TMN-7417 DT Reforma Tributária - Adequação WebService PDV Padrão

01. DADOS GERAIS

Produto:	TOTVS Varejo Supermercados
Linha de Produto:	Supermercados - Linha RMS
Segmento:	Varejo
Módulo:	PDV
Função:	Integração PDV
País:	Brasil
Ticket:
Requisito/Story/Issue (informe o requisito relacionado) :	TMN-7417 TMN-7416

02. SITUAÇÃO/REQUISITO

Reforma Tributária traz novidades que promete modernizar o sistema fiscal do país. Uma das mudanças será a criação e unificação de impostos, que podem ser conferidos na sequência:

- IBS (Imposto sobre Bens e Serviços): imposto estadual e municipal que substitui tributos como ICMS e ISS.
- CBS (Contribuição sobre Bens e Serviços): imposto federal aplicado em operações com bens e serviços.
- IS (Imposto Seletivo): imposto federal focado em produtos específicos.

Necessário adequar a PC_RMS_CAL para enviar / receber novos campos de parâmetros e retorno do motor tributário.

03. SOLUÇÃO

Efetuado ajustes no WebService PDV Padrão para os novos valores de retorno do Motor Tributário.

Alteração na tabela PDV_ITEM_RFTRB, adicionando os campos para guardar os novos valores.

04. DEMAIS INFORMAÇÕES

Alterações na Tabela PDV_ITEM_RFTRB:

Novos Campos:

-- Novos campos da Reforma Tributária
alter table PDV_ITEM_RFTRB add PDVCT_IBSUF_CCLASSTRIBREGULAR varchar2(6);
alter table PDV_ITEM_RFTRB add PDVCT_IBSUF_CST_REGULAR number(3);
alter table PDV_ITEM_RFTRB add PDVCT_IBSUF_VLRIMPOSTOREGULAR number(17,4);
alter table PDV_ITEM_RFTRB add PDVCT_IBSUF_PERALIQREGULAR number(7,4);
alter table PDV_ITEM_RFTRB add PDVCT_IBSUF_CCREDPRES varchar2(2);
alter table PDV_ITEM_RFTRB add PDVCT_IBSUF_VLRIMPOSTOMONORET number(17,4);
alter table PDV_ITEM_RFTRB add PDVCT_IBSUF_VLRBASEMONORET number(17,4);
alter table PDV_ITEM_RFTRB add PDVCT_IBSUF_CR_PRES_RED number(7,4);
alter table PDV_ITEM_RFTRB add PDVCT_IBSUF_VLRIMPOSTOINTEGRAL number(17,4);
alter table PDV_ITEM_RFTRB add PDVCT_IBSUF_INDMONOFASICO varchar2(1);
alter table PDV_ITEM_RFTRB add PDVCT_IBSUF_INDDIFERIDO varchar2(1);
alter table PDV_ITEM_RFTRB add PDVCT_IBSUF_INDREGULAR varchar2(1);
alter table PDV_ITEM_RFTRB add PDVCT_IBSMUN_CCLASSTRIBREGULAR varchar2(6);
alter table PDV_ITEM_RFTRB add PDVCT_IBSMUN_CST_REGULAR number(3);
alter table PDV_ITEM_RFTRB add PDVCT_IBSMUN_VLRIMPOSTOREGULAR number(17,4);
alter table PDV_ITEM_RFTRB add PDVCT_IBSMUN_PERALIQREGULAR number(7,4);
alter table PDV_ITEM_RFTRB add PDVCT_IBSMUN_CCREDPRES varchar2(2);
alter table PDV_ITEM_RFTRB add PDVCT_IBSMUN_VLRIMPOSTOMONORET number(17,4);
alter table PDV_ITEM_RFTRB add PDVCT_IBSMUN_VLRBASEMONORET number(17,4);
alter table PDV_ITEM_RFTRB add PDVCT_IBSMUN_CR_PRES_RED number(7,4);
alter table PDV_ITEM_RFTRB add PDVCT_IBSMUN_VLIMPOSTOINTEGRAL number(17,4);
alter table PDV_ITEM_RFTRB add PDVCT_IBSMUN_INDMONOFASICO varchar2(1);
alter table PDV_ITEM_RFTRB add PDVCT_IBSMUN_INDDIFERIDO varchar2(1);
alter table PDV_ITEM_RFTRB add PDVCT_IBSMUN_INDREGULAR varchar2(1);
alter table PDV_ITEM_RFTRB add PDVCT_CBS_CCLASSTRIBREGULAR varchar2(6);
alter table PDV_ITEM_RFTRB add PDVCT_CBS_CST_REGULAR number(3);
alter table PDV_ITEM_RFTRB add PDVCT_CBS_VLRIMPOSTOREGULAR number(17,4);
alter table PDV_ITEM_RFTRB add PDVCT_CBS_PERALIQREGULAR number(7,4);
alter table PDV_ITEM_RFTRB add PDVCT_CBS_CCREDPRES varchar2(2);
alter table PDV_ITEM_RFTRB add PDVCT_CBS_VLRIMPOSTOMONORET number(17,4);
alter table PDV_ITEM_RFTRB add PDVCT_CBS_VLRBASEMONORET number(17,4);
alter table PDV_ITEM_RFTRB add PDVCT_CBS_CR_PRES_RED number(7,4);
alter table PDV_ITEM_RFTRB add PDVCT_CBS_VLRIMPOSTOINTEGRAL number(17,4);
alter table PDV_ITEM_RFTRB add PDVCT_CBS_INDMONOFASICO varchar2(1);
alter table PDV_ITEM_RFTRB add PDVCT_CBS_INDDIFERIDO varchar2(1);
alter table PDV_ITEM_RFTRB add PDVCT_CBS_INDREGULAR varchar2(1);
alter table PDV_ITEM_RFTRB add PDVCT_IS_CCLASSTRIBREGULAR varchar2(6);
alter table PDV_ITEM_RFTRB add PDVCT_IS_CST_REGULAR number(3);
alter table PDV_ITEM_RFTRB add PDVCT_IS_VLRIMPOSTOREGULAR number(17,4);
alter table PDV_ITEM_RFTRB add PDVCT_IS_PERALIQREGULAR number(7,4);
alter table PDV_ITEM_RFTRB add PDVCT_IS_CCREDPRES varchar2(2);
alter table PDV_ITEM_RFTRB add PDVCT_IS_VLRIMPOSTOMONORET number(17,4);
alter table PDV_ITEM_RFTRB add PDVCT_IS_VLRBASEMONORET number(17,4);
alter table PDV_ITEM_RFTRB add PDVCT_IS_CR_PRES_RED number(7,4);
alter table PDV_ITEM_RFTRB add PDVCT_IS_VLRIMPOSTOINTEGRAL number(17,4);
alter table PDV_ITEM_RFTRB add PDVCT_IS_INDMONOFASICO varchar2(1);
alter table PDV_ITEM_RFTRB add PDVCT_IS_INDDIFERIDO varchar2(1);
alter table PDV_ITEM_RFTRB add PDVCT_IS_INDREGULAR varchar2(1);

