public List<belDet> BuscaItem(string sEmp,
string sNF, belDest objdest)
{
// belGerarXML BuscaConexao = new belGerarXML();
//FbConnection Conn = BuscaConexao.Conn;
List<belDet> dets = new List<belDet>();
Globais LeRegWin = new Globais();
string psNM_Banco = LeRegWin.LeRegConfig("BancoDados");
bool bAgrupa = VerificaSeAgrupaItens(Conn);
try
{
StringBuilder sSql = new StringBuilder();
#region Campos do Select
sSql.Append("Select ");
sSql.Append("coalesce(opereve.st_servico,'') st_servico,movitem.cd_oper, coalesce(nf.st_soma_dev_tot_nf,'N') st_soma_dev_tot_nf, ");//NFe_2.0
if ((psNM_Banco.ToUpper().IndexOf("COMERCIOC") == -1) && (psNM_Banco.ToUpper().IndexOf("CERAMICAC") == -1)) //SE FOR INDUSTRIA
{
sSql.Append("coalesce(tpdoc.st_compoe_vl_totprod_nf,'A') st_compoe_vl_totprod_nf, ");
}
if (objbelGeraXml.nm_Cliente != "MOGPLAST")
{
sSql.Append("case when empresa.st_codprodnfe = 'C' then ");
sSql.Append("produto.cd_prod else ");
sSql.Append("produto.cd_alter end cProd, ");
}
else
{
sSql.Append("case when empresa.nm_empresa containing 'MOGPLAST' then ");
sSql.Append("produto.ds_detalhe ");
sSql.Append("else ");
sSql.Append("case when empresa.st_codprodnfe = 'C' then ");
sSql.Append("movitem.cd_prod else ");
sSql.Append("movitem.cd_alter end ");
sSql.Append("End cProd, ");
}
if (LeRegWin.LeRegConfig("CodBarrasXml") == "True")
{
sSql.Append("produto.cd_barras cEAN, ");
}
else
{
sSql.Append("produto.cd_alter cEAN, ");
}
if (objbelGeraXml.nm_Cliente != "NAVE_THERM")
{
sSql.Append("movitem.ds_prod xProd, ");
}
else
{
sSql.Append("case when produto.ds_prod_compl is not null then ");
sSql.Append("substring(produto.ds_prod_compl from 1 for 120) ");
sSql.Append("else ");
sSql.Append("produto.ds_prod ");
sSql.Append("end xProd, ");
}
sSql.Append("substring(clas_fis.ds_clasfis from 1 for 8) NCM, ");// Diego - 21/10 Lorenzon
sSql.Append("movitem.cd_cfop CFOP, ");
sSql.Append("unidades.cd_unfat uCom, "); // Diego - OS_ 25/08/10
sSql.Append((bAgrupa == false ? "movitem.qt_prod qCom, " : "sum (movitem.qt_prod) qCom, ")); // Diego - OS_24870
sSql.Append((bAgrupa == false ? "movitem.vl_comprimento vl_comprimento, " : "sum (movitem.vl_comprimento) vl_comprimento, ")); // Diego - OS_25550
if (objdest.Uf != "EX")
{
sSql.Append("movitem.vl_uniprod vUnCom, ");
}
else
{
sSql.Append("(case when movitem.vl_uniprod_ii = 0 then movitem.vl_uniprod else movitem.vl_uniprod_ii end) vUnCom, ");
}
if (objdest.Uf == "EX") //DIEGO - OS_24730
{
sSql.Append("(case when movitem.vl_uniprod_ii = 0 then movitem.vl_totbruto else (movitem.vl_uniprod_ii * movitem.qt_prod) end) vProd, ");
}
else
{
sSql.Append(bAgrupa == false ? "movitem.vl_totbruto vProd, " : " sum(movitem.vl_totbruto) vProd, ");
}//DIEGO - OS_24730 - FIM
sSql.Append(bAgrupa == false ? "movitem.vl_totliq vl_totliq," : "sum(movitem.vl_totliq) vl_totliq, "); // Diego 0S_24595
if (LeRegWin.LeRegConfig("CodBarrasXml") == "True")
{
sSql.Append("produto.cd_barras cEANTrib, ");
}
else
{
sSql.Append("produto.cd_alter cEANTrib, ");
}
if (bAgrupa)
{
sSql.Append("sum(coalesce(movitem.vl_descsuframa,0) + coalesce(movitem.vl_desccofinssuframa,0) + coalesce(movitem.vl_descpissuframa,0)) vDescSuframa ,");
}
else
{
sSql.Append("coalesce(movitem.vl_descsuframa,0) + coalesce(movitem.vl_desccofinssuframa,0) + coalesce(movitem.vl_descpissuframa,0) vDescSuframa ,");
}
sSql.Append("coalesce(nf.st_desc,'U')st_desc , ");
sSql.Append("movitem.cd_tpunid uTrib, ");
sSql.Append(bAgrupa == false ? "movitem.qt_prod qTrib, " : "sum(movitem.qt_prod) qTrib, ");
sSql.Append(objdest.Uf != "EX" ? (bAgrupa == false ? "movitem.vl_uniprod vUnTrib, " : "sum(movitem.vl_uniprod) vUnTrib, ") : "movitem.vl_uniprod_ii vUnTrib, "); // DIEGO OS_24730
sSql.Append("movitem.cd_sittrib CST, ");
sSql.Append("movitem.vl_alicredicms pCredSN, ");//NFe_2.0
sSql.Append("movitem.vl_credicms vCredICMSSN, ");//NFe_2.0
if (objdest.Uf != "EX")
{
sSql.Append(bAgrupa == false ? "" : "sum(");
sSql.Append("case when coalesce(tpdoc.st_nfcompl, 'N') = 'N' then ");
if (objbelGeraXml.nm_Cliente != "TORCETEX")
{
sSql.Append("case when coalesce(tpdoc.st_nfcompl, 'N') = 'N' then ");
sSql.Append("case when coalesce(nf.st_ipi,'N') = 'N' then ");
sSql.Append("CASE when (SELECT SUM(VL_TOTBRUTO) FROM movitem where ((movitem.cd_empresa = nf.cd_empresa) and (MOVITEM.cd_nfseq = NF.cd_nfseq))) > NF.vl_totprod then ");
sSql.Append("((case when movitem.vl_redbase <> 0 then ");
sSql.Append("case when coalesce((select first 1 ST_ESTTERC from opereve where ((ST_ESTTERC = 'S') and ((TPDOC.cd_operval) containing cd_oper ))),'N') = 'N' then ");
sSql.Append("(movitem.vl_totliq - ((SELECT SUM(VL_TOTBRUTO) FROM movitem where ((movitem.cd_empresa = nf.cd_empresa) and (MOVITEM.cd_nfseq = NF.cd_nfseq))) - NF.vl_totprod) / ((SELECT COUNT(NR_LANC) FROM movitem where movitem.cd_empresa = nf.cd_empresa and MOVITEM.cd_nfseq = NF.cd_nfseq) )) - (((100-coalesce(movitem.vl_redbase, 100)) * (movitem.vl_totliq - ((SELECT SUM(VL_TOTBRUTO) FROM movitem where ((movitem.cd_empresa = nf.cd_empresa) and (MOVITEM.cd_nfseq = NF.cd_nfseq))) - NF.vl_totprod) / ((SELECT COUNT(NR_LANC) FROM movitem where movitem.cd_empresa = nf.cd_empresa and MOVITEM.cd_nfseq = NF.cd_nfseq) )))/ 100) ");
sSql.Append("else ");
sSql.Append("movitem.vl_totliq - (((100-coalesce(movitem.vl_redbase, 100)) * movitem.vl_totliq)/ 100) ");
sSql.Append("end ");
sSql.Append("else ");
sSql.Append("movitem.vl_totliq ");
sSql.Append("end + (case when (coalesce(tpdoc.ST_FRETE_ENTRA_ICMS_S,'N') <> 'N') AND (UF.VL_ALIICMSFRETE > 0) then movitem.vl_frete else 0 end))) "); //OS 25385
sSql.Append("else ");
sSql.Append("((case when movitem.vl_redbase <> 0 then ");
sSql.Append("movitem.vl_totliq - (((100-coalesce(movitem.vl_redbase, 100)) * movitem.vl_totliq)/ 100) ");
sSql.Append("else ");
sSql.Append("movitem.vl_totliq ");
sSql.Append("end + (case when (coalesce(tpdoc.ST_FRETE_ENTRA_ICMS_S,'N') <> 'N') AND (UF.VL_ALIICMSFRETE > 0) then movitem.vl_frete else 0 end))) ");//25385
sSql.Append("end ");
sSql.Append("else ");
sSql.Append("(CASE when (SELECT SUM(VL_TOTBRUTO) FROM movitem where movitem.cd_empresa = nf.cd_empresa and MOVITEM.cd_nfseq = NF.cd_nfseq) > NF.vl_totprod then ");
sSql.Append("((case when movitem.vl_redbase <> 0 then ");
sSql.Append("(movitem.vl_totliq - ((SELECT SUM(VL_TOTBRUTO) FROM movitem where movitem.cd_empresa = nf.cd_empresa and MOVITEM.cd_nfseq = NF.cd_nfseq) - NF.vl_totprod) / ((SELECT COUNT(NR_LANC) FROM movitem where movitem.cd_empresa = nf.cd_empresa and MOVITEM.cd_nfseq = NF.cd_nfseq) )) - (((100-coalesce(movitem.vl_redbase, 100)) * (movitem.vl_totliq - ((SELECT SUM(VL_TOTBRUTO) FROM movitem where movitem.cd_empresa = nf.cd_empresa and MOVITEM.cd_nfseq = NF.cd_nfseq) - NF.vl_totprod) / ((SELECT COUNT(NR_LANC) FROM movitem where movitem.cd_EMPRESA = NF.CD_EMPRESA AND MOVITEM.cd_nfseq = NF.cd_nfseq) )))/ 100) ");
sSql.Append("else ");
sSql.Append("movitem.vl_totliq ");
sSql.Append("end + ");
sSql.Append("(case when (coalesce(tpdoc.ST_FRETE_ENTRA_ICMS_S,'N') <> 'N') AND (UF.VL_ALIICMSFRETE > 0) then movitem.vl_frete else 0 end))) "); //25385
sSql.Append("else ");
sSql.Append("((case when movitem.vl_redbase <> 0 then ");
sSql.Append("movitem.vl_totliq - (((100-coalesce(movitem.vl_redbase, 100)) * movitem.vl_totliq)/ 100) ");
sSql.Append("else ");
sSql.Append("movitem.vl_totliq ");
sSql.Append("end + (case when (coalesce(tpdoc.ST_FRETE_ENTRA_ICMS_S,'N') <> 'N') AND (UF.VL_ALIICMSFRETE > 0) then movitem.vl_frete else 0 end))) "); //25385
sSql.Append("end) + movitem.vl_ipi ");
sSql.Append("end ");
}
else
{
sSql.Append("case when coalesce(tpdoc.st_nfcompl, 'N') = 'N' then ");
sSql.Append("case when coalesce(nf.st_ipi,'N') = 'N' then ");
sSql.Append("((movitem.vl_totliq * movitem.vl_coefdesc) + (case when (coalesce(tpdoc.ST_FRETE_ENTRA_ICMS_S,'N') <> 'N') AND (UF.VL_ALIICMSFRETE > 0) then movitem.vl_frete else 0 end)) "); //25385
sSql.Append("else ");
sSql.Append("((movitem.vl_totliq * movitem.vl_coefdesc) + (case when (coalesce(tpdoc.ST_FRETE_ENTRA_ICMS_S,'N') <> 'N') AND (UF.VL_ALIICMSFRETE > 0) then movitem.vl_frete else 0 end)) + movitem.vl_ipi "); //25385
sSql.Append("end ");
}
sSql.Append("end ");
sSql.Append("else ");
sSql.Append("nf.vl_baseicm ");
sSql.Append("end ");
sSql.Append(bAgrupa == false ? "" : ")");
sSql.Append("vBC, ");
}
else
{
sSql.Append("movitem.vl_baseicms_ii vBC, "); // Diego OS_24730
}
sSql.Append("movitem.vl_bicmproprio_subst vBCProp, "); // Diego OS_25278
sSql.Append("movitem.vl_aliicms pICMS, ");//Diego - OS_24730
if (objbelGeraXml.nm_Cliente == "PAVAX")
{
if (objdest.Uf == "EX")
{
sSql.Append("coalesce(MOVITEM.vl_icms_ii,0) vICMS, ");
}
else
{
sSql.Append("movitem.vl_icms vICMS, ");
}
}
else
{
sSql.Append(bAgrupa == false ? "(movitem.vl_icms + movitem.vl_icmproprio_subst)vICMS, " : "sum(movitem.vl_icms + movitem.vl_icmproprio_subst) vICMS, ");
} //Diego - OS_24730 - FIM
sSql.Append((bAgrupa == false ? "" : "sum("));
sSql.Append("case when tpdoc.st_nfcompl = 'N' then ");
sSql.Append("coalesce(movitem.vl_bicmssubst, 0) ");
sSql.Append("else ");
sSql.Append("nf.VL_BICMSSU ");
sSql.Append("end ");
sSql.Append((bAgrupa == false ? "" : ")"));
sSql.Append("vBCST, ");
//sSql.Append("coalesce(movitem.vl_aliicms_subst, 0) pICMSST, ");
sSql.Append("coalesce(icm.vl_aliinte, 0) pICMSST, ");
sSql.Append((bAgrupa == false ? "" : "sum("));
sSql.Append("case when tpdoc.st_nfcompl = 'N' then ");
sSql.Append("coalesce(movitem.vl_icmretsubst, 0) ");
sSql.Append("else ");
sSql.Append("nf.VL_ICMSSUB ");
sSql.Append("end ");
sSql.Append((bAgrupa == false ? "" : ")"));
sSql.Append("vICMSST, ");
sSql.Append(bAgrupa == false ? "(100-coalesce(movitem.vl_redbase, 0)) pRedBC, " : "sum((100-coalesce(movitem.vl_redbase, 0))) pRedBC, ");
sSql.Append("coalesce(icm.vl_alisubs, 0) pMVAST, ");
sSql.Append("(100-coalesce(movitem.vl_redbase, 0)) pRedBCST, ");
sSql.Append("coalesce(movitem.vl_aliipi, 0) pIPI, ");
sSql.Append(bAgrupa == false ? "coalesce(movitem.vl_ipi, 0) vIPI, " : "sum(coalesce(movitem.vl_ipi, 0)) vIPI, ");
sSql.Append(bAgrupa == false ? "nf.ds_anota infAdProd, " : "'' infAdProd, ");
sSql.Append("coalesce(clas_fis.st_tributacao, '1') Tributa_ipi, ");
sSql.Append("tpdoc.tp_doc, ");
sSql.Append("case when tpdoc.tp_doc = 'NS' then ");
sSql.Append("opereve.ST_CALCIPI_FA ");
sSql.Append("else ");
sSql.Append("opereve.st_ipi ");
sSql.Append("end Calcula_IPI, ");
sSql.Append("coalesce(opereve.st_hefrete, 'N') st_hefrete, ");
sSql.Append("opereve.st_piscofins, ");
sSql.Append(bAgrupa == false ? "coalesce(movitem.vl_frete, 0) vFrete, " : "sum(coalesce(movitem.vl_frete, 0)) vFrete, ");
