/// <summary>
/// Deserializes workflow markup into an TNfeProc object
/// </summary>
/// <param name="xml">string workflow markup to deserialize</param>
/// <param name="obj">Output TNfeProc object</param>
/// <param name="exception">output Exception value if deserialize failed</param>
/// <returns>true if this XmlSerializer can deserialize the object; otherwise, false</returns>
public static bool Deserialize(string xml, out TNfeProc obj, out System.Exception exception)
{
exception = null;
obj = default(TNfeProc);
try
{
obj = Deserialize(xml);
return true;
}
catch (System.Exception ex)
{
exception = ex;
return false;
}
}
public void Generate(DownloadedHtmlData downloadedData, string directory)
{
var nota = new TNfeProc();
UpdateDadosNfe(downloadedData.ChaveAcessso,
nota,
downloadedData.DadosNfe,
downloadedData.DadosEmitente,
downloadedData.InformacoesAdicionais);
UpdateDadosEmitente(nota, downloadedData.DadosEmitente);
UpdateDadosDestinatario(nota, downloadedData.DadosDestinatario);
UpdateProdutos(nota, downloadedData.Products);
UpdateTotais(nota, downloadedData.Totais);
UpdateTransporte(nota, downloadedData.DadosTransporte);
UpdateAdicionais(nota, downloadedData.InformacoesAdicionais);
var xml = Util.Serialize(nota);
xml = xml.Replace("protNFe versao=\"2.00\"", "protNFe xmlns=\"http://www.portalfiscal.inf.br/nfe\" versao=\"2.00\"");
SaveXml(xml, directory);
}
private void UpdateDadosDestinatario(TNfeProc nota, IList<PostResultItem> dadosDestinatario)
{
nota.NFe.infNFe.dest = new TNFeInfNFeDest
{
ItemElementName = ITCTypeCNPJCPF.CNPJ,
Item = GetValue(dadosDestinatario, "CNPJ")
.Replace(".", string.Empty)
.Replace("/", string.Empty)
.Replace("-", string.Empty).Trim(),
xNome = GetValue(dadosDestinatario, "Nome / Razão Social"),
IE = GetValue(dadosDestinatario, "Inscrição Estadual")
};
var ender = GetValue(dadosDestinatario, "Endereço");
var enderParts = ender.Split(new[] { "," }, StringSplitOptions.None);
var nro = enderParts.Length >= 1 ? Regex.Match(enderParts[1], @"\d+").Value : string.Empty;
if (string.IsNullOrWhiteSpace(nro))
nro = Regex.Match(ender, @"\d+").Value;
var xLgr = enderParts.Length > 0 ? enderParts[0] : string.Empty;
nota.NFe.infNFe.dest.enderDest = new TEndereco();
if (!string.IsNullOrWhiteSpace(xLgr))
nota.NFe.infNFe.dest.enderDest.xLgr = xLgr;
if (!string.IsNullOrWhiteSpace(nro))
nota.NFe.infNFe.dest.enderDest.nro = nro;
var xCpl = enderParts.Length >= 1 ? enderParts[1].Trim() : string.Empty;
if (!string.IsNullOrWhiteSpace(xCpl) && xCpl != nota.NFe.infNFe.dest.enderDest.nro && xCpl.Length > 3)
nota.NFe.infNFe.dest.enderDest.xCpl = string.IsNullOrWhiteSpace(nota.NFe.infNFe.dest.enderDest.nro) ? xCpl.Trim() : xCpl.Replace(nota.NFe.infNFe.dest.enderDest.nro, string.Empty).Trim();
var bairro = GetValue(dadosDestinatario, "Bairro / Distrito");
if (!string.IsNullOrWhiteSpace(bairro))
nota.NFe.infNFe.dest.enderDest.xBairro = bairro;
nota.NFe.infNFe.dest.enderDest.cMun = GetValue(dadosDestinatario, "Município").Split(new[] { "-" }, StringSplitOptions.None)[0].Trim();
nota.NFe.infNFe.dest.enderDest.xMun = GetValue(dadosDestinatario, "Município").Split(new[] { "-" }, StringSplitOptions.None)[1].Trim(); ;
nota.NFe.infNFe.dest.enderDest.UF = GetTUF(GetValue(dadosDestinatario, "UF"));
