/// <summary>
/// Limpa Recibo no Envio
/// </summary>
/// <param name="objListaLote"></param>
public void LimpaRecibo(tcLoteRps objListaLote)
{
StringBuilder sSql = new StringBuilder();
try
{
for (int i = 0; i < objListaLote.Rps.Count; i++)
{
sSql = new StringBuilder();
sSql.Append("update nf ");
sSql.Append("set cd_recibonfe ='' ");
sSql.Append("where ");
sSql.Append("cd_empresa ='");
sSql.Append(belStatic.codEmpresaNFe);
sSql.Append("' ");
sSql.Append("and ");
sSql.Append("cd_nfseq ='");
sSql.Append(objLoteRpsAlter.Rps[i].InfRps.IdentificacaoRps.Nfseq);
sSql.Append("'");
using (FbCommand cmdUpdate = new FbCommand(sSql.ToString(), cx.get_Conexao()))
{
cx.Open_Conexao();
cmdUpdate.ExecuteNonQuery();
}
}
}
catch (Exception)
{
throw;
}
finally { cx.Close_Conexao(); }
}
public belRecepcao(string sLoteXml, X509Certificate2 cert, bel.NFes.tcLoteRps objLoteRpsAlter)
{
this.sLoteXml = sLoteXml;
this.cert = cert;
this.objLoteRpsAlter = objLoteRpsAlter;
TransmitirLote();
}
public void GerarAqruivoXml(tcLoteRps objLoteRpd)
{
try
{
List<string> ListaNfes = new List<string>();
Globais glob = new Globais();
XDocument xdoc = new XDocument();
XNamespace tns = "http://www.ginfes.com.br/servico_enviar_lote_rps_envio";
XNamespace tipos = "http://www.ginfes.com.br/tipos_v03.xsd";
XNamespace ds = "http://www.w3.org/2000/09/xmldsig#";
XNamespace xsi = "http://www.w3.org/2001/XMLSchema-instance";
XNamespace n1 = "http://www.altova.com/samplexml/other-namespace";
XNamespace pf = "http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd";
XContainer conEnviarLoteRpsEnvio = (new XElement(pf + "EnviarLoteRpsEnvio", new XAttribute("xmlns", "http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd")));
XContainer conLoteRps = (new XElement(pf + "LoteRps", new XAttribute("Id", objLoteRpd.NumeroLote),
new XAttribute(XNamespace.Xmlns + "tipos", "http://www.ginfes.com.br/tipos_v03.xsd"),
new XElement(tipos + "NumeroLote", objLoteRpd.NumeroLote.ToString()),
new XElement(tipos + "Cnpj", objLoteRpd.Cnpj.ToString()),
new XElement(tipos + "InscricaoMunicipal", objLoteRpd.InscricaoMunicipal.ToString()),
new XElement(tipos + "QuantidadeRps", objLoteRpd.QuantidadeRps.ToString())));
XContainer conListaRps = (new XElement(tipos + "ListaRps"));
XContainer conRps = (new XElement(tipos + "Rps"));
XContainer conInfRps = null;
XContainer conSubstituto = null;
XContainer conServico = null;
XContainer conPrestador = null;
XContainer conTomador = null;
XContainer conIntermediarioServico = null;
XContainer conConstrucaoCivil = null;
AssinaNFeXml Assinatura = new AssinaNFeXml();
foreach (TcRps rps in objLoteRpd.Rps)
{
#region IdentificacaoRps conRps
try
{
conInfRps = (new XElement(tipos + "InfRps", new XElement(tipos + "IdentificacaoRps",
new XElement(tipos + "Numero", rps.InfRps.IdentificacaoRps.Numero),
new XElement(tipos + "Serie", rps.InfRps.IdentificacaoRps.Serie),
new XElement(tipos + "Tipo", rps.InfRps.IdentificacaoRps.Tipo)),
new XElement(tipos + "DataEmissao", HLP.Util.Util.GetDateServidor().Date.ToString("yyyy-MM-ddTHH:mm:ss")),
new XElement(tipos + "NaturezaOperacao", rps.InfRps.NaturezaOperacao),