sSql.Append((bAgrupa == false ? "movitem.nr_lanc, " : "'' nr_lanc, "));
if (objdest.Uf.Equals("EX"))
{
sSql.Append("coalesce(movitem.vl_aliqcofins_cif , 0) vl_aliqcofins_suframa, "); //DIEGO - 24730 - 02/08
sSql.Append("coalesce(movitem.VL_ALIQPIS_CIF , 0) vl_aliqpis_suframa ");
}
else
{
sSql.Append("coalesce(empresa.vl_aliqcofins_suframa, 0) vl_aliqcofins_suframa, ");
sSql.Append("coalesce(empresa.vl_aliqpis_suframa, 0) vl_aliqpis_suframa ");
}
sSql.Append(", endentr.ds_endent xLgr, ");
sSql.Append("endentr.nr_endent nro, ");
sSql.Append("endentr.nm_bairroent xBairro, ");
sSql.Append("endentr.nm_cident cMun, ");
sSql.Append("endentr.cd_ufent UF ");
sSql.Append(", listaserv.ds_codigo cListserv, ");
sSql.Append("coalesce(movitem.vl_aliqserv, 0) vAliqISS, ");
if (bAgrupa == false)
{
sSql.Append("(movitem.vl_totliq * coalesce(movitem.vl_aliqserv, 0))/100 vIssqn, ");
}
else
{
sSql.Append("sum((movitem.vl_totliq * coalesce(movitem.vl_aliqserv, 0))/100) vIssqn, ");
}
sSql.Append((bAgrupa == false ? "movitem.vl_totliq vBCISS, " : "sum(movitem.vl_totliq) vBCISS, "));
sSql.Append("cidades.cd_municipio cMunFG ");
if (objbelGeraXml.nm_Cliente == "TORCETEX")
{
sSql.Append(", movitem.VL_COEFDESC, ");
sSql.Append("movitem.vl_cofins vl_cofins, ");
sSql.Append("movitem.vl_pis vl_pis , ");
sSql.Append("((cast((cast((movitem.qt_prod * movitem.vl_uniprod) as numeric(15,4)) * movitem.vl_coefdesc) as numeric(15,2)) + movitem.vl_frete)) vl_basePisCofins ");
}
else
{
sSql.Append(", movitem.VL_COEF, ");
if (objdest.Uf.Equals("EX")) //Diego - 02/08 - 24730
{
sSql.Append("movitem.VL_COFINS_CIF vl_cofins, ");
sSql.Append("movitem.VL_PIS_CIF vl_pis , ");
sSql.Append("coalesce(movitem.VL_BASECOFINS_CIF, 0) vl_basePisCofins ");
}
else
{
sSql.Append((bAgrupa == false ? "movitem.vl_cofins vl_cofins, " : " sum(movitem.vl_cofins) vl_cofins, "));
sSql.Append((bAgrupa == false ? "movitem.vl_pis vl_pis , " : "sum(movitem.vl_pis) vl_pis , "));
if (bAgrupa == false)
{
sSql.Append("((cast((cast((movitem.qt_prod * movitem.vl_uniprod) as numeric(15,2))*movitem.vl_coef) as numeric(15,2)) + movitem.vl_frete)) vl_basePisCofins "); // Diego - 24730 - 02/08
}
else
{
sSql.Append("sum(((cast((cast((movitem.qt_prod * movitem.vl_uniprod) as numeric(15,2))* movitem.vl_coef) as numeric(15,2)) + movitem.vl_frete))) vl_basePisCofins "); // Diego - 24730 - 02/08
}
}
}
string sBanco = LeRegWin.LeRegConfig("BancoDados");
if ((sBanco.ToUpper().IndexOf("COMERCIOC") == -1) && (sBanco.ToUpper().IndexOf("CERAMICAC") == -1)) //Claudinei - o.s. - 25/09/2009
{
sSql.Append(", case when empresa.ST_RASTREABILIDADE = '1' ");
sSql.Append("then ");
sSql.Append("movitem.nr_lote ");
sSql.Append("else null ");
sSql.Append("end nr_lote ");
sSql.Append(", movitem.cd_pedcli, ");
sSql.Append("movitem.cd_prodcli ");
}
if (objbelGeraXml.nm_Cliente == "MARPA")
{
sSql.Append(", nf.vl_desccomer Desconto_Valor ");
sSql.Append(", ((nf.vl_desccomer / nf.vl_totnf)*100) Desconto_Percentual ");
}
sSql.Append(", movitem.CD_SITTRIBCOF ");
sSql.Append(", movitem.CD_SITTRIBIPI ");
sSql.Append(", movitem.CD_SITTRIBPIS ");
sSql.Append(", coalesce(movitem.vl_outras,'0') vOutro"); // NFe_2.0
//sSql.Append(", case when opereve.st_tpoper = '0' then 1 else 0 end indTot "); // NFe_2.0
//sSql.Append(", coalesce(tpdoc.st_compoe_vl_totprod_nf,'A')st_compoe_vl_totpro "); //NFe_2.0 OS_25346
sSql.Append(", coalesce(opereve.st_tpoper,'0')st_tpoper ");//NFe_2.0 OS_25346
sSql.Append(", coalesce(opereve.ST_ESTTERC,'N')ST_ESTTERC ");//NFe_2.0 OS_25346
sSql.Append(", tpdoc.cd_operval ");
sSql.Append(", coalesce(Empresa.st_imp_cdpedcli, 'N') st_imp_cdpedcli ");
sSql.Append(",transpor.nm_trans Redespacho, ");
sSql.Append("transpor.ds_endnor xLgrRedes, ");
sSql.Append("transpor.nr_endnor nroRedes, ");
sSql.Append("transpor.ds_bairronor xBairroRedes, ");
sSql.Append("transpor.nm_cidnor cmunRedes, ");
sSql.Append("transpor.cd_ufnor UFRedes ");
#endregion
#region Tabelas
//Tabelas
sSql.Append("From MOVITEM ");
//Relacionamentos
sSql.Append("inner join nf on (nf.cd_empresa = movitem.cd_empresa)");
sSql.Append(" and ");
sSql.Append("(nf.cd_nfseq = movitem.cd_nfseq) ");
sSql.Append("inner join empresa on (empresa.cd_empresa = movitem.cd_empresa) ");
sSql.Append("inner join unidades on (movitem.cd_tpunid = unidades.cd_tpunid) "); // Diego - OS_ 25/08/10
sSql.Append("left join clas_fis on (clas_fis.cd_empresa = movitem.cd_empresa)");
sSql.Append(" and ");
sSql.Append("(clas_fis.cd_cf = movitem.cd_cf) ");
sSql.Append("left join icm on (icm.cd_ufnor = nf.cd_ufnor) ");
sSql.Append("And ");
sSql.Append("(icm.cd_aliicms = movitem.cd_aliicms) ");
sSql.Append("left join opereve on (opereve.cd_oper = movitem.cd_oper) ");
sSql.Append("left join tpdoc on (tpdoc.cd_tipodoc = nf.cd_tipodoc) ");
sSql.Append("left join produto ");
sSql.Append("on (produto.cd_empresa = movitem.cd_empresa) ");
sSql.Append("and ");
sSql.Append("(produto.cd_prod = movitem.cd_prod) ");
sSql.Append("left join linhapro ");
sSql.Append("on (linhapro.cd_empresa = produto.cd_empresa) ");
sSql.Append("and ");
sSql.Append("(linhapro.cd_linha = produto.cd_linha) ");
sSql.Append("left join listaserv ");
sSql.Append("on (listaserv.nr_lanc = linhapro.nr_lanclistaserv) ");
sSql.Append("inner join clifor ");
sSql.Append("on (clifor.cd_clifor = nf.cd_clifor) ");
sSql.Append("left join cidades ");
sSql.Append("on (cidades.nm_cidnor = clifor.nm_cidnor) ");
sSql.Append("and ");
sSql.Append("(cidades.cd_ufnor = clifor.cd_ufnor) ");
sSql.Append("inner join uf on (clifor.cd_ufnor = uf.cd_uf) ");//25385
sSql.Append("left join endentr on (endentr.cd_cliente = nf.cd_clifor) ");
sSql.Append("and ");
sSql.Append(" (endentr.cd_endent = nf.cd_endent) ");
if ((objbelGeraXml.nm_Cliente == "NAVE_THERM") || (objbelGeraXml.nm_Cliente == "MOGPLAST"))
{
sSql.Append("left join produto on (produto.cd_empresa = movitem.cd_empresa) ");
sSql.Append("And ");
sSql.Append("(produto.cd_prod = movitem.cd_prod)");
}
sSql.Append("left join transpor on (transpor.cd_trans = nf.cd_redes) ");
#endregion
#region Where
sSql.Append("Where ");
sSql.Append("(movitem.cd_empresa ='");
sSql.Append(sEmp);
sSql.Append("')");
sSql.Append(" and ");
sSql.Append("(nf.cd_nfseq = '");
sSql.Append(sNF);
sSql.Append("') ");
sSql.Append((bAgrupa == false ? "Order by movitem.nr_lanc" : ""));
#endregion
#region GrouBy
if (bAgrupa)
{
sSql.Append(" group by ");
sSql.Append("coalesce(opereve.st_servico,''), "); //NFe_2.0
sSql.Append("movitem.cd_oper, "); //NFe_2.0
sSql.Append("coalesce(nf.st_soma_dev_tot_nf,'N'), ");//NFe_2.0
if ((psNM_Banco.ToUpper().IndexOf("COMERCIOC") == -1) && (psNM_Banco.ToUpper().IndexOf("CERAMICAC") == -1)) //SE FOR INDUSTRIA
{
sSql.Append("coalesce(tpdoc.st_compoe_vl_totprod_nf,'A'), "); //NFe_2.0
}
sSql.Append(" case when empresa.st_codprodnfe = 'C' then produto.cd_prod else produto.cd_alter end ");
if (LeRegWin.LeRegConfig("CodBarrasXml") == "True")
{
sSql.Append(" ,produto.cd_barras ");
}
else
{
sSql.Append(" ,produto.cd_alter ");
}
sSql.Append(" ,movitem.ds_prod ");
sSql.Append(" ,substring(clas_fis.ds_clasfis from 1 for 8)");
sSql.Append(" ,movitem.cd_cfop ");
sSql.Append(" ,unidades.cd_unfat ");
sSql.Append(" ,movitem.vl_uniprod");
if (LeRegWin.LeRegConfig("CodBarrasXml") == "True")
{
sSql.Append(" ,produto.cd_barras ");
}
else
{
sSql.Append(" ,produto.cd_alter ");
}
sSql.Append(" ,coalesce(nf.st_desc,'U') ");
sSql.Append(" ,movitem.cd_tpunid ");
sSql.Append(" ,movitem.cd_sittrib ");
sSql.Append(" ,movitem.vl_alicredicms "); //NFe_2.0
sSql.Append(" ,movitem.vl_credicms "); //NFe_2.0
sSql.Append(" ,movitem.vl_bicmproprio_subst ");
sSql.Append(" ,movitem.vl_aliicms ");
sSql.Append(" ,coalesce(icm.vl_aliinte, 0) ");//NFe_2.0
sSql.Append(" ,coalesce(icm.vl_alisubs, 0) ");
sSql.Append(" ,movitem.vl_redbase ");
sSql.Append(" ,coalesce(movitem.vl_aliipi, 0) ");
sSql.Append(" ,coalesce(clas_fis.st_tributacao, '1')");
sSql.Append(" ,tpdoc.tp_doc");
sSql.Append(" ,case when tpdoc.tp_doc = 'NS' then opereve.ST_CALCIPI_FA else opereve.st_ipi end ");
sSql.Append(" ,coalesce(opereve.st_hefrete, 'N')");
sSql.Append(" ,opereve.st_piscofins");
sSql.Append(" ,coalesce(empresa.vl_aliqcofins_suframa, 0) ");
sSql.Append(" ,coalesce(empresa.vl_aliqpis_suframa, 0) ");
sSql.Append(" ,endentr.ds_endent ");
sSql.Append(" ,endentr.nr_endent ");
sSql.Append(" ,endentr.nm_bairroent ");
sSql.Append(" ,endentr.nm_cident ");
sSql.Append(" ,endentr.cd_ufent");
sSql.Append(" ,listaserv.ds_codigo ");
sSql.Append(" ,coalesce(movitem.vl_aliqserv, 0) ");
sSql.Append(" ,cidades.cd_municipio ");
sSql.Append(" ,movitem.VL_COEF");
sSql.Append(" ,movitem.CD_SITTRIBCOF ");
sSql.Append(" ,movitem.CD_SITTRIBIPI ");
sSql.Append(" ,movitem.CD_SITTRIBPIS ");
sSql.Append(" ,coalesce(movitem.vl_outras,'0') "); //NFe_2.0
//sSql.Append(" ,case when opereve.st_tpoper = '0' then 1 else 0 end ");//NFe_2.0
sSql.Append(", coalesce(opereve.st_tpoper,'0')");//NFe_2.0 OS_25346
sSql.Append(", coalesce(opereve.ST_ESTTERC,'N')");//NFe_2.0 OS_25346
sSql.Append(" ,tpdoc.cd_operval ");
sSql.Append(" ,coalesce(Empresa.st_imp_cdpedcli, 'N')");
sSql.Append(" ,transpor.nm_trans ");
sSql.Append(" ,transpor.ds_endnor ");
sSql.Append(" ,transpor.nr_endnor ");
sSql.Append(" ,transpor.ds_bairronor ");
sSql.Append(" ,transpor.nm_cidnor ");
sSql.Append(" ,transpor.cd_ufnor");
sSql.Append((bAgrupa == false ? "" : " order by case when empresa.st_codprodnfe = 'C' then produto.cd_prod else produto.cd_alter end"));
}
#endregion
string sNr_Lanc;
string sql = "select max(nr_lanc) from movitem where (movitem.cd_empresa ='" +
sEmp +
"') and " +
"(movitem.cd_nfseq = '" +
sNF +
"') ";
using (FbCommand cmd = new FbCommand(sql, Conn))
{
//Conn.Open();
sNr_Lanc = cmd.ExecuteScalar().ToString();
//Conn.Close();
}
//Conn.Open();
FbCommand cmdItem = new FbCommand(sSql.ToString(), Conn);
cmdItem.ExecuteNonQuery();
FbDataReader drIItem = cmdItem.ExecuteReader();
int iSeqItem = 0;
dTotPis = 0;
dTotCofins = 0;
//ITem
while (drIItem.Read())
{
int indTot = 1;
//indTot = (VerificaItemEntraTotalNf(drIItem["st_servico"].ToString(),
// drIItem["cd_oper"].ToString(),
// drIItem["st_soma_dev_tot_nf"].ToString(),
// drIItem["st_compoe_vl_totprod_nf"].ToString(),
// Conn) == true ? 1 : 0);
//OS_25346 INICIO
if ((psNM_Banco.ToUpper().IndexOf("COMERCIOC") == -1) && (psNM_Banco.ToUpper().IndexOf("CERAMICAC") == -1))
{
if (drIItem["st_compoe_vl_totprod_nf"].ToString().Equals("A")) //Verifica se ambos os produtos vão entrar no total da nota
{
indTot = 1;
}
else if (drIItem["st_compoe_vl_totprod_nf"].ToString().Equals("D")) // verifica se movimenta estoque terceiro!! S - SIM / N-NÃO
{