Alterações no WebService:

1. Atualização do objeto NFCeSATItemRFTributariaDTO:
  
  using System;
  using System.Runtime.Serialization;
  namespace RMS.PDV.WS.Util.Entidades
  {
  /// <summary>
  /// Classe referente a entidade dos itens da NFCe na base de dados do RMS Retail.
  /// </summary>
  [DataContract]
  public class NFCeSATItemRFTributariaDTO
  {
  public NFCeSATItemRFTributariaDTO()
  {
  }
  /// <summary>
  /// pdvct_id number(15) y identificador da nf
  /// </summary>
  [DataMember]
  public long ID_NFCe { get; set; }
  /// <summary>
  /// pdvci_seq number(6) seq|sequencial
  /// </summary>
  [DataMember]
  public int Sequencial { get; set; }
  /// <summary>
  /// pdvct_ibsuf_cst number(5) ibsuf cst|ibsuf cst
  /// </summary>
  [DataMember]
  public int ibsuf_cst { get; set; }
  /// <summary>
  /// pdvct_ibsuf_clatrib varchar2(20) ibsuf clatrib |ibsuf - classificacao tributaria
  /// </summary>
  [DataMember]
  public string ibsuf_clatrib { get; set; }
  /// <summary>
  /// pdvct_ibsuf_base_calc number(17,4) ibsuf base|ibsuf - base de calculo
  /// </summary>
  [DataMember]
  public decimal ibsuf_base_calc { get; set; }
  /// <summary>
  /// pdvct_ibsuf_aliq_perc number(7,4) ibsuf alq.|ibsuf - aliquota percentual
  /// </summary>
  [DataMember]
  public decimal ibsuf_aliq_perc { get; set; }
  /// <summary>
  /// pdvct_ibsuf_aliq_val number(17,4) ibsuf alqv|ibsuf - aliquota em valor
  /// </summary>
  [DataMember]
  public decimal ibsuf_aliq_val { get; set; }
  /// <summary>
  /// pdvct_ibsuf_valor number(17,4) ibsuf valor|ibsuf - valor do tributo
  /// </summary>
  [DataMember]
  public decimal ibsuf_valor { get; set; }
  /// <summary>
  /// pdvct_ibsuf_devol_val number(17,4) ibsuf vldev|ibsuf - valor de devolucao do tributo
  /// </summary>
  [DataMember]
  public decimal ibsuf_devol_val { get; set; }
  /// <summary>
  /// pdvct_ibsuf_cr_pres_alq number(7,4) ibsuf al.crpres|ibsuf - aliquota do credito presumido
  /// </summary>
  [DataMember]
  public decimal ibsuf_cr_pres_alq { get; set; }
  /// <summary>
  /// pdvct_ibsuf_cr_pres_val number(17,4) ibsuf vl.crpres|ibsuf - valor do credito presumido
  /// </summary>
  [DataMember]
  public decimal ibsuf_cr_pres_val { get; set; }
  /// <summary>
  /// pdvct_ibsuf_diferido_alq number(7,4) ibsuf al.difer|ibsuf - aliquota do diferimento
  /// </summary>
  [DataMember]
  public decimal ibsuf_diferido_alq { get; set; }
  /// <summary>
  /// pdvct_ibsuf_diferido_val number(17,4) ibsuf vl.difer|ibsuf - valor do diferimento
  /// </summary>
  [DataMember]
  public decimal ibsuf_diferido_val { get; set; }
  /// <summary>
  /// pdvct_ibsuf_reduz_alq number(7,4) ibsuf al.red|ibsuf - reduçao de aliquota
  /// </summary>
  [DataMember]
  public decimal ibsuf_reduz_alq { get; set; }
  /// <summary>
  /// pdvct_ibsuf_efet_alq number(7,4) ibsuf al.efet|ibsuf - aliquota efetiva
  /// </summary>
  [DataMember]
  public decimal ibsuf_efet_alq { get; set; }
  /// <summary>
  /// pdvct_ibsuf_desonerado_bas number(17,4) ibsuf bs.deson|ibsuf - base de calculo do desonerado
  /// </summary>
  [DataMember]
  public decimal ibsuf_desonerado_bas { get; set; }
  /// <summary>
  /// pdvct_ibsuf_desonerado_val number(17,4) ibsuf vl.deson|ibsuf - valor do desonerado
  /// </summary>
  [DataMember]
  public decimal ibsuf_desonerado_val { get; set; }
  /// <summary>
  /// pdvct_ibsuf_desonerado_alq number(7,4) ibsuf vl.deson|ibsuf - valor do desonerado
  /// </summary>
  [DataMember]
  public decimal ibsuf_desonerado_alq { get; set; }
  /// <summary>
  /// pdvct_ibsuf_mono_qtd number(11,4) ibsuf qt.mono|ibsuf - quantidade de monofasico
  /// </summary>
  [DataMember]
  public decimal ibsuf_mono_qtd { get; set; }
  /// <summary>
  /// pdvct_ibsuf_mono_alq number(7,4) ibsuf al.mono|ibsuf - aliquota ad rem do monofasico
  /// </summary>
  [DataMember]
  public decimal ibsuf_mono_alq { get; set; }
  /// <summary>
  /// pdvct_ibsuf_mono_val number(17,4) ibsuf vl.mono|ibsuf - valor do monofasico
  /// </summary>
  [DataMember]
  public decimal ibsuf_mono_val { get; set; }
  /// <summary>
  /// pdvct_ibsuf_mono_qtd_ret number(11,4) ibsuf qt.monret|ibsuf - quantidade de monofasico retido
  /// </summary>
  [DataMember]
  public decimal ibsuf_mono_qtd_ret { get; set; }
  /// <summary>
  /// pdvct_ibsuf_mono_alq_ret number(7,4) ibsuf al.monret|ibsuf - aliquota de retencao do monofasico
  /// </summary>
  [DataMember]
  public decimal ibsuf_mono_alq_ret { get; set; }
  /// <summary>
  /// pdvct_ibsuf_mono_val_ret number(17,4) ibsuf vl.monret|ibsuf - valor do monofasico retido
  /// </summary>
  [DataMember]
  public decimal ibsuf_mono_val_ret { get; set; }
  /// <summary>