((rps.InfRps.RegimeEspecialTributacao != 0) ? new XElement(tipos + "RegimeEspecialTributacao", rps.InfRps.RegimeEspecialTributacao) : null),
new XElement(tipos + "OptanteSimplesNacional", rps.InfRps.OptanteSimplesNacional),
new XElement(tipos + "IncentivadorCultural", rps.InfRps.IncentivadorCultural),
new XElement(tipos + "Status", rps.InfRps.Status)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('IdentificacaoRps')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region RpsSubstituido
if (rps.InfRps.RpsSubstituido != null)
{
try
{
conSubstituto = (new XElement(tipos + "RpsSubstituido",
new XElement(tipos + "Numero", rps.InfRps.RpsSubstituido.Numero),
new XElement(tipos + "Serie", rps.InfRps.RpsSubstituido.Serie),
new XElement(tipos + "Tipo", rps.InfRps.RpsSubstituido.Tipo)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('RpsSubstituido')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
}
#endregion
#region Servico
try
{
conServico = (new XElement(tipos + "Servico", new XElement(tipos + "Valores",
new XElement(tipos + "ValorServicos", rps.InfRps.Servico.Valores.ValorServicos.ToString("#0.00").Replace(",", ".")),
((rps.InfRps.Servico.Valores.ValorDeducoes > 0) ? new XElement(tipos + "ValorDeducoes", rps.InfRps.Servico.Valores.ValorDeducoes.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorPis > 0) ? new XElement(tipos + "ValorPis", rps.InfRps.Servico.Valores.ValorPis.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorCofins > 0) ? new XElement(tipos + "ValorCofins", rps.InfRps.Servico.Valores.ValorCofins.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorInss > 0) ? new XElement(tipos + "ValorInss", rps.InfRps.Servico.Valores.ValorInss.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorIr > 0) ? new XElement(tipos + "ValorIr", rps.InfRps.Servico.Valores.ValorIr.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorCsll > 0) ? new XElement(tipos + "ValorCsll", rps.InfRps.Servico.Valores.ValorCsll.ToString("#0.00").Replace(",", ".")) : null),
new XElement(tipos + "IssRetido", rps.InfRps.Servico.Valores.IssRetido),
((rps.InfRps.Servico.Valores.ValorIss > 0) ? new XElement(tipos + "ValorIss", rps.InfRps.Servico.Valores.ValorIss.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorIssRetido > 0) ? new XElement(tipos + "ValorIssRetido", rps.InfRps.Servico.Valores.ValorIssRetido.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.OutrasRetencoes > 0) ? new XElement(tipos + "OutrasRetencoes", rps.InfRps.Servico.Valores.OutrasRetencoes.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.BaseCalculo > 0) ? new XElement(tipos + "BaseCalculo", rps.InfRps.Servico.Valores.BaseCalculo.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.Aliquota > 0) ? new XElement(tipos + "Aliquota", (rps.InfRps.Servico.Valores.Aliquota / 100).ToString("#0.0000").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorLiquidoNfse > 0) ? new XElement(tipos + "ValorLiquidoNfse", rps.InfRps.Servico.Valores.ValorLiquidoNfse.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.DescontoCondicionado > 0) ? new XElement(tipos + "DescontoCondicionado", rps.InfRps.Servico.Valores.DescontoCondicionado.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.DescontoIncondicionado > 0) ? new XElement(tipos + "DescontoIncondicionado", rps.InfRps.Servico.Valores.DescontoIncondicionado.ToString("#0.00").Replace(",", ".")) : null)),
