/// <summary>
/// Busca XML da NFe passada para imprimir o DANFE
/// </summary>
/// <param name="idNFe"></param>
/// <returns></returns>
internal NFe GetForDanfe(HttpContext context, string chaveAcesso)
{
NFe nfe = new NFe();
// Verifica se NFe existe
if (!File.Exists(Utils.GetNfeXmlPathInternal(context) + chaveAcesso + "-nfe.xml"))
{
throw new Exception("Arquivo da NF-e não encontrado.");
}
// Busca arquivo XML da NFe
XmlDocument xmlNFe = new XmlDocument();
xmlNFe.Load(Utils.GetNfeXmlPathInternal(context) + chaveAcesso + "-nfe.xml");
XmlElement xmlInfNFe = GetXmlInfNFe(context, xmlNFe);
var versao = xmlNFe["nfeProc"] != null ?
xmlNFe["nfeProc"]["NFe"]["infNFe"].GetAttribute("versao") :
xmlNFe["NFe"]["infNFe"].GetAttribute("versao");
#region Busca dados do XML da NF-e
// Cabeçalho
nfe.RazaoSocialEmit = Formatacoes.RestauraStringDocFiscal(GetNodeValue(xmlInfNFe, "emit", "xNome"));
nfe.NumeroNfe = Formatacoes.MascaraNroNFe(GetNodeValue(xmlInfNFe, "ide", "nNF"));
nfe.SerieNfe = GetNodeValue(xmlInfNFe, "ide", "serie");
nfe.ModeloNfe = GetNodeValue(xmlInfNFe, "ide", "mod");
nfe.EnderecoEmit = Formatacoes.RestauraStringDocFiscal(GetEnderecoEmit(xmlInfNFe));
nfe.TipoNfe = GetNodeValue(xmlInfNFe, "ide", "tpNF");
nfe.TipoAmbiente = Glass.Conversoes.StrParaInt(GetNodeValue(xmlInfNFe, "ide", "tpAmb"));
nfe.ChaveAcesso = Formatacoes.MascaraChaveAcessoNFe(chaveAcesso);
nfe.UfNfe = Glass.Conversoes.StrParaInt(GetNodeValue(xmlInfNFe, "ide", "cUF"));
nfe.TipoEmissao = Glass.Conversoes.StrParaInt(GetNodeValue(xmlInfNFe, "ide", "tpEmis"));
// Dados da NF-e
nfe.NatOperacao = Formatacoes.RestauraStringDocFiscal(GetNodeValue(xmlInfNFe, "ide", "natOp"));
nfe.InscEstEmit = GetNodeValue(xmlInfNFe, "emit", "IE");
nfe.InscEstStEmit = GetNodeValue(xmlInfNFe, "emit", "IEST");
nfe.CnpjEmit = Formatacoes.MascaraCnpj(GetNodeValue(xmlInfNFe, "emit", "CNPJ"));
if (xmlNFe["NFe"] != null && xmlNFe["NFe"]["infProt"] != null) // Sql montado no sistema
{
nfe.ProtAutorizacao = GetNodeValue(xmlNFe["NFe"], "infProt", "nProt") + " " + GetNodeValue(xmlNFe["NFe"], "infProt", "dhRecbto").Replace("T", " ");
}
else if (xmlNFe["nfeProc"] != null && xmlNFe["nfeProc"]["protNFe"] != null) // Sql montado na receita
{
nfe.ProtAutorizacao = GetNodeValue(xmlNFe["nfeProc"]["protNFe"], "infProt", "nProt") + " " + GetNodeValue(xmlNFe["nfeProc"]["protNFe"], "infProt", "dhRecbto").Replace("T", " ");
}
// Preencher a partir do banco até mudarmos para baixar o xml direto da receita com o protocolo, caso a nota fique sem após a autorização
if (string.IsNullOrEmpty(nfe.ProtAutorizacao))
{
nfe.ProtAutorizacao = DAL.NotaFiscalDAO.Instance.ObtemValorCampo <string>("NumProtocolo", "ChaveAcesso=?chaveAcesso", new GDA.GDAParameter("?chaveAcesso", chaveAcesso));
}
// Esta verificação não pode ser feita ao pré-visualizar nota
//if (String.IsNullOrEmpty(nfe.ProtAutorizacao))
// throw new Exception("Nota sem protocolo.");
// Destinatário/Remetente
nfe.RazaoSocialRemet = Formatacoes.RestauraStringDocFiscal(GetNodeValue(xmlInfNFe, "dest", "xNome"));
nfe.CpfCnpjRemet = Formatacoes.MascaraCpfCnpj(GetNodeValue(xmlInfNFe, "dest", "CNPJ") + GetNodeValue(xmlInfNFe, "dest", "CPF"));