  /// pdvct_ibsuf_mono_cr_pres_alq number(7,4) ibsuf al.moncrp|ibsuf - aliquota do credito presumido do monofasico
  /// </summary>
  [DataMember]
  public decimal ibsuf_mono_cr_pres_alq { get; set; }
  /// <summary>
  /// pdvct_ibsuf_mono_cr_pres_val number(17,4) ibsuf vl.moncrp|ibsuf - valor do credito presumido do monofasico
  /// </summary>
  [DataMember]
  public decimal ibsuf_mono_cr_pres_val { get; set; }
  /// <summary>
  /// pdvct_ibsuf_mono_diferido_alq number(7,4) ibsuf al.mondif|ibsuf - aliquota do diferimento do monofasico
  /// </summary>
  [DataMember]
  public decimal ibsuf_mono_diferido_alq { get; set; }
  /// <summary>
  /// pdvct_ibsuf_mono_diferido_val number(17,4) ibsuf vl.mondif|ibsuf - valor do diferimento do monofasico
  /// </summary>
  [DataMember]
  public decimal ibsuf_mono_diferido_val { get; set; }
  /// <summary>
  /// pdvct_ibsmun_cst number(5) ibsmun cst |ibsmun - cst
  /// </summary>
  [DataMember]
  public int ibsmun_cst { get; set; }
  /// <summary>
  /// pdvct_ibsmun_clatrib varchar2(20) ibsmun clatrib |ibsmun - classificacao tributaria
  /// </summary>
  [DataMember]
  public string ibsmun_clatrib { get; set; }
  /// <summary>
  /// pdvct_ibsmun_base_calc number(17,4) ibsmun base|ibsmun - base de calculo
  /// </summary>
  [DataMember]
  public decimal ibsmun_base_calc { get; set; }
  /// <summary>
  /// pdvct_ibsmun_aliq_perc number(7,4) ibsmun alq.|ibsmun - aliquota percentual
  /// </summary>
  [DataMember]
  public decimal ibsmun_aliq_perc { get; set; }
  /// <summary>
  /// pdvct_ibsmun_aliq_val number(17,4) ibsmun alqv|ibsmun - aliquota em valor
  /// </summary>
  [DataMember]
  public decimal ibsmun_aliq_val { get; set; }
  /// <summary>
  /// pdvct_ibsmun_valor number(17,4) ibsmun valor|ibsmun - valor do tributo
  /// </summary>
  [DataMember]
  public decimal ibsmun_valor { get; set; }
  /// <summary>
  /// pdvct_ibsmun_devol_val number(17,4) ibsmun vldev|ibsmun - valor de devolucao do tributo
  /// </summary>
  [DataMember]
  public decimal ibsmun_devol_val { get; set; }
  /// <summary>
  /// pdvct_ibsmun_cr_pres_alq number(7,4) ibsmun al.crpres|ibsmun - aliquota do credito presumido
  /// </summary>
  [DataMember]
  public decimal ibsmun_cr_pres_alq { get; set; }
  /// <summary>
  /// pdvct_ibsmun_cr_pres_val number(17,4) ibsmun vl.crpres|ibsmun - valor do credito presumido
  /// </summary>
  [DataMember]
  public decimal ibsmun_cr_pres_val { get; set; }
  /// <summary>
  /// pdvct_ibsmun_diferido_alq number(7,4) ibsmun al.difer|ibsmun - aliquota do diferimento
  /// </summary>
  [DataMember]
  public decimal ibsmun_diferido_alq { get; set; }
  /// <summary>
  /// pdvct_ibsmun_diferido_val number(17,4) ibsmun vl.difer|ibsmun - valor do diferimento
  /// </summary>
  [DataMember]
  public decimal ibsmun_diferido_val { get; set; }
  /// <summary>
  /// pdvct_ibsmun_reduz_alq number(7,4) ibsmun al.red|ibsmun - reduçao de aliquota
  /// </summary>
  [DataMember]
  public decimal ibsmun_reduz_alq { get; set; }
  /// <summary>
  /// pdvct_ibsmun_efet_alq number(7,4) ibsmun al.efet|ibsmun - aliquota efetiva
  /// </summary>
  [DataMember]
  public decimal ibsmun_efet_alq { get; set; }
  /// <summary>
  /// pdvct_ibsmun_desonerado_bas number(17,4) ibsmun bs.deson|ibsmun - base de calculo do desonerado
  /// </summary>
  [DataMember]
  public decimal ibsmun_desonerado_bas { get; set; }
  /// <summary>
  /// pdvct_ibsmun_desonerado_alq number(7,4) ibsmun al.deson|ibsmun - aliquota do desonerado
  /// </summary>
  [DataMember]
  public decimal ibsmun_desonerado_alq { get; set; }
  /// <summary>
  /// pdvct_ibsmun_desonerado_val number(17,4) ibsmun vl.deson|ibsmun - valor do desonerado
  /// </summary>
  [DataMember]
  public decimal ibsmun_desonerado_val { get; set; }
  /// <summary>
  /// pdvct_ibsmun_mono_qtd number(11,4) ibsmun qt.mono|ibsmun - quantidade de monofasico
  /// </summary>
  [DataMember]
  public decimal ibsmun_mono_qtd { get; set; }
  /// <summary>
  /// pdvct_ibsmun_mono_alq number(7,4) ibsmun al.mono|ibsmun - aliquota ad rem do monofasico
  /// </summary>
  [DataMember]
  public decimal ibsmun_mono_alq { get; set; }
  /// <summary>
  /// pdvct_ibsmun_mono_val number(17,4) ibsmun vl.mono|ibsmun - valor do monofasico
  /// </summary>
  [DataMember]
  public decimal ibsmun_mono_val { get; set; }
  /// <summary>
  /// pdvct_ibsmun_mono_qtd_ret number(11,4) ibsmun qt.monret|ibsmun - quantidade de monofasico retido
  /// </summary>
  [DataMember]
  public decimal ibsmun_mono_qtd_ret { get; set; }
  /// <summary>
  /// pdvct_ibsmun_mono_alq_ret number(7,4) ibsmun al.monret|ibsmun - aliquota de retencao do monofasico
  /// </summary>
  [DataMember]