new XElement(tipos + "ItemListaServico", rps.InfRps.Servico.ItemListaServico),
((rps.InfRps.Servico.CodigoCnae != "") ? new XElement(tipos + "CodigoCnae", rps.InfRps.Servico.CodigoCnae) : null),
(((rps.InfRps.Servico.CodigoTributacaoMunicipio != "") && (rps.InfRps.Servico.CodigoTributacaoMunicipio != "0")) ? new XElement(tipos + "CodigoTributacaoMunicipio", rps.InfRps.Servico.CodigoTributacaoMunicipio) : null),
new XElement(tipos + "Discriminacao", rps.InfRps.Servico.Discriminacao),
new XElement(tipos + "CodigoMunicipio", rps.InfRps.Servico.CodigoMunicipio)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('Servico')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region Prestador
try
{
conPrestador = (new XElement(tipos + "Prestador", new XElement(tipos + "Cnpj", rps.InfRps.Prestador.Cnpj),
((rps.InfRps.Prestador.InscricaoMunicipal != "") ? new XElement(tipos + "InscricaoMunicipal", rps.InfRps.Prestador.InscricaoMunicipal) : null)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('Prestador')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region Tomador
try
{
conTomador = (new XElement(tipos + "Tomador", ((rps.InfRps.Tomador.IdentificacaoTomador != null) ? new XElement(tipos + "IdentificacaoTomador", new XElement(tipos + "CpfCnpj",
new XElement(tipos + (rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj != "" ? "Cnpj" : "Cpf"), (rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj != "" ? rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj : rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cpf))),
(rps.InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal != "" ? (new XElement(tipos + "InscricaoMunicipal", rps.InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal)) : null)) : null),
new XElement(tipos + "RazaoSocial", rps.InfRps.Tomador.RazaoSocial),
new XElement(tipos + "Endereco",
new XElement(tipos + "Endereco", rps.InfRps.Tomador.Endereco.Endereco),
new XElement(tipos + "Numero", rps.InfRps.Tomador.Endereco.Numero),
(rps.InfRps.Tomador.Endereco.Complemento != "" ? new XElement(tipos + "Complemento", rps.InfRps.Tomador.Endereco.Complemento) : null),
new XElement(tipos + "Bairro", rps.InfRps.Tomador.Endereco.Bairro),
new XElement(tipos + "CodigoMunicipio", rps.InfRps.Tomador.Endereco.CodigoMunicipio),
new XElement(tipos + "Uf", rps.InfRps.Tomador.Endereco.Uf),
new XElement(tipos + "Cep", rps.InfRps.Tomador.Endereco.Cep))));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('Tomador')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region IntermediarioServico
try
{
if (rps.InfRps.IntermediarioServico != null)
{
conIntermediarioServico = (new XElement(tipos + "IntermediarioServico", new XElement(tipos + "RazaoSocial", rps.InfRps.IntermediarioServico.RazaoSocial),