nfe.EnderecoRemet = Formatacoes.RestauraStringDocFiscal((GetNodeValue(xmlInfNFe, "dest/enderDest", "xLgr") + ", " + GetNodeValue(xmlInfNFe, "dest/enderDest", "nro") + " " + GetNodeValue(xmlInfNFe, "dest/enderDest", "xCpl")));
nfe.BairroRemet = Formatacoes.RestauraStringDocFiscal(GetNodeValue(xmlInfNFe, "dest/enderDest", "xBairro"));
nfe.CepRemet = GetNodeValue(xmlInfNFe, "dest/enderDest", "CEP");
nfe.MunicipioRemet = Formatacoes.RestauraStringDocFiscal(GetNodeValue(xmlInfNFe, "dest/enderDest", "xMun"));
nfe.FoneRemet = GetNodeValue(xmlInfNFe, "dest/enderDest", "fone");
nfe.UfRemet = GetNodeValue(xmlInfNFe, "dest/enderDest", "UF");
nfe.InscEstRemet = GetNodeValue(xmlInfNFe, "dest", "IE");
try
{
nfe.DataEmissao = DateTime.Parse(GetNodeValue(xmlInfNFe, "ide", "dhEmi")).ToString("dd/MM/yyyy HH:mm:ss");
nfe.DataEmissaoOriginal = GetNodeValue(xmlInfNFe, "ide", "dhEmi");
}
catch { }
try
{
nfe.DataEntradaSaida = DateTime.Parse(GetNodeValue(xmlInfNFe, "ide", "dhSaiEnt")).ToString("dd/MM/yyyy HH:mm");
}
catch { }
// Fatura/Duplicatas
if (DAL.NotaFiscalDAO.Instance.ObtemFormaPagto(chaveAcesso) == Model.NotaFiscal.FormaPagtoEnum.AVista) // Pagamento à vista
{
string nFat = GetNodeValue(xmlInfNFe, "cobr/fat", "nFat");
string vOrig = GetNodeValue(xmlInfNFe, "cobr/fat", "vOrig");
string vLiq = GetNodeValue(xmlInfNFe, "cobr/fat", "vLiq");
nfe.Fatura = "Pagamento à vista / Num.: " + nFat + " / V. Orig.: " + vOrig.Replace('.', ',') + " / V. Liq.: " + vLiq.Replace('.', ',');
}
else if (xmlInfNFe["cobr"] != null) // Pagamento à prazo/outros
{
// Busca tags com duplicatas
XmlNodeList xmlListDup = xmlInfNFe["cobr"].GetElementsByTagName("dup");
string nFat = xmlInfNFe["cobr"]["fat"] != null?GetNodeValue(xmlInfNFe, "cobr/fat", "nFat") : string.Empty;
foreach (XmlElement xmlDup in xmlListDup)
{
nfe.Fatura +=
"Num.: " + nFat + "-" + xmlDup["nDup"].InnerXml +
" Venc.: " + DateTime.Parse(xmlDup["dVenc"].InnerXml).ToString("dd/MM/yyyy") +
" Valor: " + xmlDup["vDup"].InnerXml.Replace('.', ',') + " / ";
}
if (nfe.Fatura != null)
{
nfe.Fatura = nfe.Fatura.TrimEnd(' ').TrimEnd('/');
}
}
// Cálculo do Imposto
nfe.BcIcms = Formatacoes.FormataValorDecimal(GetNodeValue(xmlInfNFe, "total/ICMSTot", "vBC"), 2);
nfe.VlrIcms = Formatacoes.FormataValorDecimal(GetNodeValue(xmlInfNFe, "total/ICMSTot", "vICMS"), 2);
nfe.BcIcmsSt = Formatacoes.FormataValorDecimal(GetNodeValue(xmlInfNFe, "total/ICMSTot", "vBCST"), 2);
nfe.VlrIcmsSt = Formatacoes.FormataValorDecimal(GetNodeValue(xmlInfNFe, "total/ICMSTot", "vST"), 2);
nfe.VlrFrete = Formatacoes.FormataValorDecimal(GetNodeValue(xmlInfNFe, "total/ICMSTot", "vFrete"), 2);
nfe.VlrSeguro = Formatacoes.FormataValorDecimal(GetNodeValue(xmlInfNFe, "total/ICMSTot", "vSeg"), 2);
nfe.Desconto = Formatacoes.FormataValorDecimal(GetNodeValue(xmlInfNFe, "total/ICMSTot", "vDesc"), 2);
nfe.OutrasDespesas = Formatacoes.FormataValorDecimal(GetNodeValue(xmlInfNFe, "total/ICMSTot", "vOutro"), 2);
nfe.VlrIpi = Formatacoes.FormataValorDecimal(GetNodeValue(xmlInfNFe, "total/ICMSTot", "vIPI"), 2);
nfe.VlrTotalProd = Formatacoes.FormataValorDecimal(GetNodeValue(xmlInfNFe, "total/ICMSTot", "vProd"), 2);
nfe.VlrTotalNota = Formatacoes.FormataValorDecimal(GetNodeValue(xmlInfNFe, "total/ICMSTot", "vNF"), 2);
// Transportador/Volumes transportados
string modFrete = GetNodeValue(xmlInfNFe, "transp", "modFrete");