nota.NFe.infNFe.dest.enderDest.CEP = GetValue(dadosDestinatario, "CEP").Replace("-", string.Empty);
nota.NFe.infNFe.dest.enderDest.cPais = "1058";
nota.NFe.infNFe.dest.enderDest.xPais = "BRASIL";
var fone = GetValue(dadosDestinatario, "Telefone");
if (!string.IsNullOrWhiteSpace(fone))
nota.NFe.infNFe.dest.enderDest.fone = fone
.Replace("(", string.Empty)
.Replace(")", string.Empty)
.Replace("-", string.Empty);
}
private void UpdateAdicionais(TNfeProc nota, IList<PostResultItem> adicionais)
{
var infAdFisco = GetValue(adicionais, "Descrição").Trim();
if (!string.IsNullOrWhiteSpace(infAdFisco))
{
nota.NFe.infNFe.infAdic = new TNFeInfNFeInfAdic();
nota.NFe.infNFe.infAdic.infAdFisco = infAdFisco;
}
}
private void UpdateTransporte(TNfeProc nota, IList<PostResultItem> itensTransporte)
{
nota.NFe.infNFe.transp = new TNFeInfNFeTransp();
var modFrete = GetValue(itensTransporte, "Modalidade do Frete").Split(new[] { "-" }, StringSplitOptions.None)[0].Trim();
switch (modFrete)
{
case "0":
nota.NFe.infNFe.transp.modFrete = TNFeInfNFeTranspModFrete.Item0;
break;
case "1":
nota.NFe.infNFe.transp.modFrete = TNFeInfNFeTranspModFrete.Item1;
break;
case "2":
nota.NFe.infNFe.transp.modFrete = TNFeInfNFeTranspModFrete.Item2;
break;
case "9":
nota.NFe.infNFe.transp.modFrete = TNFeInfNFeTranspModFrete.Item9;
break;
}
nota.NFe.infNFe.transp.transporta = new TNFeInfNFeTranspTransporta();
var transCnpj = GetValue(itensTransporte, "CNPJ").Replace(".", string.Empty).Replace("-", string.Empty).Replace("/", string.Empty);
if (!string.IsNullOrWhiteSpace(transCnpj))
{
nota.NFe.infNFe.transp.transporta.ItemElementName = ITCTypeCNPJCPF.CNPJ;
nota.NFe.infNFe.transp.transporta.Item = transCnpj;
}
var transIe = GetValue(itensTransporte, "Inscrição Estadual");
if (!string.IsNullOrWhiteSpace(transIe))
nota.NFe.infNFe.transp.transporta.IE = transIe;
var transXnome = GetValue(itensTransporte, "Razão Social / Nome");
if (!string.IsNullOrWhiteSpace(transXnome))
nota.NFe.infNFe.transp.transporta.xNome = transXnome;
var transEnder = GetValue(itensTransporte, "Endereço Completo");
if (!string.IsNullOrWhiteSpace(transEnder))
nota.NFe.infNFe.transp.transporta.xEnder = transEnder;
var transMun = GetValue(itensTransporte, "Município");
if (!string.IsNullOrWhiteSpace(transMun))
nota.NFe.infNFe.transp.transporta.xMun = transMun;
nota.NFe.infNFe.transp.transporta.UF = GetTUF(GetValue(itensTransporte, "UF"));
var pesoB = GetValue(itensTransporte, "Peso Bruto");
nota.NFe.infNFe.transp.vol = new[]
{
new TNFeInfNFeTranspVol
{
qVol = GetValue(itensTransporte, "Quantidade"),
}
};
if (!string.IsNullOrWhiteSpace(pesoB))
nota.NFe.infNFe.transp.vol[0].pesoB = double.Parse(pesoB).ToString("0.000", enUs);
var marca = GetValue(itensTransporte, "Marca dos Volumes");
if (!string.IsNullOrWhiteSpace(marca))
nota.NFe.infNFe.transp.vol[0].marca = marca;
}
public static bool Deserialize(string xml, out TNfeProc obj)
{
System.Exception exception = null;
return Deserialize(xml, out obj, out exception);
}
public static bool LoadFromFile(string fileName, out TNfeProc obj, out System.Exception exception)
{
return LoadFromFile(fileName, Encoding.UTF8, out obj, out exception);
}
private void UpdateProdutos(TNfeProc nota, IList<Produto> produtos)
{
var itensNfe = new List<TNFeInfNFeDet>();
foreach (var produto in produtos)