new XElement(tipos + "CpfCnpj", (new XElement(tipos + (rps.InfRps.IntermediarioServico.CpfCnpj.Cnpj != null ? "Cnpj" : "Cpf"), (rps.InfRps.IntermediarioServico.CpfCnpj.Cnpj != null ? rps.InfRps.IntermediarioServico.CpfCnpj.Cnpj : rps.InfRps.IntermediarioServico.CpfCnpj.Cpf)))),
new XElement(tipos + "InscricaoMunicipal", rps.InfRps.IntermediarioServico.InscricaoMunicipal)));
}
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('IntermediarioServico')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region ConstrucaoCivil
try
{
if (rps.InfRps.ConstrucaoCivil != null)
{
if ((rps.InfRps.ConstrucaoCivil.CodigoObra != "") && (rps.InfRps.ConstrucaoCivil.Art != ""))
{
conConstrucaoCivil = (new XElement(tipos + "ConstrucaoCivil", new XElement(tipos + "CodigoObra", rps.InfRps.ConstrucaoCivil.CodigoObra),
new XElement(tipos + "Art", rps.InfRps.ConstrucaoCivil.Art)));
}
}
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('ConstrucaoCivil')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
try
{
if (conSubstituto != null)
{
conInfRps.Add(conSubstituto);
}
conInfRps.Add(conServico);
conInfRps.Add(conPrestador);
conInfRps.Add(conTomador);
if (conIntermediarioServico != null) { conInfRps.Add(conIntermediarioServico); }
if (conConstrucaoCivil != null) { conInfRps.Add(conConstrucaoCivil); }
conRps.Add(conInfRps);
// string nfe = Assinatura.ConfigurarArquivo(conRps.ToString(), "InfRps", cert);
// XmlDocument xml = new XmlDocument();
// xml.LoadXml(nfe);
// conListaRps.Add(xml);
conListaRps.Add(conRps);
//Salva o Rps;
XDocument xdocsalvanfesemlot = new XDocument(conRps);
string sPasta = rps.InfRps.DataEmissao.ToString("MM/yy").Replace("/", "");
string sNomeArquivo = rps.InfRps.DataEmissao.ToString("MM/yy").Replace("/", "") + rps.InfRps.IdentificacaoRps.Serie + rps.InfRps.IdentificacaoRps.Numero;
DirectoryInfo dPastaData = new DirectoryInfo(belStaticPastas.ENVIO + "\\Servicos\\" + sPasta);
if (!dPastaData.Exists) { dPastaData.Create(); }
xdocsalvanfesemlot.Save(belStaticPastas.ENVIO + "\\Servicos\\" + sPasta + "\\" + sNomeArquivo + "-nfes.xml");
conRps = (new XElement(tipos + "Rps"));
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + "sNota" + "Erro ao assinar a nfe de sequencia " + "sNota" + x.Message);
}
}
conLoteRps.Add(conListaRps);
conEnviarLoteRpsEnvio.Add(conLoteRps);
//Assina Arquivo
string nfes = Assinatura.ConfigurarArquivo(conEnviarLoteRpsEnvio.ToString(), "LoteRps", cert);
sXmlLote = "<?xml version=\"1.0\" encoding=\"utf-8\"?>" + nfes;
//Grava
string sPathLote = belStaticPastas.ENVIO + "\\Servicos\\" + "Lote_" + objLoteRpd.NumeroLote + ".xml";
StreamWriter sw = new StreamWriter(sPathLote);
sw.Write(sXmlLote);
sw.Close();
#region Valida_Xml|
Globais getschema = new Globais();
XmlSchemaCollection myschema = new XmlSchemaCollection();
XmlValidatingReader reader;
try
{
XmlParserContext context = new XmlParserContext(null, null, "", XmlSpace.None);
reader = new XmlValidatingReader(sXmlLote, XmlNodeType.Element, context);
myschema.Add("http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd", belStaticPastas.SCHEMA_NFSE + "\\servico_enviar_lote_rps_envio_v03.xsd");
reader.ValidationType = ValidationType.Schema;