indTot = (drIItem["ST_ESTTERC"].ToString().Equals("S") ? 1 : 0);
}
else if (drIItem["st_compoe_vl_totprod_nf"].ToString().Equals("P"))
{
indTot = (drIItem["st_tpoper"].ToString().Equals("0") ? 1 : 0); // verifica se representa faturamento!! 0- SIM - 1 -NÃO
}
//OS_25346 INICIO - FIM
}
else
{
indTot = 1;
}
belDet objdet = new belDet();
belImposto objimp = new belImposto();
belProd objprod = new belProd();
iSeqItem++;
objdet.Nitem = Convert.ToDecimal(iSeqItem.ToString().Trim());
objprod.Cprod = TiraSimbolo(drIItem["cProd"].ToString().Trim(), "");
objprod.Cean = (Util.Util.IsNumeric(drIItem["cEAN"].ToString()) ? (Util.Util.ValidacEAN(drIItem["cEAN"].ToString()) ? drIItem["cEAN"].ToString() : "00000000") : "00000000");
if (objbelGeraXml.nm_Cliente == "ESTACAHC")
{
objprod.Xprod = drIItem["qCom"].ToString() + " " + drIItem["xProd"].ToString().Trim();
}
else
{
objprod.Xprod = drIItem["xProd"].ToString().Trim();
}
if (drIItem["NCM"].ToString() != "")
{
objprod.Ncm = TiraSimbolo(drIItem["NCM"].ToString(), "");
}
objprod.Cfop = drIItem["CFOP"].ToString();
objprod.Ucom = TiraSimbolo(drIItem["uCom"].ToString(), "");
if (objbelGeraXml.nm_Cliente.Equals("ESTACAHC"))
{
decimal dqCom = Math.Round(Convert.ToDecimal(drIItem["qCom"].ToString()) * Convert.ToDecimal(drIItem["vl_coef"].ToString()), 4);
objprod.Qcom = dqCom;
}
else if (objbelGeraXml.nm_Cliente.Equals("MAD_STA_RITA"))
{
decimal dqCom = Math.Round(Convert.ToDecimal(drIItem["qCom"].ToString()), 4);
decimal dComprimento = Math.Round(Convert.ToDecimal(drIItem["vl_comprimento"].ToString()), 4);
if (dComprimento == 0)
{
objprod.Qcom = dqCom;
}
else
{
objprod.Qcom = dqCom * dComprimento;
}
}
else
{
decimal dqCom = Math.Round(Convert.ToDecimal(drIItem["qCom"].ToString()), 4); //Claudinei - o.s. 24248 - 26/03/2010
objprod.Qcom = dqCom;
}
decimal dvUnCom = Math.Round(Convert.ToDecimal(drIItem["vUnCom"].ToString()), 4); //Claudinei - o.s. 24248 - 26/03/2010
objprod.Vuncom = dvUnCom;
decimal dvProd = 0;
decimal vl_prodDesc = 0;
decimal vl_desconto = 0;
if (objbelGeraXml.nm_Cliente == "ESTACAHC") // Diego - OS_24595
{
dvProd = Math.Round(Convert.ToDecimal(drIItem["vl_totliq"].ToString()), 2);
}
else
{
dvProd = Math.Round(Convert.ToDecimal(drIItem["vProd"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
}
if (objbelGeraXml.nm_Cliente == "TORCETEX")
{
vl_prodDesc = Math.Round(dvProd * Convert.ToDecimal(drIItem["VL_COEFDESC"].ToString()), 2); //OS_25339 - DIEGO
}
else
{
if (drIItem["st_desc"].ToString().Equals("U")) //25368
{
vl_prodDesc = dvProd; // Math.Round(dvProd * Convert.ToDecimal(drIItem["VL_COEF"].ToString()), 2);
}
else
{
vl_prodDesc = Math.Round(dvProd * Convert.ToDecimal(drIItem["VL_COEF"].ToString()), 2);
}
}
pbIndustri = bIndustrializacao(drIItem["cd_operval"].ToString(), Conn);
if (VerificaNotaComSuframa(sEmp, sNF, Conn)) //NFe_2.0
{
vl_desconto = Convert.ToDecimal(drIItem["vDescSuframa"].ToString());
}
else
{
vl_desconto = dvProd - vl_prodDesc;
}
if (vl_desconto == 0)
{
vl_desconto = BuscaDescTotal(sEmp, sNF, Conn);
}
if (drIItem["st_hefrete"].ToString() == "S")
{
dvProd = 0;
}
if (objbelGeraXml.nm_Cliente == "TORCETEX")//OS_25339 - DIEGO
{
objprod.Vprod = vl_prodDesc;
}
else
{
objprod.Vprod = dvProd;
}
objprod.Ceantrib = objprod.Cean;
objprod.Utrib = TiraSimbolo(drIItem["uTrib"].ToString(), "");
objprod.VOutro = Convert.ToDecimal(drIItem["vOutro"].ToString()); // NFe_2.0
objprod.IndTot = indTot;//Convert.ToInt16(drIItem["indTot"].ToString()); // NFe_2.0
if (objbelGeraXml.nm_Cliente.Equals("ESTACAHC"))
{
decimal dvqCom = Math.Round(Convert.ToDecimal(drIItem["qCom"].ToString()) * Convert.ToDecimal(drIItem["vl_coef"].ToString()), 4);
objprod.Qtrib = dvqCom;
}
else if (objbelGeraXml.nm_Cliente.Equals("MAD_STA_RITA"))
{
objprod.Qtrib = objprod.Qcom;
}
else
{
decimal dvqCom = Math.Round(Convert.ToDecimal(drIItem["qCom"].ToString()), 4); // o.s. 24248 - 26/03/2010
objprod.Qtrib = dvqCom;
}
decimal dvUnTrib = Math.Round(Convert.ToDecimal(drIItem["vUnTrib"].ToString()), 4); //o.s. 24248 - 26/03/2010
objprod.Vuntrib = dvUnTrib;
if (drIItem["vFrete"].ToString() != "0")
{
decimal dvFrete = Math.Round(Convert.ToDecimal(drIItem["vFrete"].ToString()), 2); // o.s. 24248 - 26/03/2010
objprod.Vfrete = dvFrete;
}
if (vl_desconto > 0)
{
objprod.Vdesc = vl_desconto;
}
objdet.belProd = objprod;
//Impostos
#region ICMS
belIcms objicms = new belIcms();
string sCST = drIItem["CST"].ToString();
string sSimplesNac = VerificaEmpresaSimplesNac(sEmp, Conn); // Diego - OS 24918 - 14/09/2010
decimal dvBC = 0;
decimal dvBCProp = 0; //25278
if (sSimplesNac == "N" || sSimplesNac == "")
{
dvBC = Math.Round(Convert.ToDecimal(drIItem["vBC"].ToString()), 2);
dvBCProp = Math.Round(Convert.ToDecimal(drIItem["vBCProp"].ToString()), 2); //25278
}
decimal dvICMS = Math.Round(Convert.ToDecimal(drIItem["vICMS"].ToString()), 2); //o.s. 24248 - 26/03/2010
if (!Util.Util.VerificaNovaST(sCST))
{
#region CST_ANTIGAS
switch (sCST.Substring(1, 2))
{
case "00":
{
#region 00
belIcms00 obj00 = new belIcms00();
obj00.Orig = sCST.ToString().Substring(0, 1);
obj00.Cst = sCST.ToString().Substring(1, 2);
obj00.Modbc = "3";
obj00.Vbc = dvBC;
decimal dpICMS = Math.Round(Convert.ToDecimal(drIItem["pICMS"].ToString()), 2); //o.s. 24248 - 26/03/2010
obj00.Picms = dpICMS;
obj00.Vicms = dvICMS;
objicms.belIcms00 = obj00;
#endregion
break;
}
case "10":
{
#region 010
belIcms10 obj10 = new belIcms10();
obj10.Orig = sCST.ToString().Substring(0, 1);
obj10.Cst = sCST.ToString().Substring(1, 2);
obj10.Modbc = "0";
obj10.Vbc = (dvBCProp == 0 ? (dvICMS == 0 ? 0 : dvBC) : dvBCProp); // 25278
decimal dpICMS = Math.Round(Convert.ToDecimal(drIItem["pICMS"].ToString()), 2);
obj10.Picms = dpICMS;
//dvICMS = (dvBC * dpICMS) / 100;
obj10.Vicms = dvICMS;
obj10.Modbcst = 4;
decimal dpMVAST = Math.Round(Convert.ToDecimal(drIItem["pMVAST"].ToString()), 2);
obj10.Pmvast = dpMVAST;
decimal dvBCST = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2);
obj10.Vbcst = dvBCST;
decimal dpICMSST = Math.Round(Convert.ToDecimal(drIItem["pICMSST"].ToString()), 2);
obj10.Picmsst = dpICMSST;
decimal dvICMSST = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2);
obj10.Vicmsst = dvICMSST;
objicms.belIcms10 = obj10;
break;
#endregion
}
case "20":
{
#region 020
belIcms20 obj20 = new belIcms20();
obj20.Orig = sCST.ToString().Substring(0, 1);
obj20.Cst = sCST.ToString().Substring(1, 2);
obj20.Modbc = "3";
decimal dpRedBC = Math.Round(Convert.ToDecimal(drIItem["pRedBC"].ToString()), 2); // o.s. 24248 - 26/03/2010
if (dpRedBC == 100)
{
dpRedBC = 0;
}
obj20.Predbc = dpRedBC;
obj20.Vbc = dvBC;
decimal dpICMS = Math.Round(Convert.ToDecimal(drIItem["pICMS"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj20.Picms = dpICMS;
obj20.Vicms = dvICMS;
objicms.belIcms20 = obj20;
break;
#endregion
}
case "30":
{
#region 030
belIcms30 obj30 = new belIcms30();
obj30.Orig = sCST.ToString().Substring(0, 1);
obj30.Cst = sCST.ToString().Substring(1, 2);
obj30.Modbcst = 3;
decimal dpMVAST = Math.Round(Convert.ToDecimal(drIItem["pMVAST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj30.Pmvast = dpMVAST;
decimal dpRedBCST = Math.Round(Convert.ToDecimal(drIItem["pRedBCST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj30.Predbcst = dpRedBCST;
decimal dvBCST = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj30.Vbcst = dvBCST;
decimal dpICMSST = Math.Round(Convert.ToDecimal(drIItem["pICMSST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj30.Picmsst = dpICMSST;
decimal dvICMSST = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj30.Vicmsst = dvICMSST;
objicms.belIcms30 = obj30;
break;
#endregion
}
case "40":
{
#region 040
belIcms40 obj40 = new belIcms40();
obj40.Orig = sCST.ToString().Substring(0, 1);
obj40.Cst = sCST.ToString().Substring(1, 2);
obj40.Vicms = dvICMS; // NFe_2.0
obj40.motDesICMS = (VerificaNotaComSuframa(sEmp, sNF, Conn) == false ? 9 : 7); // NFe_2.0
dvBC = 0;
objicms.belIcms40 = obj40;
break;
#endregion
}
case "41":
{
#region 041
belIcms40 obj40 = new belIcms40();
obj40.Orig = sCST.ToString().Substring(0, 1);
obj40.Cst = sCST.ToString().Substring(1, 2);
obj40.Vicms = dvICMS; // NFe_2.0
obj40.motDesICMS = (VerificaNotaComSuframa(sEmp, sNF, Conn) == false ? 9 : 7); // NFe_2.0
dvBC = 0;
objicms.belIcms40 = obj40;
break;
#endregion
}
case "50":
{
#region 050
belIcms40 obj40 = new belIcms40();
obj40.Orig = sCST.ToString().Substring(0, 1);
obj40.Cst = sCST.ToString().Substring(1, 2);
obj40.Vicms = dvICMS; // NFe_2.0
obj40.motDesICMS = (VerificaNotaComSuframa(sEmp, sNF, Conn) == false ? 9 : 7); // NFe_2.0
dvBC = 0;
objicms.belIcms40 = obj40;
break;
#endregion
}
case "51":
{
#region 051
belIcms51 obj51 = new belIcms51();
obj51.Orig = sCST.ToString().Substring(0, 1);
obj51.Cst = sCST.ToString().Substring(1, 2);
obj51.Modbc = "3";
decimal dpRedBC = Math.Round(Convert.ToDecimal(drIItem["pRedBC"].ToString()), 2); // o.s. 24248 - 26/03/2010
if (dpRedBC == 100)
{
dpRedBC = 0;
}
obj51.Predbc = dpRedBC;
obj51.Vbc = 0;// Math.Round(Convert.ToDecimal(drIItem["vBC"].ToString()), 2); // DIEGO- OS_24591 - 26/06/2010 INICIO E FIM
decimal dpICMS = Math.Round(Convert.ToDecimal(drIItem["pICMS"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj51.Picms = dpICMS;
obj51.Vicms = dvICMS;
objicms.belIcms51 = obj51;
break;
#endregion
}
case "60":
{
#region 060
belIcms60 obj60 = new belIcms60();
obj60.Orig = sCST.ToString().Substring(0, 1);
obj60.Cst = sCST.ToString().Substring(1, 2);
decimal dvBCST = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj60.Vbcst = dvBCST;
decimal dvICMSST = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj60.Vicmsst = dvICMSST;
objicms.belIcms60 = obj60;
break;
#endregion
}
case "70":
{
#region 070
belIcms70 obj70 = new belIcms70();
obj70.Orig = sCST.ToString().Substring(0, 1);
obj70.Cst = sCST.ToString().Substring(1, 2);
obj70.Modbc = "3";
decimal dpRedBC = Math.Round(Convert.ToDecimal(drIItem["pRedBC"].ToString()), 2); // o.s. 24248 - 26/03/2010
if (dpRedBC == 100)
{
dpRedBC = 0;
}
obj70.Predbc = dpRedBC;
obj70.Vbc = dvBC;
decimal dpICMS = Math.Round(Convert.ToDecimal(drIItem["pICMS"].ToString()), 2); // o.s. 24248 - 26/03/20103
obj70.Picms = dpICMS;
dvICMS = (dvBC * dpICMS) / 100;
obj70.Vicms = dvICMS;
obj70.Modbcst = 0;
decimal dpMVAST = Math.Round(Convert.ToDecimal(drIItem["pMVAST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj70.Pmvast = dpMVAST;
decimal dpRedBCST = Math.Round(Convert.ToDecimal(drIItem["pRedBCST"].ToString()), 2); // o.s. 24248 - 26/03/2010
if (dpRedBCST == 100)
{
dpRedBCST = 0;
}
obj70.Predbcst = dpRedBCST;
if (!drIItem["vBCST"].Equals(string.Empty))
{