{
var det = new TNFeInfNFeDet
{
nItem = produto.Num,
prod = new TNFeInfNFeDetProd
{
cProd = produto.CodigoProduto,
cEAN = produto.CodigoEANComercial,
xProd = produto.Descricao,
NCM = produto.CodigoNCM,
CFOP = GetProdCfop(produto.CFOP),
uCom = produto.UnidadeComercial,
qCom = double.Parse(produto.QuantidadeComercial).ToString("0.00", enUs),
vUnCom = double.Parse(produto.ValorUnitarioComercializacao).ToString("0.0000", enUs),
vProd = double.Parse(produto.Valor).ToString("0.00", enUs),
cEANTrib = produto.CodigoEANTributavel,
uTrib = produto.UnidadeTributavel,
qTrib = double.Parse(produto.QuantidadeTributavel).ToString("0.00", enUs),
vUnTrib = double.Parse(produto.ValorUnitarioTributacao).ToString("0.0000", enUs),
indTot = int.Parse(produto.IndicadorComposicaoValorTotalNFe.Split(new[] { "-" }, StringSplitOptions.None)[0]) == 1 ? TNFeInfNFeDetProdIndTot.Item1 : TNFeInfNFeDetProdIndTot.Item0
}
};
if (!string.IsNullOrWhiteSpace(produto.nDI))
{
det.prod.DI = new[]
{
new TNFeInfNFeDetProdDI
{
nDI = produto.nDI,
dDI = DateTime.Parse(produto.dDI).ToString("yyyy-MM-dd"),
xLocDesemb = produto.xLocDesemb,
UFDesemb = GetUFEmi(produto.UFDesemb),
dDesemb = DateTime.Parse(produto.dDesemb).ToString("yyyy-MM-dd"),
cExportador = produto.cExportador,
adi = new[]
{
new TNFeInfNFeDetProdDIAdi
{
nAdicao = produto.nAdicao,
nSeqAdic = produto.nSeqAdic,
cFabricante = produto.cFabricante
}
}
}
};
}
det.imposto = new TNFeInfNFeDetImposto();
var tiposImposto = new List<object>();
//############################ ICMS ############################
if (!string.IsNullOrWhiteSpace(produto.TributacaoICMS))
{
var tributacaoIcms = produto.TributacaoICMS.Split(new[] { "-" }, StringSplitOptions.None)[0].Trim();
var icms = new TNFeInfNFeDetImpostoICMS();
object detIcms;
switch (tributacaoIcms)
{
case "00":
detIcms = new TNFeInfNFeDetImpostoICMSICMS00();
var icms00 = (TNFeInfNFeDetImpostoICMSICMS00)detIcms;
if (!string.IsNullOrWhiteSpace(produto.modBC))
{
var modBC = produto.modBC.Split(new[] { '-' })[0].Trim();
switch (modBC)
{
case "0":
icms00.modBC = TNFeInfNFeDetImpostoICMSICMS00ModBC.Item0;
break;
case "1":
icms00.modBC = TNFeInfNFeDetImpostoICMSICMS00ModBC.Item1;
break;
case "2":
icms00.modBC = TNFeInfNFeDetImpostoICMSICMS00ModBC.Item2;
break;
case "3":
icms00.modBC = TNFeInfNFeDetImpostoICMSICMS00ModBC.Item3;
break;
}
}
icms00.vBC = double.Parse(produto.vBC).ToString("0.00", enUs);
icms00.pICMS = double.Parse(produto.pICMS).ToString("0.00", enUs);
icms00.vICMS = double.Parse(produto.vICMS).ToString("0.00", enUs);
break;
case "10":
detIcms = new TNFeInfNFeDetImpostoICMSICMS10();
break;
case "20":
detIcms = new TNFeInfNFeDetImpostoICMSICMS20();
break;
case "30":
detIcms = new TNFeInfNFeDetImpostoICMSICMS30();
break;
case "40":
detIcms = new TNFeInfNFeDetImpostoICMSICMS40();
//((TNFeInfNFeDetImpostoICMSICMS40)detIcms).orig = Torig. produto.OrigemMercadoria;
break;
case "51":
detIcms = new TNFeInfNFeDetImpostoICMSICMS51();
break;
case "60":
detIcms = new TNFeInfNFeDetImpostoICMSICMS60();
break;
case "70":
detIcms = new TNFeInfNFeDetImpostoICMSICMS70();
break;
case "90":
detIcms = new TNFeInfNFeDetImpostoICMSICMS90();
break;
case "Part":
detIcms = new TNFeInfNFeDetImpostoICMSICMSPart();
break;
case "101":
detIcms = new TNFeInfNFeDetImpostoICMSICMSSN101();