reader.Schemas.Add(myschema);
while (reader.Read())
{
}
}
catch (XmlException x)
{
File.Delete(sPathLote);
throw new Exception(x.Message);
}
catch (XmlSchemaException x)
{
File.Delete(sPathLote);
throw new Exception(x.Message);
}
#endregion
}
catch (Exception ex)
{
throw ex;
}
}
public tcLoteRps BuscaDadosNFes(List<string> sListaNotas)
{
belConnection cx = new belConnection();
try
{
objLoteRps = new tcLoteRps();
objLoteRps.Rps = new List<TcRps>();
foreach (string sNota in sListaNotas)
{
TcRps objTcRps = new TcRps();
//IdentificacaoRps - TcIdentificacaoRps
daotcIdentificacaoRps objdaotcIdentificacaoRps = new daotcIdentificacaoRps();
objTcRps.InfRps = new TcInfRps();
StringBuilder sQuery = new StringBuilder();
sQuery.Append("SELECT coalesce (tpdoc.cd_natureza_oper_nfse,'1')cd_natureza_oper_nfse , ");
sQuery.Append("coalesce (empresa.st_simples,'')st_simples , ");
sQuery.Append("coalesce (empresa.cd_regime_trib_especial,'0')RegimeEspecialTributacao , ");
sQuery.Append("coalesce (empresa.st_insentivador_cultural,'N')st_insentivador_cultural from nf ");
sQuery.Append("inner join tpdoc on nf.cd_tipodoc = tpdoc.cd_tipodoc ");
sQuery.Append("inner join empresa on empresa.cd_empresa = nf.cd_empresa ");
sQuery.Append(" where nf.cd_nfseq = '" + sNota + "' and ");
sQuery.Append(" nf.cd_empresa = '" + belStatic.codEmpresaNFe + "'");
FbCommand Command = new FbCommand(sQuery.ToString(), cx.get_Conexao());
cx.Open_Conexao();
Command.ExecuteNonQuery();
FbDataReader dr = Command.ExecuteReader();
dr.Read();
objTcRps.InfRps.DataEmissao = HLP.Util.Util.GetDateServidor();
objTcRps.InfRps.NaturezaOperacao = Convert.ToInt16(dr["cd_natureza_oper_nfse"].ToString());
objTcRps.InfRps.OptanteSimplesNacional = (dr["st_simples"].ToString().Equals("S") ? 1 : 2);
objTcRps.InfRps.IncentivadorCultural = (dr["st_insentivador_cultural"].ToString().Equals("S")?1:2);
objTcRps.InfRps.Status = 1;//Normal;
if (objTcRps.InfRps.OptanteSimplesNacional == 1)
{
objTcRps.InfRps.RegimeEspecialTributacao = Convert.ToInt16(dr["RegimeEspecialTributacao"].ToString());
}
else
{
objTcRps.InfRps.RegimeEspecialTributacao = 0;
}
objTcRps.InfRps.IdentificacaoRps = objdaotcIdentificacaoRps.BuscatcIdentificacaoRps(cx.get_Conexao(), sNota);
//RpsSubstituido - TcIdentificacaoRps // Método tratado na visualização da Nota;
//daoRpsSubstituido objdaoRpsSubstituido = new daoRpsSubstituido();
//objTcRps.InfRps.RpsSubstituido = objdaoRpsSubstituido.RetornaIdentificacaoRpds(Conn, sNota);
//Servico - TcDadosServico
daoServico objdaoServico = new daoServico();
objTcRps.InfRps.Servico = objdaoServico.RetornaDadosServico(cx.get_Conexao(), sNota, objTcRps.InfRps.NaturezaOperacao);
//Prestador - tcIdentificacaoPrestador
daoPrestador objdaoPrestador = new daoPrestador();
objTcRps.InfRps.Prestador = objdaoPrestador.RettcIdentificacaoPrestador(cx.get_Conexao(), sNota);
objLoteRps.Cnpj = objTcRps.InfRps.Prestador.Cnpj; // Tag Pai;
objLoteRps.InscricaoMunicipal = objTcRps.InfRps.Prestador.InscricaoMunicipal; //Tag Pai;
//Tomador - TcDadosTomador
daoTomador objdaoTomador = new daoTomador();
objTcRps.InfRps.Tomador = objdaoTomador.RettcDadosTomador(cx.get_Conexao(), sNota);