decimal dvBCST = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj70.Vbcst = dvBCST;
}
if (!drIItem["pICMSST"].Equals(string.Empty))
{
decimal dpICMSST = Math.Round(Convert.ToDecimal(drIItem["pICMSST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj70.Picmsst = dpICMSST;
}
if (!drIItem["vICMSST"].Equals(string.Empty))
{
decimal dvICMSST = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2); ;
obj70.Vicmsst = dvICMSST;
}
objicms.belIcms70 = obj70;
break;
#endregion
}
case "90":
{
#region 090
belIcms90 obj90 = new belIcms90();
obj90.Orig = sCST.ToString().Substring(0, 1);
obj90.Cst = sCST.ToString().Substring(1, 2);
obj90.Modbc = "3";
dvBC = 0;
obj90.Vbc = dvBC;
decimal dpRedBC = Math.Round(Convert.ToDecimal(drIItem["pRedBC"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
dpRedBC = 0;
if (dpRedBC != 0)
{
obj90.Predbc = dpRedBC;
}
decimal dpICMS = Math.Round(Convert.ToDecimal(drIItem["pICMS"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
dpICMS = 0;
obj90.Picms = dpICMS;
dvICMS = 0;
obj90.Vicms = dvICMS;
obj90.Modbcst = 3;
if (drIItem["pMVAST"].ToString() != "0")
{
decimal dpMVAST = Math.Round(Convert.ToDecimal(drIItem["pMVAST"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
dpMVAST = 0;
obj90.Pmvast = dpMVAST;
}
decimal dpRedBCST = Math.Round(Convert.ToDecimal(drIItem["pRedBCST"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
dpRedBCST = 0;
if (dpRedBCST != 0)
{
obj90.Predbcst = dpRedBCST;
}
decimal dvBCST = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
dvBCST = 0;
obj90.Vbcst = dvICMS;
decimal dpICMSST = Math.Round(Convert.ToDecimal(drIItem["pICMSST"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
dpICMSST = 0;
obj90.Picmsst = dpICMSST;
decimal dvICMSST = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2);
dvICMSST = 0;
obj90.Vicmsst = dvICMSST;
objicms.belIcms90 = obj90;
break;
#endregion
}
}
#endregion
}
else
{
#region CTS_NOVAS
switch ((Util.Util.RetornaSTnovaAserUsada(sCST)))
{
case "101":
{
#region 101
belICMSSN101 obj101 = new belICMSSN101();
obj101.orig = (objdest.Uf.Equals("EX") ? "1" : "0");
obj101.CSOSN = sCST.ToString();
obj101.pCredSN = Math.Round(Convert.ToDecimal(drIItem["pCredSN"].ToString()), 2);//NFe_2.0
obj101.vCredICMSSN = Math.Round(Convert.ToDecimal(drIItem["vCredICMSSN"].ToString()), 2); //NFe_2.0
objicms.belICMSSN101 = obj101;
#endregion
}
break;
case "102":
{
#region 102
belICMSSN102 obj102 = new belICMSSN102();
obj102.orig = (objdest.Uf.Equals("EX") ? "1" : "0");
obj102.CSOSN = sCST.ToString();
objicms.belICMSSN102 = obj102;
#endregion
}
break;
case "201":
{
#region 201
belICMSSN201 obj201 = new belICMSSN201();
decimal dpRedBCST = Math.Round(Convert.ToDecimal(drIItem["pRedBCST"].ToString()), 2);
decimal dpICMSST = Math.Round(Convert.ToDecimal(drIItem["pICMSST"].ToString()), 2);
decimal dvICMSST = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2);
obj201.orig = (objdest.Uf.Equals("EX") ? "1" : "0");
obj201.CSOSN = sCST.ToString();
obj201.modBCST = 3;
obj201.pMVAST = Math.Round(Convert.ToDecimal(drIItem["pMVAST"].ToString()), 2);
obj201.vBCST = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2);
obj201.pICMSST = dpICMSST;
obj201.vICMSST = dvICMSST;
obj201.pCredSN = Math.Round(Convert.ToDecimal(drIItem["pCredSN"].ToString()), 2);//NFe_2.0
obj201.vCredICMSSN = Math.Round(Convert.ToDecimal(drIItem["vCredICMSSN"].ToString()), 2); //NFe_2.0
if (dpRedBCST != 0)
{
obj201.pRedBCST = dpRedBCST;
}
objicms.belICMSSN201 = obj201;
#endregion
}
break;
case "500":
{
#region 500
belICMSSN500 obj500 = new belICMSSN500();
obj500.orig = (objdest.Uf.Equals("EX") ? "1" : "0");
obj500.CSOSN = sCST.ToString();
decimal dvBCSTRet = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2);
decimal dvICMSSTRet = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2);
obj500.vBCSTRet = dvBCSTRet;
obj500.vICMSSTRet = dvICMSSTRet;
objicms.belICMSSN500 = obj500;
#endregion
}
break;
case "900":
{
#region 900
belICMSSN900 obj900 = new belICMSSN900();
decimal dpRedBCST = Math.Round(Convert.ToDecimal(drIItem["pRedBCST"].ToString()), 2);
decimal dpICMSST = Math.Round(Convert.ToDecimal(drIItem["pICMSST"].ToString()), 2);
decimal dvICMSST = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2);
decimal dvBCSTRet = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2);
decimal dvICMSSTRet = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2);
obj900.orig = (objdest.Uf.Equals("EX") ? "1" : "0");
obj900.CSOSN = sCST.ToString();
obj900.modBC = 3;
obj900.vBC = dvBC;
decimal dpRedBC = Math.Round(Convert.ToDecimal(drIItem["pRedBC"].ToString()), 2);
if (dpRedBC != 0)
{
obj900.pRedBC = dpRedBC;
}
obj900.vICMS = dvICMS;
obj900.modBCST = 3;
obj900.pMVAST = Math.Round(Convert.ToDecimal(drIItem["pMVAST"].ToString()), 2);
if (dpRedBCST != 0)
{
obj900.pRedBCST = dpRedBCST;
}
decimal dvBCST = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2);
obj900.vBCST = dvBCST;
obj900.pICMSST = dpICMSST;
obj900.vICMSST = dvICMSST;
obj900.vBCSTRet = dvBCSTRet;
obj900.vICMSSTRet = dvICMSSTRet;
obj900.pCredSN = Math.Round(Convert.ToDecimal(drIItem["pCredSN"].ToString()), 2);//NFe_2.0
obj900.vCredICMSSN = Math.Round(Convert.ToDecimal(drIItem["vCredICMSSN"].ToString()), 2); //NFe_2.0
// Alteração feita por motivo de NFe para a Lorenzon
obj900.modBC = null;
obj900.vBC = null;
obj900.pRedBC = null;
obj900.pICMS = null;
obj900.vICMS = null;
obj900.modBCST = null;
obj900.pMVAST = null;
obj900.pRedBCST = null;
obj900.vBCST = null;
obj900.pICMSST = null;
obj900.vICMSST = null;
obj900.vBCSTRet = null;
obj900.vICMSSTRet = null;
obj900.pCredSN = null;//NFe_2.0
obj900.vCredICMSSN = null; //NFe_2.0
objicms.belICMSSN900 = obj900;
#endregion
}
break;
}
#endregion
}
if ((dvBC != 0) && (Convert.ToDecimal(drIItem["pICMS"].ToString()) != 0))
{
dTotbaseICMS += dvBC;
dTotValorICMS += dvICMS;
}
objimp.belIcms = objicms;
#endregion
#region IPI
belIpi objipi = new belIpi();
if (drIItem["CD_SITTRIBIPI"].ToString() == "")
throw new Exception("Situação Tributária do IPI está vazia na NF");
string sTributaIPI = drIItem["cd_sittribipi"].ToString().PadLeft(2, '0');
if ((sTributaIPI == "49") || (sTributaIPI == "00") || (sTributaIPI == "50") || (sTributaIPI == "99"))
{
belIpitrib objipitrib = new belIpitrib();
objipi.Cenq = "999";
objipitrib.Cst = sTributaIPI;
if (!drIItem["vBC"].Equals(string.Empty))
{
if (objdest.Uf.Equals("EX"))
{
decimal ddvBC = Math.Round((Convert.ToDecimal(drIItem["vUnCom"]) + Convert.ToDecimal(drIItem["pIPI"])) * (Convert.ToDecimal(drIItem["qCom"])), 2); // Diego - 24730 - 02/08/10
objipitrib.Vbc = ddvBC;
}
else
{
decimal ddvBC = Math.Round(Convert.ToDecimal(drIItem["vBC"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
objipitrib.Vbc = ddvBC;
}
}
if (!drIItem["pIPI"].Equals(string.Empty))
{
decimal dpIPI = Math.Round(Convert.ToDecimal(drIItem["pIPI"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
objipitrib.Pipi = dpIPI;
}
if (!drIItem["vIPI"].Equals(string.Empty))
{
decimal dvIPI = Math.Round(Convert.ToDecimal(drIItem["vIPI"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
objipitrib.Vipi = dvIPI;
}
objipi.belIpitrib = objipitrib;
}
else
{
belIpint objipint = new belIpint();
objipi.Cenq = "999";
objipint.Cst = sTributaIPI;
objipi.belIpint = objipint;
}
objimp.belIpi = objipi;
#endregion
#region II
//Imposto de importação
belIi objii = new belIi();
objii.Vbc = 0;
objii.Vdespadu = 0;
objii.Vii = 0;
objii.Viof = 0;
objimp.belIi = objii;
//Fim - II
#endregion
#region PIS
if (drIItem["CD_SITTRIBPIS"].ToString() == "")
{
throw new Exception("Situação Tributária do PIS está vazia na NF");
}
string sCst = drIItem["CD_SITTRIBPIS"].ToString().PadLeft(2, '0'); //o.s. 23672 - 10/09/2009
//PIS
belPis objpis = new belPis();
if ((drIItem["st_piscofins"].ToString() == "S") && (Convert.ToInt16(sCst) < 4))
{
belPisaliq objpisaliq = new belPisaliq();
objpisaliq.Cst = sCst;
decimal dvlBasepis = Math.Round(Convert.ToDecimal(drIItem["vl_basePisCofins"].ToString()), 2);
objpisaliq.Vbc = (objpisaliq.Cst.ToString().Equals("99") ? 0 : dvlBasepis); //24872
decimal dpPis = Math.Round(Convert.ToDecimal(drIItem["vl_aliqpis_suframa"].ToString()), 2);
objpisaliq.Ppis = (objpisaliq.Cst.ToString().Equals("99") ? 0 : dpPis);
decimal dvPIS = Math.Round(Convert.ToDecimal(drIItem["vl_pis"].ToString()), 2);
dTotPis += dvPIS;
objpisaliq.Vpis = (objpisaliq.Cst.ToString().Equals("99") ? 0 : dvPIS);
objpis.belPisaliq = objpisaliq;
}
else if (Convert.ToInt16(sCst) == 99)
{
// Diego - OS_24585 - 25/06/2010
sSimplesNac = VerificaEmpresaSimplesNac(sEmp, Conn);
belPisoutr objpisoutr = new belPisoutr();
objpisoutr.Cst = sCst;
objpisoutr.Vbc = 0;
objpisoutr.Ppis = 0;
dTotPis += 0;
objpisoutr.Vpis = 0;
objpis.belPisoutr = objpisoutr;
// Diego - OS_24585 - 25/06/2010 - FIM
}
else
{
belPisnt objpisnt = new belPisnt();
objpisnt.Cst = sCst;
objpis.belPisnt = objpisnt;
}
objimp.belPis = objpis;
//Fim PIS
#endregion
#region Cofins
//Cofins
if (drIItem["cd_sittribcof"].ToString() == "")
{
throw new Exception("Situação Tributária do COFINS está vazia na NF");
}
belCofins objcofins = new belCofins();
if ((drIItem["st_piscofins"].ToString() == "S") && (Convert.ToInt16(drIItem["cd_sittribcof"].ToString()) < 4))
{
belCofinsaliq objcofinsaliq = new belCofinsaliq();
objcofinsaliq.Cst = drIItem["cd_sittribcof"].ToString().PadLeft(2, '0');
decimal dvlBaseCofins = Math.Round(Convert.ToDecimal(drIItem["vl_basePisCofins"].ToString()), 2); //o.s. 24248 - 26/03/2010
objcofinsaliq.Vbc = dvlBaseCofins;
decimal dpCofins = Math.Round(Convert.ToDecimal(drIItem["vl_aliqcofins_suframa"].ToString()), 2); //o.s. 24248 - 26/03/2010
objcofinsaliq.Pcofins = dpCofins;
decimal dvCofins = Math.Round(Convert.ToDecimal(drIItem["vl_cofins"].ToString()), 2); //o.s. 24248 - 26/03/2010
objcofinsaliq.Vcofins = dvCofins;
objcofins.belCofinsaliq = objcofinsaliq;
}
else if (Convert.ToInt16(drIItem["cd_sittribcof"].ToString()) == 99)
{
belCofinsoutr objcofinsoutr = new belCofinsoutr();
objcofinsoutr.Cst = drIItem["cd_sittribcof"].ToString().PadLeft(2, '0');
objcofinsoutr.Vbc = 0;
objcofinsoutr.Pcofins = 0;
dTotCofins += 0;
objcofinsoutr.Vcofins = dTotCofins;
objcofins.belCofinsoutr = objcofinsoutr;
} // Diego - OS_24585 - 25/06/2010 - FIM
else
{
belCofinsnt objcofinsnt = new belCofinsnt();
objcofinsnt.Cst = drIItem["cd_sittribcof"].ToString().PadLeft(2, '0');
objcofins.belCofinsnt = objcofinsnt;
}
objimp.belCofins = objcofins;
//Fim - Cofins
#endregion
#region ISS
if ((drIItem["vAliqISS"].ToString() != "") && (drIItem["vAliqISS"].ToString() != "0"))
{
belIss objiss = new belIss();
decimal dvBCISS = Math.Round(Convert.ToDecimal(drIItem["vBCISS"].ToString()), 2); //o.s. 24248 - 26/03/2010