break;
case "102":
detIcms = new TNFeInfNFeDetImpostoICMSICMSSN102();
break;
case "201":
detIcms = new TNFeInfNFeDetImpostoICMSICMSSN201();
break;
case "202":
detIcms = new TNFeInfNFeDetImpostoICMSICMSSN202();
break;
case "500":
detIcms = new TNFeInfNFeDetImpostoICMSICMSSN500();
break;
case "900":
detIcms = new TNFeInfNFeDetImpostoICMSICMSSN900();
break;
case "ST":
detIcms = new TNFeInfNFeDetImpostoICMSICMSST();
break;
default:
detIcms = new TNFeInfNFeDetImpostoICMSICMS40();
break;
}
icms.Item = detIcms;
tiposImposto.Add(icms);
det.imposto.Items = tiposImposto.ToArray();
}
//############################ PIS ############################
if (!string.IsNullOrWhiteSpace(produto.PIS_CST))
{
var pis = new TNFeInfNFeDetImpostoPIS();
var pisCST = new TNFeInfNFeDetImpostoPISPISNT();
var pCst = produto.PIS_CST.Split(new[] { "-" }, StringSplitOptions.None)[0].Trim();
switch (pCst)
{
case "04":
pisCST.CST = TNFeInfNFeDetImpostoPISPISNTCST.Item04;
break;
case "06":
pisCST.CST = TNFeInfNFeDetImpostoPISPISNTCST.Item06;
break;
case "07":
pisCST.CST = TNFeInfNFeDetImpostoPISPISNTCST.Item07;
break;
case "08":
pisCST.CST = TNFeInfNFeDetImpostoPISPISNTCST.Item08;
break;
case "09":
pisCST.CST = TNFeInfNFeDetImpostoPISPISNTCST.Item09;
break;
default:
break;
}
pis.Item = pisCST;
det.imposto.PIS = pis;
}
//############################ IPI ############################
if (!string.IsNullOrWhiteSpace(produto.IPI_CST))
{
var ipi = new TNFeInfNFeDetImpostoIPI();
ipi.cEnq = produto.cEnq.Trim();
var ipiTrib = new TNFeInfNFeDetImpostoIPIIPITrib();
switch (produto.IPI_CST.Split(new[] { '-' })[0].Trim())
{
case "00":
ipiTrib.CST = TNFeInfNFeDetImpostoIPIIPITribCST.Item00;
break;
case "49":
ipiTrib.CST = TNFeInfNFeDetImpostoIPIIPITribCST.Item49;
break;
case "50":
ipiTrib.CST = TNFeInfNFeDetImpostoIPIIPITribCST.Item50;
break;
case "99":
ipiTrib.CST = TNFeInfNFeDetImpostoIPIIPITribCST.Item99;
break;
}
ipiTrib.vIPI = double.Parse(produto.IPI_vIpi).ToString("0.00", enUs);
var items = new List<ItemsChoiceType>
{
ItemsChoiceType.vBC,
ItemsChoiceType.pIPI
};
ipiTrib.ItemsElementName = items.ToArray();
ipiTrib.Items = new[]
{
produto.IPI_vBC.Replace(",","."),
string.Format("{0:0.00}", double.Parse(produto.IPI_pIpi)).Replace(",","."),
};
ipi.Item = ipiTrib;
tiposImposto.Add(ipi);
det.imposto.Items = tiposImposto.ToArray();
}
//############################ COFINS ############################
if (!string.IsNullOrWhiteSpace(produto.COFINS_CST))
{
det.imposto.COFINS = new TNFeInfNFeDetImpostoCOFINS();
var confinsNT = new TNFeInfNFeDetImpostoCOFINSCOFINSNT();
var cofinsCST = produto.COFINS_CST.Split(new[] { "-" }, StringSplitOptions.None)[0].Trim();
switch (cofinsCST)
{
case "04":
confinsNT.CST = TNFeInfNFeDetImpostoCOFINSCOFINSNTCST.Item04;
break;
case "06":
confinsNT.CST = TNFeInfNFeDetImpostoCOFINSCOFINSNTCST.Item06;
break;
case "07":
confinsNT.CST = TNFeInfNFeDetImpostoCOFINSCOFINSNTCST.Item07;
break;
case "08":
confinsNT.CST = TNFeInfNFeDetImpostoCOFINSCOFINSNTCST.Item08;
break;
case "09":
confinsNT.CST = TNFeInfNFeDetImpostoCOFINSCOFINSNTCST.Item09;
break;
}
det.imposto.COFINS.Item = confinsNT;
itensNfe.Add(det);
}
}
nota.NFe.infNFe.det = itensNfe.ToArray();
}
public virtual void SaveToFile(string fileName, TNfeProc nfe)
{
SaveToFile(fileName, nfe, Encoding.UTF8);