  public decimal ibsmun_mono_alq_ret { get; set; }
  /// <summary>
  /// pdvct_ibsmun_mono_val_ret number(17,4) ibsmun vl.monret|ibsmun - valor do monofasico retido
  /// </summary>
  [DataMember]
  public decimal ibsmun_mono_val_ret { get; set; }
  /// <summary>
  /// pdvct_ibsmun_mono_cr_pres_alq number(7,4) ibsmun al.moncrp|ibsmun - aliquota do credito presumido do monofasico
  /// </summary>
  [DataMember]
  public decimal ibsmun_mono_cr_pres_alq { get; set; }
  /// <summary>
  /// pdvct_ibsmun_mono_cr_pres_val number(17,4) ibsmun vl.moncrp|ibsmun - valor do credito presumido do monofasico
  /// </summary>
  [DataMember]
  public decimal ibsmun_mono_cr_pres_val { get; set; }
  /// <summary>
  /// pdvct_ibsmun_mono_diferido_alq number(7,4) ibsmun al.mondif|ibsmun - aliquota do diferimento do monofasico
  /// </summary>
  [DataMember]
  public decimal ibsmun_mono_diferido_alq { get; set; }
  /// <summary>
  /// pdvct_ibsmun_mono_diferido_val number(17,4) ibsmun vl.mondif|ibsmun - valor do diferimento do monofasico
  /// </summary>
  [DataMember]
  public decimal ibsmun_mono_diferido_val { get; set; }
  /// <summary>
  /// pdvct_cbs_cst number(5) cbs cst |cbs - cst
  /// </summary>
  [DataMember]
  public int cbs_cst { get; set; }
  /// <summary>
  /// pdvct_cbs_clatrib varchar2(20) cbs clatrib |cbs - classificacao tributaria
  /// </summary>
  [DataMember]
  public string cbs_clatrib { get; set; }
  /// <summary>
  /// pdvct_cbs_base_calc number(17,4) cbs base|cbs - base de calculo
  /// </summary>
  [DataMember]
  public decimal cbs_base_calc { get; set; }
  /// <summary>
  /// pdvct_cbs_aliq_perc number(7,4) cbs alq.|cbs - aliquota percentual
  /// </summary>
  [DataMember]
  public decimal cbs_aliq_perc { get; set; }
  /// <summary>
  /// pdvct_cbs_aliq_val number(17,4) cbs alqv|cbs - aliquota em valor
  /// </summary>
  [DataMember]
  public decimal cbs_aliq_val { get; set; }
  /// <summary>
  /// pdvct_cbs_valor number(17,4) cbs valor|cbs - valor do tributo
  /// </summary>
  [DataMember]
  public decimal cbs_valor { get; set; }
  /// <summary>
  /// pdvct_cbs_devol_val number(17,4) cbs vldev|cbs - valor de devolucao do tributo
  /// </summary>
  [DataMember]
  public decimal cbs_devol_val { get; set; }
  /// <summary>
  /// pdvct_cbs_cr_pres_alq number(7,4) cbs al.crpres|cbs - aliquota do credito presumido
  /// </summary>
  [DataMember]
  public decimal cbs_cr_pres_alq { get; set; }
  /// <summary>
  /// pdvct_cbs_cr_pres_val number(17,4) cbs vl.crpres|cbs - valor do credito presumido
  /// </summary>
  [DataMember]
  public decimal cbs_cr_pres_val { get; set; }
  /// <summary>
  /// pdvct_cbs_diferido_alq number(7,4) cbs al.difer|cbs - aliquota do diferimento
  /// </summary>
  [DataMember]
  public decimal cbs_diferido_alq { get; set; }
  /// <summary>
  /// pdvct_cbs_diferido_val number(17,4) cbs vl.difer|cbs - valor do diferimento
  /// </summary>
  [DataMember]
  public decimal cbs_diferido_val { get; set; }
  /// <summary>
  /// pdvct_cbs_reduz_alq number(7,4) cbs al.red|cbs - reduçao de aliquota
  /// </summary>
  [DataMember]
  public decimal cbs_reduz_alq { get; set; }
  /// <summary>
  /// pdvct_cbs_efet_alq number(7,4) cbs al.efet|cbs - aliquota efetiva
  /// </summary>
  [DataMember]
  public decimal cbs_efet_alq { get; set; }
  /// <summary>
  /// pdvct_cbs_desonerado_bas number(17,4) cbs bs.deson|cbs - base de calculo do desonerado
  /// </summary>
  [DataMember]
  public decimal cbs_desonerado_bas { get; set; }
  /// <summary>
  /// pdvct_cbs_desonerado_alq number(7,4) cbs al.deson|cbs - aliquota do desonerado
  /// </summary>
  [DataMember]
  public decimal cbs_desonerado_alq { get; set; }
  /// <summary>
  /// pdvct_cbs_desonerado_val number(17,4) cbs vl.deson|cbs - valor do desonerado
  /// </summary>
  [DataMember]
  public decimal cbs_desonerado_val { get; set; }
  /// <summary>
  /// pdvct_cbs_mono_qtd number(11,4) cbs qt.mono|cbs - quantidade de monofasico
  /// </summary>
  [DataMember]
  public decimal cbs_mono_qtd { get; set; }
  /// <summary>
  ///pdvct_cbs_mono_alq number(7,4) cbs al.mono|cbs - aliquota ad rem do monofasico
  /// </summary>
  [DataMember]
  public decimal cbs_mono_alq { get; set; }
  /// <summary>
  ///pdvct_cbs_mono_val number(17,4) cbs vl.mono|cbs - valor do monofasico
  /// </summary>
  [DataMember]
  public decimal cbs_mono_val { get; set; }
  /// <summary>
  ///pdvct_cbs_mono_qtd_ret number(11,4) cbs qt.monret|cbs - quantidade de monofasico retido
  /// </summary>
  [DataMember]
  public decimal cbs_mono_qtd_ret { get; set; }
  /// <summary>
  ///pdvct_cbs_mono_alq_ret number(7,4) cbs al.monret|cbs - aliquota de retencao do monofasico
