# Dados Principais

<table border="1" id="bkmrk-%C2%A0-projeto%2Fsistema%3Age" style="border-collapse: collapse; width: 100.123%; height: 68px;"><tbody><tr style="border-style: solid;"><td rowspan="3" style="width: 26.6667%; height: 68px; border-color: black; border-top-style: hidden; border-left-style: hidden; border-bottom-style: hidden;">  
<span style="color: #000000;"> ![Softensistemas Logo](https://www.softensistemas.com.br/assets/img/logo.webp)</span>

</td><td style="width: 49.9999%; height: 10px; border-color: black; border-style: solid;"><span style="color: #000000;">**Projeto/Sistema:**</span>  
<span style="color: #000000;">**Reforma Tributária - GerencieAqui**</span></td><td class="align-center" style="width: 23.3333%; height: 10px; border-color: black; border-style: solid;"><span style="color: #000000;">**Versão do *Template:***</span>  
<span style="color: #000000;">1.1</span></td></tr><tr style="border-style: solid;"><td style="width: 49.9999%; height: 29px; border-color: black; border-style: solid;"><span style="color: #000000;">**Processo:**</span>  
<span style="color: #000000;">Ajustes dos dados principais</span></td><td class="align-center" style="width: 23.3333%; height: 29px; border-color: black; border-style: solid;"><span style="color: #000000;">**Versão do Documento:**</span>  
<span style="color: #000000;">1.10</span></td></tr><tr style="border-style: solid;"><td style="width: 49.9999%; height: 29px; border-color: black; border-style: solid;"><span style="color: #000000;">**Responsável(eis):** </span>  
<span style="color: #000000;">Luís Leite</span></td><td class="align-center" style="width: 23.3333%; height: 29px; border-color: black; border-style: solid;"><span style="color: #000000;">**Data:** </span>

<span style="color: #000000;">11/07/2025</span>

</td></tr></tbody></table>

##### <span style="color: #000000;">**1. Introdução**</span>

<span style="color: #000000;">**Este processo visa documentar as alterações necessárias para a adequação da reforma tributária. Os dados devem aparecer em tela em homologação após 01/07/2025.**</span>

##### <span style="color: #000000;">**2. Processo**</span>

[![image-1752238587605.drawio.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-07/scaled-1680-/image-1752238587605-drawio.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-07/image-1752238587605-drawio.png)

<span style="color: #000000;">I - Fluxograma Exemplo</span>

<table cellpadding="9" cellspacing="0" id="bkmrk-processo-envolvidos-" style="width: 100%;" width="100%"><tbody><tr valign="top"><td bgcolor="#acb9ca" style="border-style: solid; border-color: black; width: 27%;" width="27%"><span style="font-size: small; color: #000000;">**Processo**</span>

</td><td bgcolor="#acb9ca" style="border-style: solid; border-color: black; width: 19%;" width="19%"><span style="font-size: small; color: #000000;">**Envolvidos**</span>

</td><td bgcolor="#acb9ca" style="border-style: solid; border-color: black; width: 27%;" width="27%"><span style="font-size: small; color: #000000;">**Dados de entrada**</span>

</td><td bgcolor="#acb9ca" style="border-style: solid; border-color: black; width: 27%;" width="27%"><span style="font-size: small; color: #000000;">**Dados de saída**</span>

</td></tr><tr><td style="border-style: solid; border-color: black; width: 27%;"><span style="font-size: small; color: #000000;">PROC001 - Dados de Compra Governamental</span>

</td><td style="border-style: solid; border-color: black; width: 19%;"><span style="font-size: small; color: #000000;">-</span>

</td><td style="border-style: solid; border-color: black; width: 27%;"><span style="font-size: small; color: #000000;">Dados da NFe</span>

</td><td style="border-style: solid; border-color: black; width: 27%;"><span style="font-size: small; color: #000000;">XML formatado</span>

</td></tr></tbody></table>

#### <span style="color: #000000;">**Especificação Funcional**</span>

#### <span style="color: #000000;">**PROC001 Dados de Compra Governamental:**</span>

##### <span style="color: #000000;">***Protótipo de Tela:***</span>

[![image-1752499098904.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-07/scaled-1680-/image-1752499098904.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-07/image-1752499098904.png)

<span style="color: #000000;">Imagem II - Accordion de dados governamentais adicionado no card de Dados do CT-e</span>

##### <span style="color: #000000;">***Descrição dos Campos:***</span>

<table cellpadding="7" cellspacing="0" id="bkmrk-campo-tipo-tamanho-o" style="height: 184px;" width="824"><tbody><tr style="height: 35px;" valign="top"><td bgcolor="#acb9ca" style="width: 134.525px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Campo**</span>

</td><td bgcolor="#acb9ca" style="width: 134.525px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Tipo**</span>

</td><td bgcolor="#acb9ca" style="width: 84.325px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Tamanho**</span>

</td><td bgcolor="#acb9ca" style="width: 100.375px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Obrigatório?**</span>

</td><td bgcolor="#acb9ca" style="width: 86.3375px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Máscara**</span>

</td><td bgcolor="#acb9ca" style="width: 269.112px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">**Observações**</span>

</td></tr><tr style="height: 57px;"><td style="width: 134.525px; border-style: solid; border-color: black; height: 57px;"><span style="color: #000000;">Tipo de Ente Governamental</span>

</td><td style="width: 134.525px; border-style: solid; border-color: black; height: 57px;"><span style="color: #000000;">ComboBox</span>

</td><td style="width: 84.325px; border-style: solid; border-color: black; height: 57px;"><span style="color: #000000;">-</span>