//IntermediarioServico - tcIdentificacaoIntermediarioServico //Tratado na visualização da Nota
//daoIntermediarioServico objdaoIntermediarioServico = new daoIntermediarioServico();
//objTcRps.InfRps.IntermediarioServico = objdaoIntermediarioServico.RettcIdentificacaoIntermediarioServico(Conn, sNota);
//ConstrucaoCivil - TcDadosContrucaoCivil - Tratado na Visualização da Nota
if (belStatic.sNomeEmpresa.Equals("AENGE"))
{
daoConstrucaoCivil objdaoConstrucaoCivil = new daoConstrucaoCivil();
objTcRps.InfRps.ConstrucaoCivil = objdaoConstrucaoCivil.RettcDadosConstrucaoCivil(cx.get_Conexao(), sNota);
}
objLoteRps.Rps.Add(objTcRps);
}
daoUtil objdaoUtil = new daoUtil();
objLoteRps.NumeroLote = objdaoUtil.RetornaProximoValorGenerator("GEN_LOTE_NFES", 15);
objLoteRps.QuantidadeRps = objLoteRps.Rps.Count;
return objLoteRps;
}
catch (Exception ex)
{
throw ex;
}
finally
{
cx.Close_Conexao();
}
}
public daoRecepcao(string sReciboProt, bel.NFes.tcLoteRps objLoteRpsAlter)
{
this.sReciboProt = sReciboProt;
this.objLoteRpsAlter = objLoteRpsAlter;
}
public frmVisualizaNfs(tcLoteRps objLoteRps)
{
InitializeComponent();
this.objLoteRps = objLoteRps;
}
private void CriaObjAlter()
{
try
{
tcLoteRps obj = new tcLoteRps();
obj.Rps = new List<TcRps>();
obj.NumeroLote = this.objLoteRps.NumeroLote;
obj.Cnpj = this.objLoteRps.Cnpj;
obj.InscricaoMunicipal = this.objLoteRps.InscricaoMunicipal;
obj.QuantidadeRps = this.objLoteRps.QuantidadeRps;
for (int i = 0; i < this.objLoteRps.Rps.Count; i++)
{
TcRps objTcTcRps = new TcRps();
#region Identificacao
objTcTcRps.InfRps = new TcInfRps();
objTcTcRps.InfRps.DataEmissao = this.objLoteRps.Rps[i].InfRps.DataEmissao;
objTcTcRps.InfRps.NaturezaOperacao = this.objLoteRps.Rps[i].InfRps.NaturezaOperacao;
objTcTcRps.InfRps.RegimeEspecialTributacao = this.objLoteRps.Rps[i].InfRps.RegimeEspecialTributacao;
objTcTcRps.InfRps.OptanteSimplesNacional = this.objLoteRps.Rps[i].InfRps.OptanteSimplesNacional;
objTcTcRps.InfRps.IncentivadorCultural = this.objLoteRps.Rps[i].InfRps.IncentivadorCultural;
objTcTcRps.InfRps.Status = this.objLoteRps.Rps[i].InfRps.Status;
objTcTcRps.InfRps.IdentificacaoRps = new tcIdentificacaoRps();
objTcTcRps.InfRps.IdentificacaoRps.Numero = this.objLoteRps.Rps[i].InfRps.IdentificacaoRps.Numero;
objTcTcRps.InfRps.IdentificacaoRps.Serie = this.objLoteRps.Rps[i].InfRps.IdentificacaoRps.Serie;
objTcTcRps.InfRps.IdentificacaoRps.Tipo = this.objLoteRps.Rps[i].InfRps.IdentificacaoRps.Tipo;
objTcTcRps.InfRps.IdentificacaoRps.Nfseq = this.objLoteRps.Rps[i].InfRps.IdentificacaoRps.Nfseq;
if (this.objLoteRps.Rps[i].InfRps.RpsSubstituido != null)
{
objTcTcRps.InfRps.RpsSubstituido = new tcIdentificacaoRps();
objTcTcRps.InfRps.RpsSubstituido.Numero = this.objLoteRps.Rps[i].InfRps.RpsSubstituido.Numero;
objTcTcRps.InfRps.RpsSubstituido.Serie = this.objLoteRps.Rps[i].InfRps.RpsSubstituido.Serie;
objTcTcRps.InfRps.RpsSubstituido.Tipo = this.objLoteRps.Rps[i].InfRps.RpsSubstituido.Tipo;
}
#endregion
#region Serviço
objTcTcRps.InfRps.Servico = new TcDadosServico();
objTcTcRps.InfRps.Servico.Valores = new TcValores();