dTotServ += dvBCISS;
dTotBCISS = dTotServ;
objiss.Vbc = dvBCISS;
decimal dvAliqISS = Math.Round(Convert.ToDecimal(drIItem["vAliqISS"].ToString()), 2); //o.s. 24248 - 26/03/2010
objiss.Valiq = dvAliqISS;
decimal dvISSQN = Convert.ToDecimal(drIItem["vIssqn"].ToString());
dTotISS += dvISSQN;
dTotPisISS += Math.Round(Convert.ToDecimal(drIItem["vl_pis"].ToString()), 2); //o.s. 24248 - 26/03/2010
dTotCofinsISS += Math.Round(Convert.ToDecimal(drIItem["vl_cofins"].ToString()), 2); //o.s. 24248 - 26/03/2010
objiss.Vissqn = dvISSQN;
objiss.Cmunfg = drIItem["cMunFG"].ToString();
if (drIItem["cListserv"].ToString() != "")
{
Int64 icListServ = Convert.ToInt64(drIItem["cListserv"].ToString());
objiss.Clistserv = icListServ;
}
objimp.belIss = objiss;
}
#endregion
#region Obs
//Obs
belInfadprod objinf = new belInfadprod();
string sObsItem = "";
if (objbelGeraXml.nm_Cliente == "HELENGE")
{
sObsItem += (BuscaContratoOBS(sEmp, drIItem["nr_lanc"].ToString(), Conn)).Replace(Environment.NewLine, "-");
}
if (objbelGeraXml.nm_Cliente == "FORMINGP") //Diego - O.S 24028 - 22/01/2010
{
sObsItem += BuscaSerieProd(sEmp, drIItem["nr_lanc"].ToString(), Conn);
}//Fim - Diego - O.S 24028 - 22/01/2010
sObsItem = BuscaObsItemSimples(sEmp, drIItem["nr_lanc"].ToString(), Conn) + sObsItem; //17/11/2010
if ((sBanco.ToUpper().IndexOf("COMERCIOC") == -1) && (sBanco.ToUpper().IndexOf("CERAMICAC") == -1))
{
if (drIItem["st_imp_cdpedcli"].ToString() != "N") //Claudinei - o.s. sem - 21/12/2009
{
if (drIItem["nr_lote"].ToString() != "")
{
sObsItem = string.Format("Lote: {0}", drIItem["nr_lote"].ToString());
}
if (drIItem["cd_pedcli"].ToString() != "")
{
if (sObsItem == "")
{
sObsItem += string.Format("SEU PEDIDO.: {0}",
drIItem["cd_pedcli"].ToString().Trim());
}
else
{
sObsItem += string.Format(" SEU PEDIDO.: {0}",
drIItem["cd_pedcli"].ToString().Trim());
}
}
if (drIItem["cd_prodcli"].ToString() != "")
{
if (sObsItem == "")
{
sObsItem += string.Format("PRD_CLI.: {0}",
drIItem["cd_prodcli"].ToString().Trim());
}
else
{
sObsItem += string.Format(" PRD_CLI.: {0}",
drIItem["cd_prodcli"].ToString().Trim());
}
}
}
}
if (objbelGeraXml.nm_Cliente == "MARPA")
{
sObsItem = MontaObsItem(sEmp, drIItem["nr_lanc"].ToString(), Conn);
if (sObsItem != "")
{
if (drIItem["nr_lanc"].ToString() == sNr_Lanc)
{
if (drIItem["xLgr"].ToString().Trim() != "")
{
sObsItem += string.Format(" - Endereco de Entrega.: {0} {1} - Bairro.: {2} - Cidade.: {3} - UF.: {4} ",
TiraSimbolo(drIItem["xLgr"].ToString().Trim(), ""),
TiraSimbolo(drIItem["nro"].ToString().Trim(), ""),
TiraSimbolo(drIItem["xBairro"].ToString().Trim(), ""),
RetiraCaracterEsquerda(TiraSimbolo(drIItem["cMun"].ToString().Trim(), ""), '0'),
TiraSimbolo(drIItem["UF"].ToString().Trim(), ""));
}
if (drIItem["Desconto_Valor"].ToString() != "0")
{
decimal dDesconto_Valor = Convert.ToDecimal(drIItem["Desconto_Valor"].ToString());
decimal dDesconto_Percentual = (Convert.ToDecimal(drIItem["Desconto_Percentual"].ToString()) / 100);
sObsItem += string.Format(" - Desconto.: ({0:p2}) {1:f2}",
dDesconto_Percentual,
dDesconto_Valor);
}
}
objinf.Infadprid = TiraSimbolo(sObsItem.Trim(), "");
}
else
{
if (drIItem["nr_lanc"].ToString() == sNr_Lanc)
{
if (drIItem["Desconto_Valor"].ToString() != "0")
{
decimal dDesconto_Valor = Convert.ToDecimal(drIItem["Desconto_Valor"].ToString());
decimal dDesconto_Percentual = (Convert.ToDecimal(drIItem["Desconto_Percentual"].ToString()) / 100);
sObsItem = string.Format("Desconto.: ({0:p2}) {1:f2}",
dDesconto_Percentual,
dDesconto_Valor);
objinf.Infadprid = TiraSimbolo(sObsItem.Trim(), "");
}
}
}
}
else
{
if (drIItem["nr_lanc"].ToString() == sNr_Lanc)
{
if (drIItem["xLgr"].ToString().Trim() != "")
{
if (sObsItem == "")
{
sObsItem = string.Format("Endereco de Entrega.: {0}, {1} - Bairro.: {2} - Cidade.: {3} - UF.: {4} ",
drIItem["xLgr"].ToString().Trim(),
drIItem["nro"].ToString().Trim(),
drIItem["xBairro"].ToString().Trim(),
RetiraCaracterEsquerda(drIItem["cMun"].ToString().Trim(), '0'),
drIItem["UF"].ToString().Trim());
}
else
{
sObsItem += string.Format(" - Endereco de Entrega.: {0}, {1} - Bairro.: {2} - Cidade.: {3} - UF.: {4} ",
drIItem["xLgr"].ToString().Trim(),
drIItem["nro"].ToString().Trim(),
drIItem["xBairro"].ToString().Trim(),
RetiraCaracterEsquerda(drIItem["cMun"].ToString().Trim(), '0'),
drIItem["UF"].ToString().Trim());
}
if (sObsItem != "")
{
objinf.Infadprid = TiraSimbolo(sObsItem.Trim(), "");
}
}
else
{
if (sObsItem != "")
{
objinf.Infadprid = TiraSimbolo(sObsItem.Trim(), "").Replace(Environment.NewLine, "-");
}
}
}
else
{
if (sObsItem != "")
{
objinf.Infadprid = TiraSimbolo(sObsItem.Trim(), "");
}
}
}
if (sObsItem != "")
{
if (drIItem["nr_lanc"].ToString() == sNr_Lanc)
{
if (drIItem["xLgrRedes"].ToString().Trim() != "")
{
sObsItem += string.Format(" - Redespacho.: {5} - {0} {1} - Bairro.: {2} - Cidade.: {3} - UF.: {4} ",
TiraSimbolo(drIItem["xLgrRedes"].ToString().Trim(), ""),
TiraSimbolo(drIItem["nroRedes"].ToString().Trim(), ""),
TiraSimbolo(drIItem["xBairroRedes"].ToString().Trim(), ""),
RetiraCaracterEsquerda(TiraSimbolo(drIItem["cmunRedes"].ToString().Trim(), ""), '0'),
TiraSimbolo(drIItem["UFRedes"].ToString().Trim(), ""),
TiraSimbolo(drIItem["redespacho"].ToString().Trim(), ""));
objinf.Infadprid = TiraSimbolo(sObsItem.Trim(), "-");
}
}
}
else
{
if (drIItem["nr_lanc"].ToString() == sNr_Lanc)
{
if ((drIItem["xLgrRedes"].ToString().Trim() != "-") && (drIItem["xLgrRedes"].ToString().Trim() != "")) //Claudinei - o.s. sem - 01/03/2010
{
sObsItem += string.Format("Redespacho.: {5} - {0} {1} - Bairro.: {2} - Cidade.: {3} - UF.: {4} ",
TiraSimbolo(drIItem["xLgrRedes"].ToString().Trim(), ""),
TiraSimbolo(drIItem["nroRedes"].ToString().Trim(), ""),
TiraSimbolo(drIItem["xBairroRedes"].ToString().Trim(), ""),
RetiraCaracterEsquerda(TiraSimbolo(drIItem["cmunRedes"].ToString().Trim(), ""), '0'),
TiraSimbolo(drIItem["UFRedes"].ToString().Trim(), ""),
TiraSimbolo(drIItem["redespacho"].ToString().Trim(), ""));
objinf.Infadprid = TiraSimbolo(sObsItem.Trim(), "-");
}
}
}
if (objinf.Infadprid != null)
{
if (objinf.Infadprid.Length > 500)
{
objinf.Infadprid = objinf.Infadprid.Substring(0, 500);
}
}
//Fim - Obs
#endregion
objdet.belImposto = objimp;
objdet.belInfadprod = objinf;
dets.Add(objdet);
//Fim - Impostos
}
}
catch (Exception Ex)
{
sExecao = " - Problemas ao tentar gerar os Itens da Nota de Seq.: " + sNF; //OS 24738
throw new Exception(Ex.Message + sExecao);
}
//finally
//{
// Conn.Close();
//}
return dets;
}
private void Gravar()
{
List<object> lObj = new List<object>();
try
{
#region IDE
objide = new belIde();
objide.Cuf = Convert.ToString(cbxUF.SelectedValue).Trim();
objide.Cnf = txtSeq.Text;
objide.Natop = txtNatOp.Text;
objide.Indpag = Convert.ToString(cbxIndPag.SelectedIndex).Trim();
objide.Mod = txtMod.Text.Trim();
objide.Serie = txtSerie.Text.Trim();
objide.Nnf = txtNNF.Text.Trim();
objide.Demi = Convert.ToDateTime(mtbDEmi.Text);
objide.Dsaient = Convert.ToDateTime(mtbDSaiEnt.Text);
objide.Tpnf = Convert.ToString(cbxTpNF.SelectedIndex);
objide.Cmunfg = txtCMunFG.Text.Trim();
objide.Tpimp = Convert.ToString((int)cbxtpImp.SelectedIndex + 1);
objide.Tpemis = Convert.ToString((int)cbcxTpEmis.SelectedIndex + 1);
objide.Cdv = txtCDV.Text.Trim();
objide.Tpamb = Convert.ToString((int)cbxTpAmb.SelectedIndex + 1);
objide.Finnfe = Convert.ToString((int)cbxFinNFe.SelectedIndex + 1);
objide.Procemi = txtProcEmi.Text.Trim();
objide.Verproc = txtVerProc.Text.Trim();
if (belNFrefBindingSource.Count > 0) // 25360
{
List<belNFref> lObjNFref = new List<belNFref>();
for (int i = 0; i < belNFrefBindingSource.Count; i++)
{
lObjNFref.Add((belNFref)belNFrefBindingSource[i]);
if (lObjNFref[i].cUF != null)
{
if (!HLP.Util.Util.IsNumeric(lObjNFref[i].cUF))
{
belUF objuf = new belUF();
lObjNFref[i].cUF = objuf.RetornaCUF((lObjNFref[i].cUF));
lObjNFref[i].CNPJ = (lObjNFref[i].CNPJ).Replace(",", "").Replace("/", "").Replace("-", "");
lObjNFref[i].nNF = (Convert.ToInt32(lObjNFref[i].nNF)).ToString();
}
}
}
objide.belNFref = lObjNFref;
}
objide.HSaiEnt = dtpHSaiEnt.Value; //NFe_2.0
lObj.Add(objide);
#endregion
#region Emitente
belEmit objemit = new belEmit();
if (cbxPessoaEmit.SelectedIndex == 0)
{
objemit.Cpf = mtbCpfCnpjEmit.Text;
}
else
{
objemit.Cnpj = mtbCpfCnpjEmit.Text;
}
objemit.Xnome = txtXNomeEmit.Text.Trim();
objemit.Xfant = txtXFantEmit.Text.Trim();
if (txtIEEmit.Text != "")
{
objemit.Ie = txtIEEmit.Text.Trim();
}
if (txtIESTEmit.Text != "")
{
objemit.Iest = txtIESTEmit.Text.Trim();
}
if (txtIM.Text != "")
{
objemit.Im = txtIM.Text.Trim();
}
if (txtCNAE.Text != "")
{
objemit.Cnae = txtCNAE.Text;
}
//Endereço
objemit.Xlgr = txtEnderEmitXlgr.Text.Trim();
objemit.Nro = txtEnderEmitNum.Text.Trim();
if (txtEnderEmitCompl.Text != "")
{
objemit.Xcpl = txtEnderEmitCompl.Text.Trim();
}
objemit.Xbairro = txtEnderEmitXbairro.Text.Trim();
objemit.Cmun = txtEnderEmitCmun.Text.Trim();
objemit.Xmun = txtEnderEmitXmun.Text.Trim();
objemit.Uf = txtEnderEmitUF.Text.Trim();
objemit.Cpais = txtEnderEmitCpais.Text.Trim();
objemit.Xpais = txtEnderEmitXpais.Text.Trim();
objemit.Cep = mtbEnderEmitCep.Text.Trim();
objemit.Fone = mtbEnderEmitFone.Text.Trim();
switch (cmbCRT.SelectedIndex) // NFe_2.0
{
case 0: objemit.CRT = 1;
break;
case 1: objemit.CRT = 2;
break;
case 2: objemit.CRT = 3;
break;
}
//Fim - Endereço
lObj.Add(objemit);
#endregion
#region Destinatário
belDest objdest = new belDest();
if (mtbCpfCnpjDest.Mask.Equals("00.000.000/0000-00") || mtbCpfCnpjDest.Text.ToString().ToUpper().Equals("EXTERIOR"))
{
objdest.Cnpj = mtbCpfCnpjDest.Text.Trim();
}
else
{
objdest.Cpf = mtbCpfCnpjDest.Text.Trim();
}
objdest.Xnome = (belStatic.TpAmb == 2 ? "NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL"
: txtXnomeDest.Text.Trim());
objdest.Ie = txtIEDest.Text.Trim();// (belStatic.tpAmb == 2 ? "" : txtIEDest.Text.Trim());
if (txtISUFDest.Text != "")
{
objdest.Isuf = txtISUFDest.Text.Trim();
}
//Endereço
objdest.Xlgr = txtEnderDestXlgr.Text.Trim();
objdest.Nro = txtEnderDestNro.Text.Trim();
objdest.Xcpl = txtEnderDestCpl.Text.Trim(); //OS_26347
objdest.Xbairro = txtEnderDestXbairro.Text.Trim();
objdest.Cmun = txtEnderDestCmun.Text.Trim();
objdest.Xmun = txtEnderDestXmun.Text.Trim();
objdest.Uf = txtEnderDestUF.Text.Trim();
objdest.Cpais = txtEnderDestCpais.Text.Trim();
objdest.Xpais = txtEnderDestXpais.Text.Trim();
objdest.Cep = mtbEnderDestCEP.Text.Trim();
if (mtbEnderDestFone.Text.Trim() != "")
{
objdest.Fone = mtbEnderDestFone.Text.Trim();
}
objdest.email = txtEmaildest.Text.Trim(); // NFe_2.0
//Fim - Endereço
lObj.Add(objdest);
#endregion
#region Endereço de Entrega
belEndEnt objendent = new belEndEnt();