}
public virtual bool SaveToFile(string fileName, TNfeProc nfe, out System.Exception exception)
{
return SaveToFile(fileName, nfe, Encoding.UTF8, out exception);
}
/// <summary>
/// Serializes current TNfeProc object into file
/// </summary>
/// <param name="fileName">full path of outupt xml file</param>
/// <param name="exception">output Exception value if failed</param>
/// <returns>true if can serialize and save into file; otherwise, false</returns>
public virtual bool SaveToFile(string fileName, TNfeProc nfe, System.Text.Encoding encoding, out System.Exception exception)
{
exception = null;
try
{
SaveToFile(fileName, nfe, encoding);
return true;
}
catch (System.Exception e)
{
exception = e;
return false;
}
}
public static string Serialize(TNfeProc nfe)
{
return Serialize(nfe, Encoding.UTF8);
}
/// <summary>
/// Serializes current TNfeProc object into an XML document
/// </summary>
/// <returns>string XML value</returns>
public static string Serialize(TNfeProc nfe, System.Text.Encoding encoding)
{
System.IO.StreamReader streamReader = null;
System.IO.MemoryStream memoryStream = null;
try
{
memoryStream = new System.IO.MemoryStream();
System.Xml.XmlWriterSettings xmlWriterSettings = new System.Xml.XmlWriterSettings();
xmlWriterSettings.Encoding = encoding;
System.Xml.XmlWriter xmlWriter = XmlWriter.Create(memoryStream, xmlWriterSettings);
Serializer.Serialize(xmlWriter, nfe);
memoryStream.Seek(0, System.IO.SeekOrigin.Begin);
streamReader = new System.IO.StreamReader(memoryStream);
return streamReader.ReadToEnd();
}
finally
{
if ((streamReader != null))
{
streamReader.Dispose();
}
if ((memoryStream != null))
{
memoryStream.Dispose();
}
}
}
public static bool LoadFromFile(string fileName, out TNfeProc obj)
{
System.Exception exception = null;
return LoadFromFile(fileName, out obj, out exception);
}
private void UpdateDadosEmitente(TNfeProc nota, IList<PostResultItem> dadosEmitente)
{
nota.NFe.infNFe.emit = new TNFeInfNFeEmit();
nota.NFe.infNFe.emit.ItemElementName = ITCTypeCNPJCPF.CNPJ;
nota.NFe.infNFe.emit.Item = GetValue(dadosEmitente, "CNPJ")
.Replace(".", string.Empty)
.Replace("/", string.Empty)
.Replace("-", string.Empty).Trim();
nota.NFe.infNFe.emit.xNome = GetValue(dadosEmitente, "Nome / Razão Social");
var fant = GetValue(dadosEmitente, "Nome Fantasia");
if (!string.IsNullOrWhiteSpace(fant))
nota.NFe.infNFe.emit.xFant = fant;
var ie = GetValue(dadosEmitente, "Inscrição Estadual");
if (!string.IsNullOrWhiteSpace(ie))
nota.NFe.infNFe.emit.IE = ie;
var iest = GetValue(dadosEmitente, "Inscrição Estadual do Substituto Tributário");
if (!string.IsNullOrWhiteSpace(iest))
nota.NFe.infNFe.emit.IEST = iest;
var im = GetValue(dadosEmitente, "Inscrição Municipal");
if (!string.IsNullOrWhiteSpace(im))
nota.NFe.infNFe.emit.IM = im;
var cnae = GetValue(dadosEmitente, "CNAE Fiscal");
if (!string.IsNullOrWhiteSpace(cnae))
nota.NFe.infNFe.emit.CNAE = cnae;
var crt = GetValue(dadosEmitente, "Código de Regime Tributário").Split(new[] { "-" }, StringSplitOptions.None)[0].Trim();
if (!string.IsNullOrWhiteSpace(crt))
nota.NFe.infNFe.emit.CRT = GetCrtEmit(int.Parse(crt));
var ender = GetValue(dadosEmitente, "Endereço");
var enderParts = ender.Split(new[] { "," }, StringSplitOptions.None);