</td><td style="width: 100.375px; border-style: solid; border-color: black; height: 57px;"><span style="color: #000000;">Sim</span>

</td><td style="width: 86.3375px; border-style: solid; border-color: black; height: 57px;"><span style="color: #000000;">-</span>

</td><td style="width: 269.112px; border-style: solid; border-color: black; height: 57px;"></td></tr><tr style="height: 35px;"><td style="width: 134.525px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">% Redutor</span>

</td><td style="width: 134.525px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Decimal</span>

</td><td style="width: 84.325px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">3v2-4</span>

</td><td style="width: 100.375px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Sim</span>

</td><td style="width: 86.3375px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">-</span>

</td><td style="width: 269.112px; border-style: solid; border-color: black; height: 35px;"><span style="color: #000000;">Percentual de redução de alíquota em </span>  
<span style="color: #000000;">compra governamental</span>

</td></tr><tr><td style="width: 134.525px; border-style: solid; border-color: black;"><span style="color: #000000;">Tipo de O</span><span style="color: #000000;">peração</span>

</td><td style="width: 134.525px; border-style: solid; border-color: black;"><span style="color: #000000;">ComboBox</span>

</td><td style="width: 84.325px; border-style: solid; border-color: black;"><span style="color: #000000;">-</span>

</td><td style="width: 100.375px; border-style: solid; border-color: black;"><span style="color: #000000;">Sim</span>

</td><td style="width: 86.3375px; border-style: solid; border-color: black;"><span style="color: #000000;"> </span>

</td><td style="width: 269.112px; border-style: solid; border-color: black;"></td></tr></tbody></table>

##### <span style="color: #000000;">***Regras de Interface:***</span>

<span style="color: #000000;">***1.*** Deve ser adicionado o accordion *"Compra Governamental"* no card de Dados do CT-e.</span>

##### <span style="color: #000000;">***Regras de Negócio:***</span>

<span style="color: #000000;">1. Opções possíveis para o "Tipo de Ente Governamental":</span>

<table border="1" class="align-center" id="bkmrk-1%3Duni%C3%A3o-2%3Destado-3%3Dd" style="border-collapse: collapse; width: 57.4074%; height: 87px;"><tbody><tr style="height: 29px;"><td style="width: 100%; height: 29px; border-style: solid; border-color: black;"><span style="color: #000000;">1=União</span></td></tr><tr style="height: 29px;"><td style="width: 100%; height: 29px; border-style: solid; border-color: black;"><span style="color: #000000;">2=Estado</span></td></tr><tr style="height: 29px;"><td style="width: 100%; height: 29px; border-style: solid; border-color: black;"><span style="color: #000000;">3=Distrito Federal</span></td></tr><tr><td style="width: 100%; border-style: solid; border-color: black;"><span style="color: #000000;">4=Município</span></td></tr></tbody></table>

<span style="color: #000000;">2. Deve conter uma opção em branco na *ComboBox*, para limpar a inserção.</span>

<span style="color: #000000;">3. Dados referentes a *ComboBox* do tipo de operação com ente governamental:</span>

<table border="1" class="align-center" id="bkmrk-1%3Dfornecimento-2%3Drec" style="border-collapse: collapse; width: 57.4074%; height: 87px;"><tbody><tr style="height: 29px;"><td style="width: 100%; height: 29px; border-style: solid; border-color: black;"><span style="color: #000000;">1=Fornecimento</span></td></tr><tr style="height: 29px;"><td style="width: 100%; height: 29px; border-style: solid; border-color: black;"><span style="color: #000000;">2=Recebimento do pagamento, conforme fato gerador do IBS/CBS definido no Art. 10 § 2º</span></td></tr></tbody></table>

##### <span style="color: #000000;">***Questões Técnicas:***</span>

<span style="color: #000000;">***1.*** As informações devem ficar salvas na base de dados na tabela 'cte'</span>

<span style="color: #000000;">***2.*** O exemplo de XML se apresenta na seguinte parte da documentação.</span>

#### <span style="color: #000000;">**PROC003 Outros Ajustes (ajustes XML):**</span>

##### <span style="color: #000000;">***Regras de Negócio:***</span><span style="color: #000000;">  
</span>

<span style="color: #000000;">***1.*** O grupo de informações do ICMS e ICMS ST passam a ser não obrigatórios (0-1)  
</span>

[![image-1747157406065.png](https://docs.softensistemas.com.br/uploads/images/gallery/2025-05/scaled-1680-/image-1747157406065.png)](https://docs.softensistemas.com.br/uploads/images/gallery/2025-05/image-1747157406065.png)

<span style="color: #000000;"> **1.1** **Obrigatoriedade do ICMS:** Os dados de ICMS deixam de ser obrigatórios.</span>  
  
<span style="color: #000000;"> **1.2** **Mesmo sendo opcional, se preencher o grupo ICMS**: Ele deve ser gerado corretamente (sem erros de schema ou valores inválidos). Se não tiver nada para informar, pode omitir totalmente.</span>

##### <span style="color: #000000;">***Questões Técnicas Gerais:***</span>

**<span style="color: #000000;">1. Mudanças na base de dados, criação de campo para armazenar as dados da compra governamental:</span>**

```SQL
ALTER TABLE nfe
ADD COLUMN TpEnteGov CHAR(2),
ADD COLUMN redutor DECIMAL,
ADD COLUMN tpOperacao CHAR(1); --NOVA COLUNA NA BASE DE DADOS 16/06/2025
```

<span style="color: #000000;">©SOFTEN SISTEMAS 2025</span>