if (mtbEndEntCNPJ.Text != "")
{
objendent.Cnpj = mtbEndEntCNPJ.Text.Trim();
objendent.Xlgr = txtEndEntXlgr.Text.Trim();
objendent.Nro = txtEndEntNro.Text.Trim();
objendent.Cmun = txtEndEntCmun.Text.Trim();
objendent.Xmun = txtEndEntXmun.Text.Trim();
objendent.Uf = txtEndEntUF.Text.Trim();
objendent.Xbairro = txtEndEntXbairro.Text.Trim(); //0S_25185
objendent.Xcpl = txtEndEntCpl.Text.Trim();//0S_25185
}
lObj.Add(objendent);
#endregion
#region Detatalhes
List<belDet> lObjDet = new List<belDet>();
for (int i = 0; i < dgvDet.RowCount; i++)
{
belDet objDet = new belDet();
objDet.Nitem = i + 1;
#region Prod
belProd objprod = new belProd();
objprod.Cean = Convert.ToString(dgvDet["Cean", i].Value);
objprod.Ceantrib = Convert.ToString(dgvDet["Ceantrib", i].Value);
objprod.Cfop = Convert.ToString(dgvDet["Cfop", i].Value);
objprod.Cprod = Convert.ToString(dgvDet["Cprod", i].Value);
if (dgvDet["Extipi", i].Value != null)
{
objprod.Extipi = Convert.ToString(dgvDet["Extipi", i].Value);
}
if (dgvDet["Genero", i].Value != null)
{
objprod.Genero = Convert.ToString(dgvDet["Genero", i].Value);
}
if (Convert.ToString(dgvDet["NCM", i].Value) != "")
{
objprod.Ncm = Convert.ToString(dgvDet["NCM", i].Value);
}
objprod.Qcom = Convert.ToDecimal(dgvDet["Qcom", i].Value);
objprod.Qtrib = Convert.ToDecimal(dgvDet["Qtrib", i].Value);
objprod.Ucom = Convert.ToString(dgvDet["Ucom", i].Value);
objprod.Utrib = Convert.ToString(dgvDet["Utrib", i].Value);
objprod.Vdesc = Convert.ToDecimal(dgvDet["Vdesc", i].Value);
objprod.Vfrete = Convert.ToDecimal(dgvDet["Vfrete", i].Value);
objprod.Vprod = Convert.ToDecimal(dgvDet["Vprod", i].Value);
objprod.Vseg = Convert.ToDecimal(dgvDet["Vseg", i].Value);
objprod.Vuncom = Convert.ToDecimal(dgvDet["Vuncom", i].Value);
objprod.Vuntrib = Convert.ToDecimal(dgvDet["Vuntrib", i].Value);
objprod.Xprod = Convert.ToString(dgvDet["Xprod", i].Value);
objprod.VOutro = Convert.ToDecimal(dgvDet["vOutro", i].Value);// NFe_2.0
objprod.IndTot = Convert.ToInt16(dgvDet["indTot", i].Value); // NFe_2.0
objprod.XPed = dgvDet["xPed", i].Value.ToString();
objprod.NItemPed = dgvDet["nItemPed", i].Value.ToString();
objDet.belProd = objprod;
objDet.belProd.belDI = ((List<belDet>)lObjTotNotas[notAtual - 1][4])[i].belProd.belDI;
#endregion
#region Imposto
belImposto objimposto = new belImposto();
#region ICMS
belIcms objicms = new belIcms();
if (!HLP.Util.Util.VerificaNovaST(Convert.ToString(dgvDet["CstIcms", i].Value)))
{
#region cst_antigas
switch (Convert.ToString(dgvDet["CstIcms", i].Value))
{
case "00":
{
belIcms00 obj00 = new belIcms00();
obj00.Cst = Convert.ToString(dgvDet["CstIcms", i].Value);
obj00.Modbc = Convert.ToString(dgvDet["ModbcIcms", i].Value);
obj00.Orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj00.Picms = Convert.ToDecimal(dgvDet["PicmsIcms", i].Value);
obj00.Vbc = Convert.ToDecimal(dgvDet["VbcIcms", i].Value);
obj00.Vicms = Convert.ToDecimal(dgvDet["VicmsIcms", i].Value);
objicms.belIcms00 = obj00;
break;
}
case "10":
{
belIcms10 obj10 = new belIcms10();
obj10.Cst = Convert.ToString(dgvDet["CstIcms", i].Value);
obj10.Modbc = Convert.ToString(dgvDet["ModbcIcms", i].Value);
obj10.Modbcst = Convert.ToDecimal(dgvDet["ModbcstIcms", i].Value);
obj10.Orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj10.Picms = Convert.ToDecimal(dgvDet["PicmsIcms", i].Value);
obj10.Picmsst = Convert.ToDecimal(dgvDet["PicmsstIcms", i].Value);
obj10.Pmvast = Convert.ToDecimal(dgvDet["PmvastIcms", i].Value);
obj10.Predbcst = Convert.ToDecimal(dgvDet["PredbcstIcms", i].Value);
obj10.Vbc = Convert.ToDecimal(dgvDet["VbcIcms", i].Value);
obj10.Vbcst = Convert.ToDecimal(dgvDet["VbcstIcms", i].Value);
obj10.Vicms = Convert.ToDecimal(dgvDet["VicmsIcms", i].Value);
obj10.Vicmsst = Convert.ToDecimal(dgvDet["VicmsstIcms", i].Value);
objicms.belIcms10 = obj10;
break;
}
case "20":
{
belIcms20 obj20 = new belIcms20();
obj20.Cst = Convert.ToString(dgvDet["CstIcms", i].Value);
obj20.Modbc = Convert.ToString(dgvDet["ModbcIcms", i].Value);
obj20.Orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj20.Picms = Convert.ToDecimal(dgvDet["PicmsIcms", i].Value);
obj20.Predbc = Convert.ToDecimal(dgvDet["PredbcIcms", i].Value);
obj20.Vbc = Convert.ToDecimal(dgvDet["VbcIcms", i].Value);
obj20.Vicms = Convert.ToDecimal(dgvDet["VicmsIcms", i].Value);
objicms.belIcms20 = obj20;
break;
}
case "30":
{
belIcms30 obj30 = new belIcms30();
obj30.Cst = Convert.ToString(dgvDet["CstIcms", i].Value);
obj30.Modbcst = Convert.ToDecimal(dgvDet["ModbcstIcms", i].Value);
obj30.Orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj30.Picmsst = Convert.ToDecimal(dgvDet["PicmsstIcms", i].Value);
obj30.Pmvast = Convert.ToDecimal(dgvDet["PmvastIcms", i].Value);
obj30.Predbcst = Convert.ToDecimal(dgvDet["PredbcstIcms", i].Value);
obj30.Vbcst = Convert.ToDecimal(dgvDet["VbcstIcms", i].Value);
obj30.Vicmsst = Convert.ToDecimal(dgvDet["VicmsIcms", i].Value);
objicms.belIcms30 = obj30;
break;
}
case "40":
{
belIcms40 obj40 = new belIcms40();
obj40.Cst = Convert.ToString(dgvDet["CstIcms", i].Value);
obj40.Orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj40.Vicms = Convert.ToDecimal(dgvDet["VicmsIcms", i].Value); //NFe_2.0
obj40.motDesICMS = Convert.ToInt16(dgvDet["motDesICMS", i].Value);//NFe_2.0
objicms.belIcms40 = obj40;
break;
}
case "41":
{
belIcms40 obj40 = new belIcms40();
obj40.Cst = Convert.ToString(dgvDet["CstIcms", i].Value);
obj40.Orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj40.Vicms = Convert.ToDecimal(dgvDet["VicmsIcms", i].Value); //NFe_2.0
obj40.motDesICMS = Convert.ToInt16(dgvDet["motDesICMS", i].Value);//NFe_2.0
objicms.belIcms40 = obj40;
break;
}
case "50":
{
belIcms40 obj40 = new belIcms40();
obj40.Cst = Convert.ToString(dgvDet["CstIcms", i].Value);
obj40.Orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj40.Vicms = Convert.ToDecimal(dgvDet["VicmsIcms", i].Value); //NFe_2.0
obj40.motDesICMS = Convert.ToInt16(dgvDet["motDesICMS", i].Value);//NFe_2.0
objicms.belIcms40 = obj40;
break;
}
case "51":
{
belIcms51 obj51 = new belIcms51();
obj51.Cst = Convert.ToString(dgvDet["CstIcms", i].Value);
obj51.Modbc = Convert.ToString(dgvDet["ModbcIcms", i].Value);
obj51.Orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj51.Picms = Convert.ToDecimal(dgvDet["PicmsIcms", i].Value);
obj51.Predbc = Convert.ToDecimal(dgvDet["PredbcIcms", i].Value);
obj51.Vbc = Convert.ToDecimal(dgvDet["VbcIcms", i].Value);
obj51.Vicms = Convert.ToDecimal(dgvDet["VicmsIcms", i].Value);
objicms.belIcms51 = obj51;
break;
}
//Fim - Danner - o.s. 24189 - 26/02/2010
case "60":
{
belIcms60 obj60 = new belIcms60();
obj60.Cst = Convert.ToString(dgvDet["CstIcms", i].Value);
obj60.Orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj60.Vbcst = Convert.ToDecimal(dgvDet["VbcstIcms", i].Value);
obj60.Vicmsst = Convert.ToDecimal(dgvDet["VicmsstIcms", i].Value);
objicms.belIcms60 = obj60;
break;
}
case "70":
{
belIcms70 obj70 = new belIcms70();
obj70.Cst = Convert.ToString(dgvDet["CstIcms", i].Value);
obj70.Modbc = Convert.ToString(dgvDet["ModbcIcms", i].Value);
obj70.Modbcst = Convert.ToDecimal(dgvDet["ModbcstIcms", i].Value);
obj70.Orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj70.Picms = Convert.ToDecimal(dgvDet["PicmsIcms", i].Value);
obj70.Picmsst = Convert.ToDecimal(dgvDet["PicmsstIcms", i].Value);
obj70.Pmvast = Convert.ToDecimal(dgvDet["PmvastIcms", i].Value);
obj70.Predbc = Convert.ToDecimal(dgvDet["PredbcIcms", i].Value);
obj70.Predbcst = Convert.ToDecimal(dgvDet["PredbcstIcms", i].Value);
obj70.Vbc = Convert.ToDecimal(dgvDet["VbcIcms", i].Value);
obj70.Vbcst = Convert.ToDecimal(dgvDet["VbcstIcms", i].Value);
obj70.Vicms = Convert.ToDecimal(dgvDet["VicmsIcms", i].Value);
obj70.Vicmsst = Convert.ToDecimal(dgvDet["VicmsstIcms", i].Value);
objicms.belIcms70 = obj70;
break;
}
case "90":
{
belIcms90 obj90 = new belIcms90();
obj90.Cst = Convert.ToString(dgvDet["CstIcms", i].Value);
obj90.Modbc = Convert.ToString(dgvDet["ModbcIcms", i].Value);
obj90.Modbcst = Convert.ToDecimal(dgvDet["ModbcstIcms", i].Value);
obj90.Orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj90.Picms = Convert.ToDecimal(dgvDet["PicmsIcms", i].Value);
obj90.Picmsst = Convert.ToDecimal(dgvDet["PicmsstIcms", i].Value);
obj90.Pmvast = Convert.ToDecimal(dgvDet["PmvastIcms", i].Value);
obj90.Predbc = Convert.ToDecimal(dgvDet["PredbcIcms", i].Value);
obj90.Predbcst = Convert.ToDecimal(dgvDet["PredbcstIcms", i].Value);
obj90.Vbc = Convert.ToDecimal(dgvDet["VbcIcms", i].Value);
obj90.Vbcst = Convert.ToDecimal(dgvDet["VbcstIcms", i].Value);
obj90.Vicms = Convert.ToDecimal(dgvDet["VicmsIcms", i].Value);
obj90.Vicmsst = Convert.ToDecimal(dgvDet["VicmsstIcms", i].Value);
objicms.belIcms90 = obj90;
break;
}
}
#endregion
}
else
{
#region cst_novas
switch (HLP.Util.Util.RetornaSTnovaAserUsada(Convert.ToString(dgvDet["CstIcms", i].Value)))
{
case "101":
{
belICMSSN101 obj101 = new belICMSSN101();
obj101.CSOSN = Convert.ToString(dgvDet["CstIcms", i].Value);
obj101.orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj101.pCredSN = Convert.ToDecimal(dgvDet["pCredSN", i].Value);
obj101.vCredICMSSN = Convert.ToDecimal(dgvDet["vCredICMSSN", i].Value);
objicms.belICMSSN101 = obj101;
break;
}
case "102":
{
belICMSSN102 obj102 = new belICMSSN102();
obj102.CSOSN = Convert.ToString(dgvDet["CstIcms", i].Value);
obj102.orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
objicms.belICMSSN102 = obj102;
break;
}
case "201":
{
belICMSSN201 obj201 = new belICMSSN201();
obj201.CSOSN = Convert.ToString(dgvDet["CstIcms", i].Value);
obj201.orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj201.modBCST = Convert.ToInt32(dgvDet["ModbcstIcms", i].Value);
obj201.pMVAST = Convert.ToDecimal(dgvDet["PmvastIcms", i].Value);
obj201.pRedBCST = Convert.ToDecimal(dgvDet["PredbcstIcms", i].Value);
obj201.vBCST = Convert.ToDecimal(dgvDet["VbcstIcms", i].Value);
obj201.pICMSST = Convert.ToDecimal(dgvDet["PicmsstIcms", i].Value);
obj201.vICMSST = Convert.ToDecimal(dgvDet["VicmsstIcms", i].Value);
if (Convert.ToString(dgvDet["CstIcms", i].Value).Equals("101"))
{
obj201.pCredSN = Convert.ToDecimal(dgvDet["pCredSN", i].Value);
obj201.vCredICMSSN = Convert.ToDecimal(dgvDet["vCredICMSSN", i].Value);
}
objicms.belICMSSN201 = obj201;
break;
}
case "500":
{
belICMSSN500 obj500 = new belICMSSN500();
obj500.CSOSN = Convert.ToString(dgvDet["CstIcms", i].Value);
obj500.orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj500.vBCSTRet = Convert.ToDecimal(dgvDet["VbcstIcms", i].Value);
obj500.vICMSSTRet = Convert.ToDecimal(dgvDet["VicmsstIcms", i].Value);
objicms.belICMSSN500 = obj500;
break;
}