  /// </summary>
  [DataMember]
  public decimal cbs_mono_alq_ret { get; set; }
  /// <summary>
  ///pdvct_cbs_mono_val_ret number(17,4) cbs vl.monret|cbs - valor do monofasico retido
  /// </summary>
  [DataMember]
  public decimal cbs_mono_val_ret { get; set; }
  /// <summary>
  ///pdvct_cbs_mono_cr_pres_alq number(7,4) cbs al.moncrp|cbs - aliquota do credito presumido do monofasico
  /// </summary>
  [DataMember]
  public decimal cbs_mono_cr_pres_alq { get; set; }
  /// <summary>
  ///pdvct_cbs_mono_cr_pres_val number(17,4) cbs vl.moncrp|cbs - valor do credito presumido do monofasico
  /// </summary>
  [DataMember]
  public decimal cbs_mono_cr_pres_val { get; set; }
  /// <summary>
  ///pdvct_cbs_mono_diferido_alq number(7,4) cbs al.mondif|cbs - aliquota do diferimento do monofasico
  /// </summary>
  [DataMember]
  public decimal cbs_mono_diferido_alq { get; set; }
  /// <summary>
  ///pdvct_cbs_mono_diferido_val number(17,4) cbs vl.mondif|cbs - valor do diferimento do monofasico
  /// </summary>
  [DataMember]
  public decimal cbs_mono_diferido_val { get; set; }
  /// <summary>
  ///pdvct_is_cst number(5) is cst |is - cst
  /// </summary>
  [DataMember]
  public int is_cst { get; set; }
  /// <summary>
  ///pdvct_is_clatrib varchar2(20) is clatrib |is - classificacao tributaria
  /// </summary>
  [DataMember]
  public string is_clatrib { get; set; }
  /// <summary>
  ///pdvct_is_base_calc number(17,4) is base|is - base de calculo
  /// </summary>
  [DataMember]
  public decimal is_base_calc { get; set; }
  /// <summary>
  ///pdvct_is_aliq_perc number(7,4) is alq.|is - aliquota percentual
  /// </summary>
  [DataMember]
  public decimal is_aliq_perc { get; set; }
  /// <summary>
  ///pdvct_is_aliq_val number(17,4) is alqv|is - aliquota em valor
  /// </summary>
  [DataMember]
  public decimal is_aliq_val { get; set; }
  /// <summary>
  ///pdvct_is_valor number(17,4) is valor|is - valor do tributo
  /// </summary>
  [DataMember]
  public decimal is_valor { get; set; }
  /// <summary>
  ///pdvct_is_devol_val number(17,4) is vldev|is - valor de devolucao do tributo
  /// </summary>
  [DataMember]
  public decimal is_devol_val { get; set; }
  /// <summary>
  ///pdvct_is_cr_pres_alq number(7,4) is al.crpres|is - aliquota do credito presumido
  /// </summary>
  [DataMember]
  public decimal is_cr_pres_alq { get; set; }
  /// <summary>
  ///pdvct_is_cr_pres_val number(17,4) is vl.crpres|is - valor do credito presumido
  /// </summary>
  [DataMember]
  public decimal is_cr_pres_val { get; set; }
  /// <summary>
  ///pdvct_is_diferido_alq number(7,4) is al.difer|is - aliquota do diferimento
  /// </summary>
  [DataMember]
  public decimal is_diferido_alq { get; set; }
  /// <summary>
  ///pdvct_is_diferido_val number(17,4) is vl.difer|is - valor do diferimento
  /// </summary>
  [DataMember]
  public decimal is_diferido_val { get; set; }
  /// <summary>
  ///pdvct_is_reduz_alq number(7,4) is al.red|is - reduçao de aliquota
  /// </summary>
  [DataMember]
  public decimal is_reduz_alq { get; set; }
  /// <summary>
  ///pdvct_is_efet_alq number(7,4) is al.efet|is - aliquota efetiva
  /// </summary>
  [DataMember]
  public decimal is_efet_alq { get; set; }
  /// <summary>
  ///pdvct_is_desonerado_bas number(17,4) is bs.deson|is - base de calculo do desonerado
  /// </summary>
  [DataMember]
  public decimal is_desonerado_bas { get; set; }
  /// <summary>
  ///pdvct_is_desonerado_alq number(7,4) is al.deson|is - aliquota do desonerado
  /// </summary>
  [DataMember]
  public decimal is_desonerado_alq { get; set; }
  /// <summary>
  ///pdvct_is_desonerado_val number(17,4) is vl.deson|is - valor do desonerado
  /// </summary>
  [DataMember]
  public decimal is_desonerado_val { get; set; }
  /// <summary>
  ///pdvct_ibsuf_cclasstribregular varchar2(6) - ibsuf clstrib reg|ibsuf - classificacao fiscal regular
  /// </summary>
  [DataMember]
  public string ibsuf_cclasstribregular { get; set; }
  /// <summary>
  ///pdvct_ibsuf_cst_regular number(3) - ibsuf cst reg|ibsuf - cst regular
  /// </summary>
  [DataMember]
  public decimal ibsuf_cst_regular { get; set; }
  /// <summary>
  ///pdvct_ibsuf_vlrimpostoregular number(17,4) - ibsuf vl. reg|ibsuf - valor do imposto regular
  /// </summary>
  [DataMember]
  public decimal ibsuf_vlrimpostoregular { get; set; }
  /// <summary>
  ///pdvct_ibsuf_peraliqregular number(7,4) - ibsuf alq. reg|ibsuf - aliquota percentual regular
  /// </summary>
  [DataMember]
  public decimal ibsuf_peraliqregular { get; set; }
  /// <summary>
  ///pdvct_ibsuf_ccredpres varchar2(2) - ibsuf cls crpres|ibsuf - cod de classificacao do credito presumido
  /// </summary>
  [DataMember]