nfe.RazaoSocialTransp = Formatacoes.RestauraStringDocFiscal(GetNodeValue(xmlInfNFe, "transp/transporta", "xNome"));
nfe.CpfCnpjTransp = Formatacoes.MascaraCpfCnpj(GetNodeValue(xmlInfNFe, "transp/transporta", "CNPJ") + GetNodeValue(xmlInfNFe, "transp/transporta", "CPF"));
switch ((Model.ModalidadeFrete)(modFrete.StrParaInt()))
{
case Model.ModalidadeFrete.ContaDoRemetente: nfe.FretePorConta = "0 - Rem (CIF)"; break;
case Model.ModalidadeFrete.ContaDoDestinatario: nfe.FretePorConta = "1 - Dest (FOB)"; break;
case Model.ModalidadeFrete.ContaDeTerceiros: nfe.FretePorConta = "2 - Terceiros"; break;
case Model.ModalidadeFrete.ProprioContaDoRemetente: nfe.FretePorConta = "3 - Prop Rem"; break;
case Model.ModalidadeFrete.ProprioContaDoDestinatario: nfe.FretePorConta = "4 - Prop Dest"; break;
case Model.ModalidadeFrete.SemTransporte: nfe.FretePorConta = "9 - Sem Ocorr"; break;
default: break;
}
nfe.CodAntt = GetNodeValue(xmlInfNFe, "transp/veicTransp", "RNTC");
nfe.PlacaVeiculo = GetNodeValue(xmlInfNFe, "transp/veicTransp", "placa");
nfe.UfVeiculo = GetNodeValue(xmlInfNFe, "transp/veicTransp", "UF");
nfe.EnderecoTransp = Formatacoes.RestauraStringDocFiscal(GetNodeValue(xmlInfNFe, "transp/transporta", "xEnder"));
nfe.MunicipioTransp = Formatacoes.RestauraStringDocFiscal(GetNodeValue(xmlInfNFe, "transp/transporta", "xMun"));
nfe.UfTransp = GetNodeValue(xmlInfNFe, "transp/transporta", "UF");
nfe.InscEstTransp = GetNodeValue(xmlInfNFe, "transp/transporta", "IE");
nfe.QtdTransp = GetNodeValue(xmlInfNFe, "transp/vol", "qVol");
nfe.EspecieTransp = GetNodeValue(xmlInfNFe, "transp/vol", "esp");
nfe.MarcaTransp = GetNodeValue(xmlInfNFe, "transp/vol", "marca");
nfe.NumeracaoTransp = GetNodeValue(xmlInfNFe, "transp/vol", "nVol");
nfe.PesoLiquido = GetNodeValue(xmlInfNFe, "transp/vol", "pesoL");
nfe.PesoBruto = GetNodeValue(xmlInfNFe, "transp/vol", "pesoB");
// Cálculo do ISSQN
nfe.InscMunicIssqn = GetNodeValue(xmlInfNFe, "emit/enderEmit", "IM");
nfe.VlrTotalServicosIssqn = Formatacoes.FormataValorDecimal(GetNodeValue(xmlInfNFe, "total/ISSQNtot", "vServ"), 2);
nfe.BcIssqn = Formatacoes.FormataValorDecimal(GetNodeValue(xmlInfNFe, "total/ISSQNtot", "vBC"), 2);
nfe.VlrIssqn = Formatacoes.FormataValorDecimal(GetNodeValue(xmlInfNFe, "total/ISSQNtot", "vISS"), 2);
// Dados adicionais
nfe.InformacoesCompl = (!string.IsNullOrEmpty(GetNodeValue(xmlInfNFe, "infAdic", "infAdFisco")) ? GetNodeValue(xmlInfNFe, "infAdic", "infAdFisco") + "\r\n" : "") +
(!string.IsNullOrEmpty(GetNodeValue(xmlInfNFe, "infAdic", "infCpl")) ? Formatacoes.RestauraStringDocFiscal(GetNodeValue(xmlInfNFe, "infAdic", "infCpl")) + "\r\n" : "") +
(ConfigNFe.TipoAmbiente == ConfigNFe.TipoAmbienteNfe.Producao || nfe.ModeloNfe == "65" ? string.Empty : "SEM VALOR FISCAL.");
// Dados de controle
nfe.Crt = GetNodeValue(xmlInfNFe, "emit", "CRT");
//NFC-e
if (nfe.ModeloNfe == "65")
{
var xmlSignature = GetXmlSignature(context, xmlNFe);
if (xmlSignature != null)
{
nfe.DigestValue = GetNodeValue(xmlSignature, "SignedInfo/Reference", "DigestValue");
nfe.LinkQrCode = GetXmlInfNFeSupl(context, xmlNFe)["qrCode"].InnerText;
nfe.UrlChave = GetXmlInfNFeSupl(context, xmlNFe)["urlChave"].InnerText;
}
}
#endregion
return(nfe);
}