case "900":
{
belICMSSN900 obj900 = new belICMSSN900();
obj900.CSOSN = Convert.ToString(dgvDet["CstIcms", i].Value);
obj900.orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
//obj900.modBC = Convert.ToInt32(dgvDet["ModbcIcms", i].Value);
//obj900.vBC = Convert.ToDecimal(dgvDet["VbcIcms", i].Value);
//obj900.pRedBC = Convert.ToDecimal(dgvDet["VicmsstIcms", i].Value);
//obj900.pICMS = Convert.ToDecimal(dgvDet["PicmsIcms", i].Value);
//obj900.vICMS = Convert.ToDecimal(dgvDet["VicmsIcms", i].Value);
//obj900.modBCST = Convert.ToInt32(dgvDet["ModbcstIcms", i].Value);
//obj900.pMVAST = Convert.ToDecimal(dgvDet["PmvastIcms", i].Value);
//obj900.pRedBCST = Convert.ToDecimal(dgvDet["PredbcstIcms", i].Value);
//obj900.vBCST = Convert.ToDecimal(dgvDet["VbcstIcms", i].Value);
//obj900.pICMSST = Convert.ToDecimal(dgvDet["PicmsstIcms", i].Value);
//obj900.vICMSST = Convert.ToDecimal(dgvDet["VicmsstIcms", i].Value);
//obj900.vBCSTRet = Convert.ToDecimal(dgvDet["VbcstIcms", i].Value);
//obj900.vICMSSTRet = Convert.ToDecimal(dgvDet["VicmsstIcms", i].Value);
//obj900.pCredSN = Convert.ToDecimal(dgvDet["pCredSN", i].Value);
//obj900.vCredICMSSN = Convert.ToDecimal(dgvDet["vCredICMSSN", i].Value);
objicms.belICMSSN900 = obj900;
break;
}
}
#endregion
}
objimposto.belIcms = objicms;
#endregion
#region IPI
belIpi objipi = new belIpi();
objipi.Cenq = Convert.ToString(dgvDet["CenqIpi", i].Value);
string sCSTIPI = Convert.ToString(dgvDet["CstIpi", i].Value);
if (sCSTIPI == "00" || sCSTIPI == "49" || sCSTIPI == "50" || sCSTIPI == "99")
{
belIpitrib objipitrib = new belIpitrib();
objipitrib.Cst = sCSTIPI;
objipitrib.Pipi = Convert.ToDecimal(dgvDet["PipiTrib", i].Value);
if (Convert.ToDecimal(dgvDet["QunidIpiTrib", i].Value) != 0)
{
objipitrib.Qunid = Convert.ToString(dgvDet["QunidIpiTrib", i].Value);
}
objipitrib.Vbc = Convert.ToDecimal(dgvDet["VbcIpiTrib", i].Value);
objipitrib.Vipi = Convert.ToDecimal(dgvDet["VipiTrib", i].Value); //Claudinei - o.s. 24192 - 01/03/2010
objipitrib.Vunid = Convert.ToDecimal(dgvDet["VunidTrib", i].Value);
objipi.belIpitrib = objipitrib;
}
else
{
belIpint objipint = new belIpint();
objipint.Cst = sCSTIPI;
objipi.belIpint = objipint;
}
objimposto.belIpi = objipi;
#endregion
#region II
//if (Convert.ToDecimal(dgvDet["VbcIi", i].Value) != 0)
if (objdest.Uf.Equals("EX"))
{
belIi objii = new belIi();
objii.Vbc = Convert.ToDecimal(dgvDet["VbcIi", i].Value);
objii.Vdespadu = Convert.ToDecimal(dgvDet["VdespaduIi", i].Value);
objii.Vii = Convert.ToDecimal(dgvDet["Vii", i].Value);
objii.Viof = Convert.ToDecimal(dgvDet["ViofIi", i].Value);
objimposto.belIi = objii;
}
#endregion
#region PIS
belPis objpis = new belPis();
string sCstPis = Convert.ToString(dgvDet["CstPis", i].Value);
if (sCstPis == "01" || sCstPis == "02") // aqui
{
belPisaliq objpisaliq = new belPisaliq();
objpisaliq.Cst = sCstPis;
objpisaliq.Ppis = Convert.ToDecimal(dgvDet["Ppis", i].Value);
objpisaliq.Vbc = Convert.ToDecimal(dgvDet["VbcPis", i].Value);
objpisaliq.Vpis = Convert.ToDecimal(dgvDet["Vpis", i].Value);
objpis.belPisaliq = objpisaliq;
}
else if (sCstPis == "03")
{
belPisqtde objpisqtde = new belPisqtde();
objpisqtde.Cst = sCstPis;
objpisqtde.Valiqprod = Convert.ToDecimal(dgvDet["ValiqprodPis", i].Value);
objpisqtde.Qbcprod = Convert.ToDecimal(dgvDet["QbcprodPis", i].Value);
objpisqtde.Vpis = Convert.ToDecimal(dgvDet["Vpis", i].Value);
objpis.belPisqtde = objpisqtde;
}
else if (sCstPis == "04" || sCstPis == "06" || sCstPis == "07" || sCstPis == "08" || sCstPis == "09")
{
belPisnt objpisnt = new belPisnt();
objpisnt.Cst = sCstPis;
objpis.belPisnt = objpisnt;
}
else //if (sCstPis == "99")
{
belPisoutr objpisoutr = new belPisoutr();
objpisoutr.Cst = sCstPis;
objpisoutr.Ppis = Convert.ToDecimal(dgvDet["Ppis", i].Value);
objpisoutr.Vbc = Convert.ToDecimal(dgvDet["VbcPis", i].Value);
if (Convert.ToDecimal(dgvDet["ValiqprodPis", i].Value) != 0)
{
objpisoutr.Valiqprod = Convert.ToDecimal(dgvDet["ValiqprodPis", i].Value);
//Danner - o.s. 24167 - 22/01/2010
objpisoutr.Qbcprod = Convert.ToDecimal(dgvDet["QbcprodPis", i].Value);
//Fim - Danner - o.s. 24167 - 22/01/2010
}
//objpisoutr.Vbcprod = Convert.ToString(dgvDet["QbcprodPis", i].Value);//Danner - o.s. 24167 - 22/01/2010
objpisoutr.Vpis = Convert.ToDecimal(dgvDet["Vpis", i].Value);
objpis.belPisoutr = objpisoutr;
}
objimposto.belPis = objpis;
#endregion
#region COFINS
belCofins objcofins = new belCofins();
string sCstCofins = Convert.ToString(dgvDet["CstCofins", i].Value);
if (sCstCofins == "01" || sCstCofins == "02")
{
belCofinsaliq objconfinsaliq = new belCofinsaliq();
objconfinsaliq.Cst = sCstCofins;
objconfinsaliq.Pcofins = Convert.ToDecimal(dgvDet["Pcofins", i].Value);
objconfinsaliq.Vbc = Convert.ToDecimal(dgvDet["VbcCofins", i].Value);
objconfinsaliq.Vcofins = Convert.ToDecimal(dgvDet["Vconfins", i].Value);
objcofins.belCofinsaliq = objconfinsaliq;
}
else if (sCstCofins == "03")
{
belCofinsqtde objcofinsqtde = new belCofinsqtde();
objcofinsqtde.Cst = sCstCofins;
objcofinsqtde.Qbcprod = Convert.ToDecimal(dgvDet["QbcprodCofins", i].Value);
objcofinsqtde.Valiqprod = Convert.ToDecimal(dgvDet["ValiqprodCofins", i].Value);
objcofinsqtde.Vcofins = Convert.ToDecimal(dgvDet["Vconfins", i].Value);
objcofins.belCofinsqtde = objcofinsqtde;
}
else if (sCstCofins == "04" || sCstCofins == "06" || sCstCofins == "07" || sCstCofins == "08" || sCstCofins == "09")
{
belCofinsnt objcofinsnt = new belCofinsnt();
objcofinsnt.Cst = sCstCofins;
objcofins.belCofinsnt = objcofinsnt;
}
else //if (sCstCofins == "99")
{
belCofinsoutr objcofinsoutr = new belCofinsoutr();
objcofinsoutr.Cst = sCstCofins;
objcofinsoutr.Pcofins = Convert.ToDecimal(dgvDet["Pcofins", i].Value);
objcofinsoutr.Vbc = Convert.ToDecimal(dgvDet["VbcCofins", i].Value);
objcofinsoutr.Qbcprod = Convert.ToDecimal(dgvDet["QbcprodCofins", i].Value);
objcofinsoutr.Valiqprod = Convert.ToDecimal(dgvDet["ValiqprodCofins", i].Value);
objcofinsoutr.Vcofins = Convert.ToDecimal(dgvDet["Vconfins", i].Value);
objcofins.belCofinsoutr = objcofinsoutr;
}
objimposto.belCofins = objcofins;
#endregion
#region ISSQN
if (Convert.ToDecimal(dgvDet["VbcIss", i].Value) != 0)
{
belIss objiss = new belIss();
objiss.Clistserv = Convert.ToInt64(dgvDet["ClistservIss", i].Value);
objiss.Cmunfg = Convert.ToString(dgvDet["CmunfgIss", i].Value);
objiss.Valiq = Convert.ToDecimal(dgvDet["ValiqIss", i].Value);
objiss.Vbc = Convert.ToDecimal(dgvDet["VbcIss", i].Value);
objiss.Vissqn = Convert.ToDecimal(dgvDet["VissqnIss", i].Value);
objimposto.belIss = objiss;
}
#endregion
objDet.belImposto = objimposto;
#region InfadProd
belInfadprod objinfadprod = new belInfadprod();
if (Convert.ToString(dgvDet["Infcpl", i].Value) != "")
{
objinfadprod.Infadprid = Convert.ToString(dgvDet["Infcpl", i].Value);
objDet.belInfadprod = objinfadprod;
}
#endregion
#endregion
lObjDet.Add(objDet);
}
lObj.Add(lObjDet);
#endregion
#region Totais
belTotal objtotal = new belTotal();
//Totais
belIcmstot objIcmsTot = new belIcmstot();
objIcmsTot.Vbc = nudVBC.Value;
objIcmsTot.Vicms = nudVICMS.Value;
objIcmsTot.Vbcst = nudVBCICMSST.Value;
objIcmsTot.Vst = nudVST.Value;
objIcmsTot.Vprod = nudVProd.Value;
//Danner - o.s. 24154 - 18/02/2010
objIcmsTot.Vfrete = nudVFrete.Value;
//Fim - Danner - o.s. 24154 - 18/02/2010
objIcmsTot.Vseg = nudVSEG.Value;
objIcmsTot.Vdesc = nudVDesc.Value;
objIcmsTot.Vii = nudVII.Value;
objIcmsTot.Vipi = nudVIPI.Value;
objIcmsTot.Vpis = nudVPIS.Value;
objIcmsTot.Vcofins = nudVCOFINS.Value;
objIcmsTot.Voutro = nudVOutro.Value;
objIcmsTot.Vnf = nudVNF.Value;
objtotal.belIcmstot = objIcmsTot;
//Fim - Totais
//ISSQNtot
if (flpISSNQ.Enabled != false)
{
belIssqntot objissqnTot = new belIssqntot();
objissqnTot.Vserv = nudVServ.Value;
objissqnTot.Vbc = nudVBCISS.Value;
objissqnTot.Viss = nudVISS.Value;
objissqnTot.Vpis = nudVPISISS.Value;
objissqnTot.Vcofins = nudVCOFINSISS.Value;
objtotal.belIssqntot = objissqnTot;
}
//Fin - ISSQNtot;
//retTrib
if (flpRetTrib.Enabled != false)
{
belRetTrib objRetTrib = new belRetTrib();
objRetTrib.Vretpis = nudVPISRet.Value;
objRetTrib.Vretcofins = nudVCOFINSRet.Value;
objRetTrib.Vretcsll = nudVCSLLRet.Value;
objRetTrib.Vbcretprev = nudVBCIRRFRet.Value;
objRetTrib.Virrf = nudVIRRFRet.Value;
objRetTrib.Vbcirrf = nudVBCIRRFRet.Value;
objRetTrib.Vbcretprev = nudVBCRetPrev.Value;
objRetTrib.Vretprev = nudVRetPrev.Value;
objtotal.belRetTrib = objRetTrib;
}
lObj.Add(objtotal);
//Fim - retTrib
#endregion
#region Transporte
belTransp objtransp = new belTransp();
switch (cbxModFrete.SelectedIndex) //Nfe_2.0
{
case 0: objtransp.Modfrete = "0";
break;
case 1: objtransp.Modfrete = "1";
break;
case 2: objtransp.Modfrete = "2";
break;
case 3: objtransp.Modfrete = "9";
break;
}
//objtransp.Modfrete = Convert.ToString(cbxModFrete.SelectedIndex);
//Transportadora
belTransportadora objtransportadora = new belTransportadora();
if (cbxPessoaTranp.SelectedIndex == 1)
{
if (mtbCPJCNPJTransp.Text.Trim() != "")
{
objtransportadora.Cnpj = mtbCPJCNPJTransp.Text.Trim();
}
}
else
{
if (mtbCPJCNPJTransp.Text.Trim() != "")
{
objtransportadora.Cpf = mtbCPJCNPJTransp.Text.Trim();
}
}
if (txtXnomeTransp.Text.Trim() != "")
{
objtransportadora.Xnome = txtXnomeTransp.Text.Trim();
}
if (txtIETransp.Text.Trim() != "")
{
objtransportadora.Ie = txtIETransp.Text.Trim();
}
if (txtEnderTransp.Text.Trim() != "")
{
objtransportadora.Xender = txtEnderTransp.Text.Trim();
}
if (txtUFTransp.Text.Trim() != "")
{
objtransportadora.Uf = txtUFTransp.Text.Trim();
}
if (txtXmunTransp.Text.Trim() != "")
{
objtransportadora.Xmun = txtXmunTransp.Text.Trim();
}
objtransp.belTransportadora = objtransportadora;
//Fim - Transportadora
//VeicTransp
if (flpVeicTransp.Enabled != false)
{
belVeicTransp objVeicTrasnp = new belVeicTransp();
objVeicTrasnp.Placa = mtbPlacaVeicTransp.Text.Trim();
objVeicTrasnp.Uf = txtUFVeicTransp.Text.Trim();
//Danner - o.s. sem - 05/03/2010
if (txtRNTCVeicTransp.Text.Trim() != "")
{
objVeicTrasnp.Rntc = txtRNTCVeicTransp.Text.Trim();
}
//Fim - Danner - o.s. sem - 05/03/2010
objtransp.belVeicTransp = objVeicTrasnp;
}
//Fim - VeicTransp
//Reboque
if (flpReboque.Enabled != false)
{
belReboque objReboque = new belReboque();
objReboque.Placa = mtbPlacaReboque.Text.Trim();
objReboque.Uf = txtUFReboque.Text.Trim();
objReboque.Rntc = txtRNTCReboque.Text.Trim();
objtransp.belReboque = objReboque;
}
//Fim - Reboque
//RetTransp
if (flpRetICMS.Enabled != false)
{
belRetTransp objRetTransp = new belRetTransp();
objRetTransp.Vbvret = nudVBCICMSTransp.Value;
objRetTransp.Vserv = nudVServTransp.Value;
objRetTransp.Picmsret = nudPICMSTRetTransp.Value;
objRetTransp.Vicmsret = nudVICMSRet.Value;