var nro = enderParts.Length >= 1 ? Regex.Match(enderParts[1], @"\d+").Value : string.Empty;
if (string.IsNullOrWhiteSpace(nro))
nro = Regex.Match(ender, @"\d+").Value;
var xLgr = enderParts.Length > 0 ? enderParts[0] : string.Empty;
nota.NFe.infNFe.emit.enderEmit = new TEnderEmi();
if (!string.IsNullOrWhiteSpace(xLgr))
nota.NFe.infNFe.emit.enderEmit.xLgr = xLgr;
if (!string.IsNullOrWhiteSpace(nro))
nota.NFe.infNFe.emit.enderEmit.nro = nro;
var xCpl = enderParts.Length >= 1 ? enderParts[1].Trim() : string.Empty;
if (!string.IsNullOrWhiteSpace(xCpl) && xCpl != nota.NFe.infNFe.emit.enderEmit.nro && xCpl.Length > 3)
nota.NFe.infNFe.emit.enderEmit.xCpl = string.IsNullOrWhiteSpace(nota.NFe.infNFe.emit.enderEmit.nro) ? xCpl.Trim() : xCpl.Replace(nota.NFe.infNFe.emit.enderEmit.nro, string.Empty).Trim();
var bairro = GetValue(dadosEmitente, "Bairro / Distrito");
if (!string.IsNullOrWhiteSpace(bairro))
nota.NFe.infNFe.emit.enderEmit.xBairro = bairro;
nota.NFe.infNFe.emit.enderEmit.cMun = GetValue(dadosEmitente, "Município").Split(new[] { "-" }, StringSplitOptions.None)[0].Trim();
nota.NFe.infNFe.emit.enderEmit.xMun = GetValue(dadosEmitente, "Município").Split(new[] { "-" }, StringSplitOptions.None)[1].Trim(); ;
nota.NFe.infNFe.emit.enderEmit.UF = GetUFEmi(GetValue(dadosEmitente, "UF"));
nota.NFe.infNFe.emit.enderEmit.CEP = GetValue(dadosEmitente, "CEP").Replace("-", string.Empty);
nota.NFe.infNFe.emit.enderEmit.cPais = TEnderEmiCPais.Item1058;
nota.NFe.infNFe.emit.enderEmit.xPais = TEnderEmiXPais.BRASIL;
nota.NFe.infNFe.emit.enderEmit.cPaisSpecified = true;
nota.NFe.infNFe.emit.enderEmit.xPaisSpecified = true;
var fone = GetValue(dadosEmitente, "Telefone");
if (!string.IsNullOrWhiteSpace(GetValue(dadosEmitente, "Telefone")))
nota.NFe.infNFe.emit.enderEmit.fone = fone
.Replace("(", string.Empty)
.Replace(")", string.Empty)
.Replace("-", string.Empty);
}
private void UpdateDadosNfe(string chave,
TNfeProc nota,
IList<PostResultItem> dadosNfe,
IList<PostResultItem> dadosEmitente,
IList<PostResultItem> dadosAdicionais)
{
var chaveNfe = chave.Replace("-", string.Empty).Replace(".", string.Empty).Replace("/", string.Empty);
var versaoNfe = "2.00";
var cNF = chaveNfe.Substring(35, 8);
var cDV = chave.Split(new[] { "-" }, StringSplitOptions.None)[8];
var indPag = int.Parse(GetValue(dadosNfe, "Forma de Pagamento").Split(new[] { "-" }, StringSplitOptions.None)[0].Trim());
var municipioEmitente = GetValue(dadosEmitente, "Município").Split(new[] { "-" }, StringSplitOptions.None)[0].Trim();
nota.NFe = new TNFe();
nota.versao = versaoNfe;
nota.NFe.infNFe = new TNFeInfNFe();
nota.NFe.infNFe.versao = versaoNfe;
nota.NFe.infNFe.Id = "NFe" + chaveNfe;
var dataEmissaoText = GetValue(dadosNfe, "Data de Emissão");
var dataEmissao = DateTime.Parse(dataEmissaoText);
var dataHoraSaidaText = GetValue(dadosNfe, "Data Saída/Entrada");
var dataHoraSaida = string.IsNullOrWhiteSpace(dataHoraSaidaText) ? (DateTime?)null : DateTime.Parse(dataHoraSaidaText.Replace("às", string.Empty).Replace("\r\n", string.Empty));
nota.NFe.infNFe.ide = new TNFeInfNFeIde();
nota.NFe.infNFe.ide.cUF = GetUF(dadosNfe.Where(a => a.AttributeName == "UF").FirstOrDefault().AttributeValue);
nota.NFe.infNFe.ide.cNF = cNF;
nota.NFe.infNFe.ide.natOp = GetValue(dadosNfe, "Natureza da Operação");