  public string ibsuf_ccredpres { get; set; }
  /// <summary>
  ///pdvct_ibsuf_vlrimpostomonoret number(17,4) - ibsuf vl. monret|ibsuf - valor do imposto monofasico retido
  /// </summary>
  [DataMember]
  public decimal ibsuf_vlrimpostomonoret { get; set; }
  /// <summary>
  ///pdvct_ibsuf_vlrbasemonoret number(17,4) - ibsuf bs. monret|ibsuf - valor da base de calculo do monofasico retido
  /// </summary>
  [DataMember]
  public decimal ibsuf_vlrbasemonoret { get; set; }
  /// <summary>
  ///pdvct_ibsuf_cr_pres_red number(7,4) - ibsuf red. crpres|ibsuf - reducao do credito presumido
  /// </summary>
  [DataMember]
  public decimal ibsuf_cr_pres_red { get; set; }
  /// <summary>
  ///pdvct_ibsuf_vlrimpostointegral number(17,4) - ibsuf vl. int.|ibsuf - valor do imposto integral
  /// </summary>
  [DataMember]
  public decimal ibsuf_vlrimpostointegral { get; set; }
  /// <summary>
  ///pdvct_ibsuf_indmonofasico varchar2(1) - ibsuf ind. mono|ibsuf - indicador de imposto monofasico
  /// </summary>
  [DataMember]
  public string ibsuf_indmonofasico { get; set; }
  /// <summary>
  ///pdvct_ibsuf_inddiferido varchar2(1) - ibsuf ind. dif|ibsuf - indicador de imposto diferido
  /// </summary>
  [DataMember]
  public string ibsuf_inddiferido { get; set; }
  /// <summary>
  ///pdvct_ibsuf_indregular varchar2(1) - ibsuf ind. reg|ibsuf - indicador de imposto regular
  /// </summary>
  [DataMember]
  public string ibsuf_indregular { get; set; }
  /// <summary>
  ///pdvct_ibsuf_vlrbaseregular number(17,4) - ibsuf bs. reg|ibsuf - valor da base de calculo do imposto regular
  /// </summary>
  [DataMember]
  public string ibsuf_vlrbaseregular { get; set; }
  /// <summary>
  ///pdvct_ibsmun_cclasstribregular varchar2(6) - ibsmun clstrib reg|ibsmun - classificacao fiscal regular
  /// </summary>
  [DataMember]
  public string ibsmun_cclasstribregular { get; set; }
  /// <summary>
  ///pdvct_ibsmun_cst_regular number(3) - ibsmun cst reg|ibsmun - cst regular
  /// </summary>
  [DataMember]
  public decimal ibsmun_cst_regular { get; set; }
  /// <summary>
  ///pdvct_ibsmun_vlrimpostoregular number(17,4) - ibsmun vl. reg|ibsmun - valor do imposto regular
  /// </summary>
  [DataMember]
  public decimal ibsmun_vlrimpostoregular { get; set; }
  /// <summary>
  ///pdvct_ibsmun_peraliqregular number(7,4) - ibsmun alq. reg|ibsmun - aliquota percentual regular
  /// </summary>
  [DataMember]
  public decimal ibsmun_peraliqregular { get; set; }
  /// <summary>
  ///pdvct_ibsmun_ccredpres varchar2(2) - ibsmun cls crpres|ibsmun - cod de classificacao do credito presumido
  /// </summary>
  [DataMember]
  public string ibsmun_ccredpres { get; set; }
  /// <summary>
  ///pdvct_ibsmun_vlrimpostomonoret number(17,4) - ibsmun vl. monret|ibsmun - valor do imposto monofasico retido
  /// </summary>
  [DataMember]
  public decimal ibsmun_vlrimpostomonoret { get; set; }
  /// <summary>
  ///pdvct_ibsmun_vlrbasemonoret number(17,4) - ibsmun bs. monret|ibsmun - valor da base de calculo do monofasico retido
  /// </summary>
  [DataMember]
  public decimal ibsmun_vlrbasemonoret { get; set; }
  /// <summary>
  ///pdvct_ibsmun_cr_pres_red number(7,4) - ibsmun red. crpres|ibsmun - reducao do credito presumido
  /// </summary>
  [DataMember]
  public decimal ibsmun_cr_pres_red { get; set; }
  /// <summary>
  ///pdvct_ibsmun_vlrimpostointegral number(17,4) - ibsmun vl. int.|ibsmun - valor do imposto integral
  /// </summary>
  [DataMember]
  public decimal ibsmun_vlrimpostointegral { get; set; }
  /// <summary>
  ///pdvct_ibsmun_indmonofasico varchar2(1) - ibsmun ind. mono|ibsmun - indicador de imposto monofasico
  /// </summary>
  [DataMember]
  public string ibsmun_indmonofasico { get; set; }
  /// <summary>
  ///pdvct_ibsmun_inddiferido varchar2(1) - ibsmun ind. dif|ibsmun - indicador de imposto diferido
  /// </summary>
  [DataMember]
  public string ibsmun_inddiferido { get; set; }
  /// <summary>
  ///pdvct_ibsmun_indregular varchar2(1) - ibsmun ind. reg|ibsmun - indicador de imposto regular
  /// </summary>
  [DataMember]
  public string ibsmun_indregular { get; set; }
  /// <summary>
  ///pdvct_ibsmun_vlrbaseregular number(17,4) - ibsmun bs. reg|ibsmun - valor da base de calculo do imposto regular
  /// </summary>
  [DataMember]
  public string ibsmun_vlrbaseregular { get; set; }
  /// <summary>
  ///pdvct_cbs_cclasstribregular varchar2(6) - cbs clstrib reg|cbs - classificacao fiscal regular
  /// </summary>
  [DataMember]
  public string cbs_cclasstribregular { get; set; }
  /// <summary>
  ///pdvct_cbs_cst_regular number(3) - cbs cst reg|cbs - cst regular
  /// </summary>
  [DataMember]
  public decimal cbs_cst_regular { get; set; }