objTcTcRps.InfRps.Servico.Valores.ValorServicos = this.objLoteRps.Rps[i].InfRps.Servico.Valores.ValorServicos;
objTcTcRps.InfRps.Servico.Valores.ValorDeducoes = this.objLoteRps.Rps[i].InfRps.Servico.Valores.ValorDeducoes;
objTcTcRps.InfRps.Servico.Valores.ValorCsll = this.objLoteRps.Rps[i].InfRps.Servico.Valores.ValorCsll;
objTcTcRps.InfRps.Servico.Valores.ValorPis = this.objLoteRps.Rps[i].InfRps.Servico.Valores.ValorPis;
objTcTcRps.InfRps.Servico.Valores.ValorCofins = this.objLoteRps.Rps[i].InfRps.Servico.Valores.ValorCofins;
objTcTcRps.InfRps.Servico.Valores.IssRetido = this.objLoteRps.Rps[i].InfRps.Servico.Valores.IssRetido;
objTcTcRps.InfRps.Servico.Valores.ValorInss = this.objLoteRps.Rps[i].InfRps.Servico.Valores.ValorInss;
objTcTcRps.InfRps.Servico.Valores.ValorIr = this.objLoteRps.Rps[i].InfRps.Servico.Valores.ValorIr;
objTcTcRps.InfRps.Servico.Valores.ValorIss = this.objLoteRps.Rps[i].InfRps.Servico.Valores.ValorIss;
objTcTcRps.InfRps.Servico.Valores.OutrasRetencoes = this.objLoteRps.Rps[i].InfRps.Servico.Valores.OutrasRetencoes;
objTcTcRps.InfRps.Servico.Valores.BaseCalculo = this.objLoteRps.Rps[i].InfRps.Servico.Valores.BaseCalculo;
objTcTcRps.InfRps.Servico.Valores.Aliquota = this.objLoteRps.Rps[i].InfRps.Servico.Valores.Aliquota;
objTcTcRps.InfRps.Servico.Valores.ValorLiquidoNfse = this.objLoteRps.Rps[i].InfRps.Servico.Valores.ValorLiquidoNfse;
objTcTcRps.InfRps.Servico.Valores.ValorIssRetido = this.objLoteRps.Rps[i].InfRps.Servico.Valores.ValorIssRetido;
objTcTcRps.InfRps.Servico.Valores.DescontoCondicionado = this.objLoteRps.Rps[i].InfRps.Servico.Valores.DescontoCondicionado;
objTcTcRps.InfRps.Servico.Valores.DescontoIncondicionado = this.objLoteRps.Rps[i].InfRps.Servico.Valores.DescontoIncondicionado;
objTcTcRps.InfRps.Servico.ItemListaServico = this.objLoteRps.Rps[i].InfRps.Servico.ItemListaServico;
objTcTcRps.InfRps.Servico.CodigoTributacaoMunicipio = this.objLoteRps.Rps[i].InfRps.Servico.CodigoTributacaoMunicipio;
objTcTcRps.InfRps.Servico.CodigoCnae = this.objLoteRps.Rps[i].InfRps.Servico.CodigoCnae;
objTcTcRps.InfRps.Servico.CodigoMunicipio = this.objLoteRps.Rps[i].InfRps.Servico.CodigoMunicipio;
objTcTcRps.InfRps.Servico.Discriminacao = this.objLoteRps.Rps[i].InfRps.Servico.Discriminacao;
#endregion
#region Dados Adicionais
objTcTcRps.InfRps.Prestador = new tcIdentificacaoPrestador();
objTcTcRps.InfRps.Prestador.Cnpj = this.objLoteRps.Rps[i].InfRps.Prestador.Cnpj;
objTcTcRps.InfRps.Prestador.InscricaoMunicipal = this.objLoteRps.Rps[i].InfRps.Prestador.InscricaoMunicipal;
objTcTcRps.InfRps.Tomador = new tcDadosTomador();
objTcTcRps.InfRps.Tomador.IdentificacaoTomador = new tcIdentificacaoTomador();
if (this.objLoteRps.Rps[i].InfRps.Tomador.IdentificacaoTomador.CpfCnpj != null)
{
if (this.objLoteRps.Rps[i].InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj != "")
{
objTcTcRps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj = new TcCpfCnpj();
objTcTcRps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj = this.objLoteRps.Rps[i].InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj;
}