nota.NFe.infNFe.ide.indPag = GetIndPag(indPag);
nota.NFe.infNFe.ide.mod = TMod.Item55;
nota.NFe.infNFe.ide.serie = GetValue(dadosNfe, "Série");
nota.NFe.infNFe.ide.nNF = GetValue(dadosNfe, "Número");
nota.NFe.infNFe.ide.dEmi = dataEmissao.ToString("yyyy-MM-dd");
if (dataHoraSaida != null)
nota.NFe.infNFe.ide.dSaiEnt = dataHoraSaida.Value.ToString("yyyy-MM-dd");
//nota.NFe.infNFe.ide.hSaiEnt = dataHoraSaida == null ? string.Empty : dataHoraSaida.Value.ToString("hh:mm:ss");
nota.NFe.infNFe.ide.tpNF = GetTpNF(GetValue(dadosNfe, "Tipo da Operação"));
nota.NFe.infNFe.ide.cMunFG = municipioEmitente;
nota.NFe.infNFe.ide.tpImp = GetTpImp(GetValue(dadosAdicionais, "Formato de Impressão DANFE").Contains("retrato") ? 1 : 2);
nota.NFe.infNFe.ide.tpEmis = GetTpEmis(int.Parse(GetValue(dadosNfe, "Tipo de Emissão").Split(new[] { "-" }, StringSplitOptions.None)[0].Trim()));
nota.NFe.infNFe.ide.cDV = cDV;
nota.NFe.infNFe.ide.tpAmb = GetTpAmb(dadosNfe.Where(d => d.Legend.Contains("produção")).Any() ? 1 : 2);
nota.NFe.infNFe.ide.finNFe = GetFinNFe(int.Parse(GetValue(dadosNfe, "Finalidade").Split(new[] { "-" }, StringSplitOptions.None)[0].Trim()));
nota.NFe.infNFe.ide.procEmi = GetProcEmi(int.Parse(GetValue(dadosNfe, "Processo").Split(new[] { "-" }, StringSplitOptions.None)[0].Trim()));
nota.NFe.infNFe.ide.verProc = GetValue(dadosNfe, "Versão do Processo").Trim();
nota.NFe.Signature = new SignatureType();
nota.NFe.Signature.SignedInfo = new SignedInfoType();
nota.NFe.Signature.SignedInfo.CanonicalizationMethod = new SignedInfoTypeCanonicalizationMethod();
nota.NFe.Signature.SignedInfo.SignatureMethod = new SignedInfoTypeSignatureMethod();
nota.NFe.Signature.SignedInfo.Reference = new ReferenceType();
var transforms = new List<TransformType>();
transforms.Add(new TransformType { Algorithm = TTransformURI.httpwwww3org200009xmldsigenvelopedsignature });
transforms.Add(new TransformType { Algorithm = TTransformURI.httpwwww3orgTR2001RECxmlc14n20010315 });
nota.NFe.Signature.SignedInfo.Reference.Transforms = transforms.ToArray();
nota.NFe.Signature.SignedInfo.Reference.URI = string.Format("#{0}", nota.NFe.infNFe.Id);
nota.NFe.Signature.SignedInfo.Reference.DigestMethod = new ReferenceTypeDigestMethod();
nota.NFe.Signature.SignedInfo.Reference.DigestValue = Convert.FromBase64String(GetValue(dadosNfe, "Digest Value da NF-e"));
nota.NFe.Signature.SignatureValue = new SignatureValueType();
nota.NFe.Signature.SignatureValue.Value = Convert.FromBase64String("7jypESxiNaQCsktIU9bl+fdyFQs0sng/t2vVMhP9M/6jsXW33s3i2mMqrzVDoo19f9vR86F2exnaNQB4byMMQSZ/71yJ9RKkmS9CO6OBTxQ8lBXIzg90k3nmYijxl7hA6VvMwyFGZC1rgGI0P0ciLgX3Ej4Y84WZpO/JHrvc09A82H8Sm4UIewmPRqfJ+y6PTBr3inSLSIe/DwpVFR00Z23yq7vy3O4+iQIisHlVFbeJ3a5Hct6oKdCuKozmFL11M4PtDH85j1E4RubPO5QJ8lHJk/EmtUU4CkJ7U1FqyGivRBcRMy4p04F16rZ2yo7ng1of/fI2Y6ZcIdzy1fCSWQ==");
nota.NFe.Signature.KeyInfo = new KeyInfoType();
nota.NFe.Signature.KeyInfo.X509Data = new X509DataType();
nota.NFe.Signature.KeyInfo.X509Data.X509Certificate = Convert.FromBase64String("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");
nota.protNFe = new TProtNFe();
nota.protNFe.versao = "2.00";
nota.protNFe.infProt = new TProtNFeInfProt();
nota.protNFe.infProt.tpAmb = TAmb.Producao;
nota.protNFe.infProt.chNFe = chaveNfe;
nota.protNFe.infProt.dhRecbto = DateTime.Now;