  /// <summary>
  ///pdvct_cbs_vlrimpostoregular number(17,4) - cbs vl. reg|cbs - valor do imposto regular
  /// </summary>
  [DataMember]
  public decimal cbs_vlrimpostoregular { get; set; }
  /// <summary>
  ///pdvct_cbs_peraliqregular number(7,4) - cbs alq. reg|cbs - aliquota percentual regular
  /// </summary>
  [DataMember]
  public decimal cbs_peraliqregular { get; set; }
  /// <summary>
  ///pdvct_cbs_ccredpres varchar2(2) - cbs cls crpres|cbs - cod de classificacao do credito presumido
  /// </summary>
  [DataMember]
  public string cbs_ccredpres { get; set; }
  /// <summary>
  ///pdvct_cbs_vlrimpostomonoret number(17,4) - cbs vl. monret|cbs - valor do imposto monofasico retido
  /// </summary>
  [DataMember]
  public decimal cbs_vlrimpostomonoret { get; set; }
  /// <summary>
  ///pdvct_cbs_vlrbasemonoret number(17,4) - cbs bs. monret|cbs - valor da base de calculo do monofasico retido
  /// </summary>
  [DataMember]
  public decimal cbs_vlrbasemonoret { get; set; }
  /// <summary>
  ///pdvct_cbs_cr_pres_red number(7,4) - cbs red. crpres|cbs - reducao do credito presumido
  /// </summary>
  [DataMember]
  public decimal cbs_cr_pres_red { get; set; }
  /// <summary>
  ///pdvct_cbs_vlrimpostointegral number(17,4) - cbs vl. int.|cbs - valor do imposto integral
  /// </summary>
  [DataMember]
  public decimal cbs_vlrimpostointegral { get; set; }
  /// <summary>
  ///pdvct_cbs_indmonofasico varchar2(1) - cbs ind. mono|cbs - indicador de imposto monofasico
  /// </summary>
  [DataMember]
  public string cbs_indmonofasico { get; set; }
  /// <summary>
  ///pdvct_cbs_inddiferido varchar2(1) - cbs ind. dif|cbs - indicador de imposto diferido
  /// </summary>
  [DataMember]
  public string cbs_inddiferido { get; set; }
  /// <summary>
  ///pdvct_cbs_indregular varchar2(1) - cbs ind. reg|cbs - indicador de imposto regular
  /// </summary>
  [DataMember]
  public string cbs_indregular { get; set; }
  /// <summary>
  ///pdvct_cbs_vlrbaseregular number(17,4) - cbs bs. reg|cbs - valor da base de calculo do imposto regular
  /// </summary>
  [DataMember]
  public string cbs_vlrbaseregular { get; set; }
  /// <summary>
  ///pdvct_is_cclasstribregular varchar2(6) - is clstrib reg|is - classificacao fiscal regular
  /// </summary>
  [DataMember]
  public string is_cclasstribregular { get; set; }
  /// <summary>
  ///pdvct_is_cst_regular number(3) - is cst reg|is - cst regular
  /// </summary>
  [DataMember]
  public decimal is_cst_regular { get; set; }
  /// <summary>
  ///pdvct_is_vlrimpostoregular number(17,4) - is vl. reg|is - valor do imposto regular
  /// </summary>
  [DataMember]
  public decimal is_vlrimpostoregular { get; set; }
  /// <summary>
  ///pdvct_is_peraliqregular number(7,4) - is alq. reg|is - aliquota percentual regular
  /// </summary>
  [DataMember]
  public decimal is_peraliqregular { get; set; }
  /// <summary>
  ///pdvct_is_ccredpres varchar2(2) - is cls crpres|is - cod de classificacao do credito presumido
  /// </summary>
  [DataMember]
  public string is_ccredpres { get; set; }
  /// <summary>
  ///pdvct_is_vlrimpostomonoret number(17,4) - is vl. monret|is - valor do imposto monofasico retido
  /// </summary>
  [DataMember]
  public decimal is_vlrimpostomonoret { get; set; }
  /// <summary>
  ///pdvct_is_vlrbasemonoret number(17,4) - is bs. monret|is - valor da base de calculo do monofasico retido
  /// </summary>
  [DataMember]
  public decimal is_vlrbasemonoret { get; set; }
  /// <summary>
  ///pdvct_is_cr_pres_red number(7,4) - is red. crpres|is - reducao do credito presumido
  /// </summary>
  [DataMember]
  public decimal is_cr_pres_red { get; set; }
  /// <summary>
  ///pdvct_is_vlrimpostointegral number(17,4) - is vl. int.|is - valor do imposto integral
  /// </summary>
  [DataMember]
  public decimal is_vlrimpostointegral { get; set; }
  /// <summary>
  ///pdvct_is_indmonofasico varchar2(1) - is ind. mono|is - indicador de imposto monofasico
  /// </summary>
  [DataMember]
  public string is_indmonofasico { get; set; }
  /// <summary>
  ///pdvct_is_inddiferido varchar2(1) - is ind. dif|is - indicador de imposto diferido
  /// </summary>
  [DataMember]
  public string is_inddiferido { get; set; }
  /// <summary>
  ///pdvct_is_indregular varchar2(1) - is ind. reg|is - indicador de imposto regular
  /// </summary>
  [DataMember]
  public string is_indregular { get; set; }
  /// <summary>
  ///pdvct_is_vlrbaseregular number(17,4) - is bs. reg|is - valor da base de calculo do imposto regular
  /// </summary>
  [DataMember]
  public string is_vlrbaseregular { get; set; }
  }
  }
2. Criação do Objeto CenariosRefTribDTO, para envio dos cenários para os PDVs de terceiros.

