuste", "contribuicoes" ], "query": [ { "key": "token", "value": "", "description": "Insira o token da SH" } ] }, "description": "Generated from cURL: curl --location 'http://localhost:3000/api/sped/apuracao?token=e1260095f9df4c7c748d59d43b0658b9351d1c11' \\\r\n--header 'Content-Type: application/json' \\\r\n--header 'Authorization: Basic bHVjYXMuc2FudG9zQHRlY25vc3BlZWQuY29tLmJyOm4kMjYwMzE4VA==' \\\r\n--data '{\r\n \"cnpj\": \"08187168000160\",\r\n \"ano\": \"2024\",\r\n \"mes\": \"12\"\r\n}'" }, "response": [] }, { "name": "Consulta ajustes", "request": { "method": "GET", "header": [], "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/ajuste/?token=&ano&mes&tipo®istro", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "ajuste", "" ], "query": [ { "key": "token", "value": "" }, { "key": "ano", "value": null }, { "key": "mes", "value": null }, { "key": "tipo", "value": null }, { "key": "registro", "value": null } ] } }, "response": [] }, { "name": "Delete Ajustes", "request": { "method": "DELETE", "header": [], "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/ajuste/:ajusteId?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "ajuste", ":ajusteId" ], "query": [ { "key": "token", "value": "" } ], "variable": [ { "key": "ajusteId", "value": "" } ] } }, "response": [] } ] }, { "name": "Complemento", "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/json" }, { "key": "Authorization", "value": "Basic " } ], "body": { "mode": "raw", "raw": "{\n \"k200\": [\n {\n \"codigoItem\": \"AI 0007\",\n \"dataEstoque\": \"2025-04-22\",\n \"quantidade\": 1,\n \"indicadorEstoque\": \"1\"\n },\n {\n \"codigoItem\": \"AI 0008\",\n \"dataEstoque\": \"2025-04-22\",\n \"quantidade\": 1,\n \"indicadorEstoque\": \"1\"\n },\n {\n \"codigoItem\": \"AI 0008\",\n \"dataEstoque\": \"2025-05-22\",\n \"quantidade\": 1,\n \"indicadorEstoque\": \"1\"\n },\n {\n \"codigoItem\": \"AI 0009\",\n \"dataEstoque\": \"2025-04-22\",\n \"quantidade\": 50,\n \"indicadorEstoque\": \"1\"\n },\n {\n \"codigoItem\": \"AI 0007\",\n \"dataEstoque\": \"2025-05-22\",\n \"quantidade\": 60,\n \"indicadorEstoque\": \"1\"\n }\n ]\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/complemento?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "complemento" ], "query": [ { "key": "token", "value": "" } ] } }, "response": [] }, { "name": "Consulta complemento", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/json" }, { "key": "Authorization", "value": "Basic " } ], "body": { "mode": "raw", "raw": "", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/complemento?token=&status&nomeBloco&dataInicio&dataFim", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "complemento" ], "query": [ { "key": "token", "value": "" }, { "key": "protoloLote", "value": "", "disabled": true }, { "key": "status", "value": null, "description": "ERRO, SUCESSO" }, { "key": "codigoItem", "value": null, "disabled": true }, { "key": "nomeBloco", "value": null }, { "key": "dataInicio", "value": null }, { "key": "dataFim", "value": null }, { "key": "hashProximaPagina", "value": null, "disabled": true } ] } }, "response": [] }, { "name": "Delete complemento", "request": { "method": "DELETE", "header": [ { "key": "Authorization", "value": "", "description": "Basic encode64(email:senha)==", "type": "text" }, { "key": "content-type", "value": "application/json", "type": "text" } ], "body": { "mode": "raw", "raw": "", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/complemento?token&codigoItem&nomeBloco&dataInicio&dataFim", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "complemento" ], "query": [ { "key": "token", "value": null }, { "key": "codigoItem", "value": null }, { "key": "nomeBloco", "value": null }, { "key": "dataInicio", "value": null }, { "key": "dataFim", "value": null } ] } }, "response": [] } ] }, { "name": "Cadastros", "item": [ { "name": "Produtos", "item": [ { "name": "Produto", "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/json" }, { "key": "Authorization", "value": "Basic " } ], "body": { "mode": "raw", "raw": "[\n {\n \"codigo\": \"2580\",\n \"ean\": \"1106209715406\",\n \"descricao\": \"produto 01\",\n \"ncm\": \"12345678\",\n \"unidadeComercial\": \"UN\",\n \"unidadeEstoque\": \"UN\",\n \"apelido\": \"teste\"\n },\n {\n \"codigo\": \"8741\",\n \"ean\": \"1106209715406\",\n \"descricao\": \"produto 02\",\n \"ncm\": \"12345678\",\n \"unidadeComercial\": \"UN\",\n \"unidadeEstoque\": \"UN\"\n \n }\n]", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/produto?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "produto" ], "query": [ { "key": "token", "value": "" } ] } }, "response": [] }, { "name": "Produto", "request": { "method": "PATCH", "header": [ { "key": "Content-Type", "value": "application/json" }, { "key": "Authorization", "value": "Basic " } ], "body": { "mode": "raw", "raw": " {\n \"codigo\": \"asdf147852\"\n }", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/produto/{id_produto}?