nota.protNFe.infProt.nProt = GetValue(dadosNfe, "Protocolo");
nota.protNFe.infProt.digVal = Convert.FromBase64String(GetValue(dadosNfe, "Digest Value da NF-e"));
nota.protNFe.infProt.cStat = "100";
nota.protNFe.infProt.xMotivo = "Autorizado o uso da NF-e";
nota.protNFe.infProt.verAplic = "SP_NFE_PL_006q";
}
public virtual void SaveToFile(string fileName, TNfeProc nfe, System.Text.Encoding encoding)
{
System.IO.StreamWriter streamWriter = null;
try
{
string xmlString = Serialize(nfe, encoding);
streamWriter = new System.IO.StreamWriter(fileName, false, Encoding.UTF8);
streamWriter.WriteLine(xmlString);
streamWriter.Close();
}
finally
{
if ((streamWriter != null))
{
streamWriter.Dispose();
}
}
}
private void UpdateTotais(TNfeProc nota, IList<PostResultItem> totais)
{
nota.NFe.infNFe.total = new TNFeInfNFeTotal();
nota.NFe.infNFe.total.ICMSTot = new TNFeInfNFeTotalICMSTot();
nota.NFe.infNFe.total.ICMSTot.vBC = double.Parse(GetValue(totais, "Base de Cálculo ICMS")).ToString("0.00", enUs);
nota.NFe.infNFe.total.ICMSTot.vICMS = double.Parse(GetValue(totais, "Valor do ICMS")).ToString("0.00", enUs);
nota.NFe.infNFe.total.ICMSTot.vBCST = double.Parse(GetValue(totais, "Base de Cálculo ICMS ST")).ToString("0.00", enUs);
nota.NFe.infNFe.total.ICMSTot.vST = double.Parse(GetValue(totais, "Valor ICMS Substituição")).ToString("0.00", enUs);
nota.NFe.infNFe.total.ICMSTot.vProd = double.Parse(GetValue(totais, "Valor Total dos Produtos")).ToString("0.00", enUs);
nota.NFe.infNFe.total.ICMSTot.vFrete = double.Parse(GetValue(totais, "Valor do Frete")).ToString("0.00", enUs);
nota.NFe.infNFe.total.ICMSTot.vSeg = double.Parse(GetValue(totais, "Valor do Seguro")).ToString("0.00", enUs);
nota.NFe.infNFe.total.ICMSTot.vDesc = double.Parse(GetValue(totais, "Valor Total dos Descontos")).ToString("0.00", enUs);
nota.NFe.infNFe.total.ICMSTot.vII = double.Parse(GetValue(totais, "Valor Total do II")).ToString("0.00", enUs);
nota.NFe.infNFe.total.ICMSTot.vIPI = double.Parse(GetValue(totais, "Valor Total do IPI")).ToString("0.00", enUs);
nota.NFe.infNFe.total.ICMSTot.vPIS = double.Parse(GetValue(totais, "Valor do PIS")).ToString("0.00", enUs);
nota.NFe.infNFe.total.ICMSTot.vCOFINS = double.Parse(GetValue(totais, "Valor da COFINS")).ToString("0.00", enUs);
nota.NFe.infNFe.total.ICMSTot.vOutro = double.Parse(GetValue(totais, "Outras Despesas Acessórias")).ToString("0.00", enUs);
nota.NFe.infNFe.total.ICMSTot.vNF = double.Parse(GetValue(totais, "Valor Total da NFe")).ToString("0.00", enUs);
nota.NFe.infNFe.total.ISSQNtot = new TNFeInfNFeTotalISSQNtot();
}
/// <summary>
/// Deserializes xml markup from file into an TNfeProc object
/// </summary>
/// <param name="fileName">string xml file to load and deserialize</param>
/// <param name="obj">Output TNfeProc object</param>
/// <param name="exception">output Exception value if deserialize failed</param>
/// <returns>true if this XmlSerializer can deserialize the object; otherwise, false</returns>
public static bool LoadFromFile(string fileName, System.Text.Encoding encoding, out TNfeProc obj, out System.Exception exception)
{
exception = null;
obj = default(TNfeProc);
try
{
obj = LoadFromFile(fileName, encoding);
return true;
}
catch (System.Exception ex)
{
exception = ex;
return false;
}
}