using System;
using System.Runtime.Serialization;

namespace RMS.PDV.WS.Util.Entidades
{
/// <summary>
/// Classe utilizada para representar a entidade de Cenários Tributários
/// </summary>

[DataContract]
public class CenariosRefTribDTO
{
public CenariosRefTribDTO()
{
}

/// <summary>
/// git_cod_item NUMBER(7)
/// </summary>
[DataMember]
public Int32 CodigoItem { get; set; }

/// <summary>
/// ncm NUMBER(10)
/// </summary>
[DataMember]
public Int32 Ncm { get; set; }

/// <summary>
/// uf VARCHAR2(2)
/// </summary>
[DataMember]
public string Uf { get; set; }

/// <summary>
/// codibge NUMBER(7)
/// </summary>
[DataMember]
public Int32 CodigoIbge { get; set; }

/// <summary>
/// cidade VARCHAR2(40)
/// </summary>
[DataMember]
public string Cidade { get; set; }

/// <summary>
/// cenariocbs INTEGER
/// </summary>
[DataMember]
public int CenarioCbs { get; set; }

/// <summary>
/// peraliqcbs NUMBER
/// </summary>
[DataMember]
public decimal PerAliqCbs { get; set; }

/// <summary>
/// peraliqredcbs NUMBER
/// </summary>
[DataMember]
public decimal PerAliqRedCbs { get; set; }

/// <summary>
/// cstcbs VARCHAR(3)
/// </summary>
[DataMember]
public string CstCbs { get; set; }

/// <summary>
/// cclasstribcbs VARCHAR(6)
/// </summary>
[DataMember]
public string CclassTribCbs { get; set; }

/// <summary>
/// msgerrocbs VARCHAR(500)
/// </summary>
[DataMember]
public string MsgErroCbs { get; set; }

/// <summary>
/// cenarioibsuf INTEGER
/// </summary>
[DataMember]
public int CenarioIbsuf { get; set; }

/// <summary>
/// peraliqibsuf NUMBER
/// </summary>
[DataMember]
public decimal PerAliqIbsuf { get; set; }

/// <summary>
/// peraliqredibsuf NUMBER
/// </summary>
[DataMember]
public decimal PerAliqRedIbsuf { get; set; }

/// <summary>
/// cstibsuf VARCHAR(3)
/// </summary>
[DataMember]
public string CstIbsuf { get; set; }

/// <summary>
/// cclasstribibsuf VARCHAR(6)
/// </summary>
[DataMember]
public string CclassTribIbsuf { get; set; }

/// <summary>
/// msgerroibsuf VARCHAR(500)
/// </summary>
[DataMember]
public string MsgErroIbsuf { get; set; }

/// <summary>
/// cenarioibsmun INTEGER
/// </summary>
[DataMember]
public int CenarioIbsmun { get; set; }

/// <summary>
/// peraliqibsmun NUMBER
/// </summary>
[DataMember]
public decimal PerAliqIbsmun { get; set; }

/// <summary>
/// peraliqredibsmun NUMBER
/// </summary>
[DataMember]
public decimal PerAliqRedIbsmun { get; set; }

/// <summary>
/// cstibsmun VARCHAR(3)
/// </summary>
[DataMember]
public string CstIbsmun { get; set; }

/// <summary>
/// cclasstribibsmun VARCHAR(6)
/// </summary>
[DataMember]
public string CclassTribIbsmun { get; set; }

/// <summary>
/// msgerroibsmun VARCHAR(500)
/// </summary>
[DataMember]
public string MsgErroIbsmun { get; set; }

/// <summary>
/// cenariois INTEGER
/// </summary>
[DataMember]
public int CenarioIs { get; set; }

/// <summary>
/// peraliqis NUMBER
/// </summary>
[DataMember]
public decimal PerAliqIs { get; set; }

/// <summary>
/// peraliqredis NUMBER
/// </summary>
[DataMember]
public decimal PerAliqRedIs { get; set; }

/// <summary>
/// cstis VARCHAR(3)
/// </summary>
[DataMember]
public string CstIs { get; set; }

/// <summary>
/// cclasstribis VARCHAR(6)
/// </summary>
[DataMember]
public string CclassTribIs { get; set; }

/// <summary>
/// msgerrois VARCHAR(500)
/// </summary>
[DataMember]
public string MsgErroIs { get; set; }
}
}

05. ASSUNTOS RELACIONADOS

Reforma Tributária do Consumo – Adequações NF-e / NFC-e - Nota Técnica 2025.002-RTC - Versão 1.10 Junho de 2025

Árvore de páginas