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "produto", "{id_produto}" ], "query": [ { "key": "token", "value": "" } ] } }, "response": [] }, { "name": "Produto Filtros", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/json" }, { "key": "Authorization", "value": "Basic " } ], "body": { "mode": "raw", "raw": "", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/produto?token=&codigo=Teste1", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "produto" ], "query": [ { "key": "token", "value": "" }, { "key": "protocoloLote", "value": "81899100-ef8f-4b58-bab3-dd377d33ad95", "disabled": true }, { "key": "codigo", "value": "Teste1" }, { "key": "ncm", "value": "1106209715406", "disabled": true }, { "key": "hashProximaPagina", "value": "680b95f30f5f21f40cb61ccd", "disabled": true } ] } }, "response": [] }, { "name": "Produto ID", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/json" }, { "key": "Authorization", "value": "Basic " } ], "body": { "mode": "raw", "raw": "", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/produto/68399d08c88fd4416b1a69a4?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "produto", "68399d08c88fd4416b1a69a4" ], "query": [ { "key": "token", "value": "" } ] } }, "response": [] } ] }, { "name": "DePara", "item": [ { "name": "cadastrar regrasDePara", "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/json" }, { "key": "Authorization", "value": "Basic " } ], "body": { "mode": "raw", "raw": "{\r\n \"icms\": [\r\n {\r\n \"cfopDe\": \"5102\",\r\n \"cfopPara\": \"6102\",\r\n \"cstDe\": \"00\",\r\n \"cstPara\": \"20\",\r\n \"destinacao\": \"A\",\r\n \"creditoIcms\": \"1\",\r\n \"creditoIcmsSt\": \"0\",\r\n \"st\": \"1\",\r\n \"difal\": \"0\"\r\n }\r\n ],\r\n \"pisCofins\": [\r\n {\r\n \"cfop\": \"5102\",\r\n \"destinacao\": \"B\",\r\n \"cstDe\": \"01\",\r\n \"cstPara\": \"99\",\r\n \"pisAliquota\": \"1.65\",\r\n \"cofinsAliquota\": \"7.6\"\r\n }\r\n ],\r\n \"ipi\": [\r\n {\r\n \"destinacao\": \"C\",\r\n \"cstDe\": \"50\",\r\n \"cstPara\": \"99\"\r\n }\r\n ]\r\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/regrasDePara/?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "regrasDePara", "" ], "query": [ { "key": "token", "value": "" } ] } }, "response": [] }, { "name": "Depara", "request": { "method": "PATCH", "header": [ { "key": "Content-Type", "value": "application/json" }, { "key": "Authorization", "value": "Basic " } ], "body": { "mode": "raw", "raw": "{\n \"tipo\": \"IPI\",\n \"destinacao\": \"A\",\n \"cstDe\": \"11\"\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/regrasDePara/{idRegraDePara}?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "regrasDePara", "{idRegraDePara}" ], "query": [ { "key": "token", "value": "" } ] } }, "response": [] }, { "name": "Depara Consultar por ID", "request": { "method": "GET", "header": [], "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/regrasdepara/{IdRegraDePara}?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "regrasdepara", "{IdRegraDePara}" ], "query": [ { "key": "token", "value": "" } ] } }, "response": [] }, { "name": "Depara Consultar Grupo", "request": { "method": "GET", "header": [], "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/regrasdepara/?token=&limite=20&pagina=1&tipo=IPI", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "regrasdepara", "" ], "query": [ { "key": "token", "value": "" }, { "key": "limite", "value": "20" }, { "key": "pagina", "value": "1" }, { "key": "tipo", "value": "IPI" }, { "key": "destinacao", "value": "B", "disabled": true } ] } }, "response": [] }, { "name": "Depara global", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/json" }, { "key": "Authorization", "value": "Basic " } ], "body": { "mode": "raw", "raw": "", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/regrasdepara/global/?token=&tipo=IPI", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "regrasdepara", "global", "" ], "query": [ { "key": "token", "value": "" }, { "key": "tipo", "value": "IPI" } ] } }, "response": [] } ] } ] }, { "name": "Configurações", "item": [ { "name": "Cadastrar contador", "request": { "method": "POST", "header": [], "body": { "mode": "raw", "raw": "{\r\n \"codigoMunicipal\": \"1234567\",\r\n \"cpf\": \"99999999999\",\r\n \"crc\": \"CeErreCe\",\r\n \"email\": \"email@teste.com\",\r\n \"endereco\": \"Rua testes, 1234, Jardim testes\"\r\n \"nome\": \"Teste validação\",\r\n \"telefone\": \"(44) 32465-4654\"\r\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/contador?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "contador" ], "query": [ { "key": "token", "value": "" } ] } }, "response": [] }, { "name": "ConfiguraçaoCliente webhook", "request": { "method": "POST", "header": [], "body": { "mode": "raw", "raw": "{\r\n \"codigoMunicipal\": \"1234567\",\r\n \"cpf\": \"99999999999\",\r\n \"crc\": \"CeErreCe\",\r\n \"email\": \"email@teste.com\",\r\n \"endereco\": \"Rua testes, 1234, Jardim testes\"\r\n \"nome\": \"Teste validação\",\r\n \"telefone\": \"(44) 32465-4654\"\r\n}", "options": { "raw": { "language": "json" } } }, "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/cliente/configuracoes?token=", "protocol": "https", "host": [ "sped", "plugstorage", "com", "br" ], "path": [ "api", "v2", "sped", "cliente", "configuracoes" ], "query": [ { "key": "token", "value": "" } ] } }, "response": [] }, { "name": "Consulta contador", "request": { "method": "GET", "header": [], "url": { "raw": "https://sped.plugstorage.com.br/api/v2/sped/contador/6824c6d2b20ad9d9ab4f1d2a?token=", "protocol": "https", "host": [ "sped", 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