else if (this.objLoteRps.Rps[i].InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cpf != "")
{
objTcTcRps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj = new TcCpfCnpj();
objTcTcRps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cpf = this.objLoteRps.Rps[i].InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cpf;
}
}
objTcTcRps.InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal = this.objLoteRps.Rps[i].InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal;
objTcTcRps.InfRps.Tomador.RazaoSocial = this.objLoteRps.Rps[i].InfRps.Tomador.RazaoSocial;
if (this.objLoteRps.Rps[i].InfRps.Tomador.Endereco != null)
{
objTcTcRps.InfRps.Tomador.Endereco = new TcEndereco();
objTcTcRps.InfRps.Tomador.Endereco.Endereco = this.objLoteRps.Rps[i].InfRps.Tomador.Endereco.Endereco;
objTcTcRps.InfRps.Tomador.Endereco.Numero = this.objLoteRps.Rps[i].InfRps.Tomador.Endereco.Numero;
objTcTcRps.InfRps.Tomador.Endereco.Complemento = this.objLoteRps.Rps[i].InfRps.Tomador.Endereco.Complemento;
objTcTcRps.InfRps.Tomador.Endereco.Bairro = this.objLoteRps.Rps[i].InfRps.Tomador.Endereco.Bairro;
objTcTcRps.InfRps.Tomador.Endereco.Uf = this.objLoteRps.Rps[i].InfRps.Tomador.Endereco.Uf;
objTcTcRps.InfRps.Tomador.Endereco.CodigoMunicipio = this.objLoteRps.Rps[i].InfRps.Tomador.Endereco.CodigoMunicipio;
objTcTcRps.InfRps.Tomador.Endereco.Cep = this.objLoteRps.Rps[i].InfRps.Tomador.Endereco.Cep;
}
if (this.objLoteRps.Rps[i].InfRps.Tomador.Contato != null)
{
objTcTcRps.InfRps.Tomador.Contato = new TcContato();
objTcTcRps.InfRps.Tomador.Contato.Telefone = this.objLoteRps.Rps[i].InfRps.Tomador.Contato.Telefone;
objTcTcRps.InfRps.Tomador.Contato.Email = this.objLoteRps.Rps[i].InfRps.Tomador.Contato.Email;
}
if (this.objLoteRps.Rps[i].InfRps.IntermediarioServico != null)
{
objTcTcRps.InfRps.IntermediarioServico = new TcIdentificacaoIntermediarioServico();
objTcTcRps.InfRps.IntermediarioServico.RazaoSocial = this.objLoteRps.Rps[i].InfRps.IntermediarioServico.RazaoSocial;
objTcTcRps.InfRps.IntermediarioServico.InscricaoMunicipal = this.objLoteRps.Rps[i].InfRps.IntermediarioServico.InscricaoMunicipal;
if (this.objLoteRps.Rps[i].InfRps.IntermediarioServico.CpfCnpj != null)
{
if (this.objLoteRps.Rps[i].InfRps.IntermediarioServico.CpfCnpj.Cnpj != "")
{
objTcTcRps.InfRps.IntermediarioServico.CpfCnpj = new TcCpfCnpj();
objTcTcRps.InfRps.IntermediarioServico.CpfCnpj.Cnpj = this.objLoteRps.Rps[i].InfRps.IntermediarioServico.CpfCnpj.Cnpj;
}
else if (this.objLoteRps.Rps[i].InfRps.IntermediarioServico.CpfCnpj.Cpf != "")
{
objTcTcRps.InfRps.IntermediarioServico.CpfCnpj = new TcCpfCnpj();
objTcTcRps.InfRps.IntermediarioServico.CpfCnpj.Cpf = this.objLoteRps.Rps[i].InfRps.IntermediarioServico.CpfCnpj.Cpf;
}
}
}
if (this.objLoteRps.Rps[i].InfRps.ConstrucaoCivil != null)
{
objTcTcRps.InfRps.ConstrucaoCivil = new tcDadosConstrucaoCivil();
objTcTcRps.InfRps.ConstrucaoCivil.Art = this.objLoteRps.Rps[i].InfRps.ConstrucaoCivil.Art;
objTcTcRps.InfRps.ConstrucaoCivil.CodigoObra = this.objLoteRps.Rps[i].InfRps.ConstrucaoCivil.CodigoObra;
}
#endregion
obj.Rps.Add(objTcTcRps);
}
this.objLoteRpsAlter = obj;
}
catch (Exception ex)
{
throw ex;
}
}