objRetTransp.Cmunfg = txtCmunFGTransp.Text.Trim();
objRetTransp.Cfop = txtCFOPTransp.Text.Trim();
objtransp.belRetTransp = objRetTransp;
}
//Fim - RetTransp
if (flpVolumes.Enabled != false)
{
belVol objVol = new belVol();
objVol.Esp = txtEsp.Text.Trim();
objVol.Marca = txtMarca.Text.Trim();
//Danner - o.s. 24385 - 26/04/2010
if (txtNVol.Text != "")
{
objVol.Nvol = txtNVol.Text;//Danner - o.s. 24432 - 04/05/2010
}
//Fim - Danner - o.s. 24385 - 26/04/2010
objVol.PesoB = nudPesoB.Value;
objVol.PesoL = nudPesoL.Value;
objVol.Qvol = nudQvol.Value;
objtransp.belVol = objVol;
}
lObj.Add(objtransp);
#endregion
#region Cobrança
belCobr objcobr = new belCobr();
belFat objFat = new belFat();
objFat.Nfat = txtNFat.Text.Trim();
objFat.Vorig = nudVOrigFat.Value;
objFat.Vdesc = nudVDescFat.Value;
objFat.Vliq = nudVLiqFat.Value;
if (dgvDup.RowCount != 0)
{
List<belDup> lObjDup = new List<belDup>();
for (int i = 0; i < dgvDup.RowCount; i++)
{
belDup objdup = new belDup();
objdup.Ndup = Convert.ToString(dgvDup[0, i].Value);
objdup.Dvenc = Convert.ToDateTime(dgvDup[1, i].Value);
objdup.Vdup = Convert.ToDecimal(dgvDup[2, i].Value);
lObjDup.Add(objdup);
}
objFat.belDup = lObjDup;
}
objcobr.belFat = objFat;
lObj.Add(objcobr);
#endregion
#region Inf Adicionais
belInfAdic objinfadic = new belInfAdic();
if (txtInfAdic.Text != "")
{
objinfadic.Infcpl = txtInfAdic.Text.Trim().Replace(Environment.NewLine, "");
}
lObj.Add(objinfadic);
#endregion
#region exporta
belExporta objexporta = new belExporta();
if (cbxUF_embarque.SelectedIndex > 0)
{
objexporta.Ufembarq = cbxUF_embarque.Text.ToString();
}
if (txtLocalEntrega.Text != "")
{
objexporta.Xlocembarq = txtLocalEntrega.Text;
}
lObj.Add(objexporta);
#endregion
lObjTotNotasFinal[notAtual - 1] = lObj;
lObjTotNotas[notAtual - 1] = lObjTotNotasFinal[notAtual - 1];
}
catch (Exception ex)
{
KryptonMessageBox.Show(ex.Message); ;
}
}
public belIss xmlBuscaDetIssqn(XmlDocument Xdoc)
{
belIss objIss = new belIss();
try
{
XmlDocument xIss = new XmlDocument();
if (xDoc.GetElementsByTagName("ISSQN").Count > 0)
{
xIss.LoadXml(xDoc.GetElementsByTagName("ISSQN")[0].OuterXml);
if (xIss.GetElementsByTagName("vBC").Count > 0)
{
objIss.Vbc = Convert.ToDecimal(xIss.GetElementsByTagName("vBC")[0].InnerText.ToString().Replace(".", ","));
}
if (xIss.GetElementsByTagName("vAliq").Count > 0)
{
objIss.Valiq = Convert.ToDecimal(xIss.GetElementsByTagName("vAliq")[0].InnerText.ToString().Replace(".", ","));
}
if (xIss.GetElementsByTagName("vISSQN").Count > 0)
{
objIss.Vissqn = Convert.ToDecimal(xIss.GetElementsByTagName("vISSQN")[0].InnerText.ToString().Replace(".", ","));
}
if (xIss.GetElementsByTagName("cMunFG").Count > 0)
{
objIss.Cmunfg = xIss.GetElementsByTagName("cMunFG")[0].InnerText;
}
if (xIss.GetElementsByTagName("ListServ").Count > 0)
{
objIss.Clistserv = Convert.ToInt64(xIss.GetElementsByTagName("ListServ")[0].InnerText);
}
}
}
catch (Exception ex)
{
throw new Exception(string.Format("Erro buscando ISSQN.: {0}",
ex.Message));
}
return objIss;
}
public List<belDet> BuscaItem(string sEmp,
string sNF, belDest objdest)
{
List<belDet> dets = new List<belDet>();
Globais LeRegWin = new Globais();
string psNM_Banco = LeRegWin.LeRegConfig("BancoDados");
List<CamposSelect> lCampos = new List<CamposSelect>();
bool bAgrupaCampos = VerificaSeAgrupaItens(Conn);
StringBuilder sCampos = new StringBuilder();
StringBuilder sInnerJoin = new StringBuilder();
StringBuilder sWhere = new StringBuilder();
StringBuilder sGroup = new StringBuilder();
try
{
#region Campos do Select
//sSql.Append("Select ");
lCampos.Add(new CamposSelect { sCampo = "coalesce(tpdoc.st_pauta,'N')", sAlias = "st_pauta" });//OS_25969
lCampos.Add(new CamposSelect { sCampo = "coalesce(tpdoc.st_frete_entra_ipi_s,'N')", sAlias = "st_frete_entra_ipi_s" });//OS_26866
lCampos.Add(new CamposSelect { sCampo = "coalesce(tpdoc.ST_FRETE_ENTRA_ICMS_S,'N')", sAlias = "ST_FRETE_ENTRA_ICMS_S" });//OS_26866
lCampos.Add(new CamposSelect { sCampo = "coalesce(MOVITEM.vl_baseicm,0)", sAlias = "vBC_Pauta" });//OS_25969
lCampos.Add(new CamposSelect { sCampo = "coalesce(MOVITEM.vl_icms,0)", sAlias = "vl_icms_Pauta" });//OS_25969
lCampos.Add(new CamposSelect { sCampo = "coalesce(MOVITEM.cd_pedcli,'')", sAlias = "xPed" });//OS_25977
lCampos.Add(new CamposSelect { sCampo = "coalesce(movitem.nr_item_ped_compra,'')", sAlias = "nItemPed" });//OS_25977
lCampos.Add(new CamposSelect { sCampo = "coalesce(opereve.st_servico,'')", sAlias = "st_servico" });
lCampos.Add(new CamposSelect { sCampo = "movitem.cd_oper", sAlias = "cd_oper" });
lCampos.Add(new CamposSelect { sCampo = "coalesce(nf.st_soma_dev_tot_nf,'N')", sAlias = "st_soma_dev_tot_nf" });
lCampos.Add(new CamposSelect { sCampo = "coalesce(produto.cd_orig_sittrib,0)", sAlias = "Orig" }); //os_26467
lCampos.Add(new CamposSelect { sCampo = "coalesce(EMPRESA.ST_SUPERSIMPLES,'N')", sAlias = "ST_SUPERSIMPLES" }); //os_26817
//ST_SUPERSIMPLES
if (objdest.Uf.Equals("EX"))
{
lCampos.Add(new CamposSelect { sCampo = "coalesce(MOVITEM.VL_BASEIPI,0)", sAlias = "VL_BASEIPI" }); //os_26467
}
if ((psNM_Banco.ToUpper().IndexOf("COMERCIOC") == -1) && (psNM_Banco.ToUpper().IndexOf("CERAMICAC") == -1)) //SE FOR INDUSTRIA
{
lCampos.Add(new CamposSelect { sCampo = "coalesce(tpdoc.st_compoe_vl_totprod_nf,'A')", sAlias = "st_compoe_vl_totprod_nf" });
}
if (objbelGeraXml.nm_Cliente != "MOGPLAST")
{
lCampos.Add(new CamposSelect { sCampo = "case when empresa.st_codprodnfe = 'C' then produto.cd_prod else produto.cd_alter end", sAlias = "cProd" });
}
else
{
lCampos.Add(new CamposSelect
{
sCampo = "case when empresa.nm_empresa containing 'MOGPLAST' then " +
"produto.ds_detalhe " +
"else " +
"case when empresa.st_codprodnfe = 'C' then " +
"movitem.cd_prod else " +
"movitem.cd_alter end " +
"End ",
sAlias = "cProd"
});
}
if (belStaticPastas.CBARRAS == "True")
{
lCampos.Add(new CamposSelect { sCampo = "produto.cd_barras", sAlias = "cEAN" });
}
else
{
lCampos.Add(new CamposSelect { sCampo = "produto.cd_alter", sAlias = "cEAN" });
}
if (objbelGeraXml.nm_Cliente != "NAVE_THERM")
{
lCampos.Add(new CamposSelect { sCampo = "movitem.ds_prod", sAlias = "xProd" });
}
else
{
lCampos.Add(new CamposSelect
{
sCampo = "case when produto.ds_prod_compl is not null then " +
"substring(produto.ds_prod_compl from 1 for 120) " +
"else " +
"produto.ds_prod end ",
sAlias = "xProd"
});
}
lCampos.Add(new CamposSelect { sCampo = "substring(clas_fis.ds_clasfis from 1 for 15)", sAlias = "NCM" });// Diego - 21/10 Lorenzon
lCampos.Add(new CamposSelect { sCampo = "movitem.cd_cfop", sAlias = "CFOP" });
lCampos.Add(new CamposSelect { sCampo = "unidades.cd_unfat", sAlias = "uCom" });//Diego - OS_ 25/08/10
lCampos.Add(new CamposSelect { sCampo = "movitem.qt_prod", sAlias = "qCom", bAgrupa = bAgrupaCampos });
if (objbelGeraXml.nm_Cliente.Equals("MAD_STA_RITA"))
{
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_comprimento", sAlias = "vl_comprimento", bAgrupa = bAgrupaCampos }); // Diego - OS_25550
}
if (objbelGeraXml.nm_Cliente.Equals("ZINCOBRIL")) //os_25787
{
lCampos.Add(new CamposSelect { sCampo = "coalesce(opereve.tp_industrializacao,'')", sAlias = "tp_industrializacao" });
}
lCampos.Add(new CamposSelect { sCampo = "coalesce(vl_uniprod_sem_desc,0)", sAlias = "vl_uniprod_sem_desc" });//cast -> OS_25771 // 6 casas decimais
if (objdest.Uf != "EX")
{
//cast(movitem.vl_uniprod as numeric (15,5))
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_uniprod", sAlias = "vUnCom" });//cast -> OS_25771 // 6 casas decimais
}
else
{
lCampos.Add(new CamposSelect { sCampo = "(case when movitem.vl_uniprod_ii = 0 then movitem.vl_uniprod else movitem.vl_uniprod_ii end)", sAlias = "vUnCom", bAgrupa = bAgrupaCampos });
}
if (objdest.Uf == "EX") //DIEGO - OS_24730
{
lCampos.Add(new CamposSelect { sCampo = "(case when movitem.vl_uniprod_ii = 0 then movitem.vl_totbruto else (movitem.vl_uniprod_ii * movitem.qt_prod) end)", sAlias = "vProd", bAgrupa = bAgrupaCampos });
}
else
{
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_totbruto", sAlias = "vProd", bAgrupa = bAgrupaCampos }); //2 casas decimais
}//DIEGO - OS_24730 - FIM
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_totliq", sAlias = "vl_totliq", bAgrupa = bAgrupaCampos });// Diego 0S_24595
if (LeRegWin.LeRegConfig("CodBarrasXml") == "True")
{
lCampos.Add(new CamposSelect { sCampo = "produto.cd_barras", sAlias = "cEANTrib" });
}
else
{
lCampos.Add(new CamposSelect { sCampo = "produto.cd_alter", sAlias = "cEANTrib" });
}
lCampos.Add(new CamposSelect { sCampo = "coalesce(movitem.vl_descsuframa,0) + coalesce(movitem.vl_desccofinssuframa,0) + coalesce(movitem.vl_descpissuframa,0)", sAlias = "vDescSuframa", bAgrupa = bAgrupaCampos });
lCampos.Add(new CamposSelect { sCampo = "coalesce(nf.st_desc,'U')", sAlias = "st_desc" });
lCampos.Add(new CamposSelect { sCampo = "movitem.cd_tpunid", sAlias = "uTrib" });
lCampos.Add(new CamposSelect { sCampo = "movitem.qt_prod", sAlias = "qTrib", bAgrupa = bAgrupaCampos });
if (objdest.Uf != "EX")
{
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_uniprod", sAlias = "vUnTrib" });
}
else
{
// lCampos.Add(new CamposSelect { sCampo = "movitem.vl_uniprod_ii", sAlias = "vUnTrib" });
lCampos.Add(new CamposSelect { sCampo = "(case when movitem.vl_uniprod_ii = 0 then movitem.vl_uniprod else movitem.vl_uniprod_ii end)", sAlias = "vUnTrib", bAgrupa = bAgrupaCampos });
}
lCampos.Add(new CamposSelect { sCampo = "coalesce(movitem.vl_ii,0)", sAlias = "vl_ii" });
lCampos.Add(new CamposSelect { sCampo = "movitem.cd_sittrib", sAlias = "CST" });
lCampos.Add(new CamposSelect { sCampo = "coalesce(nf.st_ipi,'S')", sAlias = "st_ipi" }); //OS_25673
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_alicredicms", sAlias = "pCredSN" });//NFe_2.0
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_credicms", sAlias = "vCredICMSSN", bAgrupa = bAgrupaCampos }); // **
#region BC_ICMS
if (objdest.Uf != "EX")
{
//if (objbelGeraXml.nm_Cliente != "TORCETEX") OS_27040
//{
lCampos.Add(new CamposSelect
{
sCampo = "case when coalesce(tpdoc.st_nfcompl, 'N') = 'N' then " +
"case when coalesce(tpdoc.st_nfcompl, 'N') = 'N' then " +
"case when coalesce(nf.st_ipi,'N') = 'N' then " +
"CASE when (SELECT SUM(VL_TOTBRUTO) FROM movitem where ((movitem.cd_empresa = nf.cd_empresa) and (MOVITEM.cd_nfseq = NF.cd_nfseq))) > NF.vl_totprod then " +
"((case when movitem.vl_redbase <> 0 then " +
"case when coalesce((select first 1 ST_ESTTERC from opereve where ((ST_ESTTERC = 'S') and ((TPDOC.cd_operval) containing cd_oper ))),'N') = 'N' then " +
"(movitem.vl_totliq - ((SELECT SUM(VL_TOTBRUTO) FROM movitem where ((movitem.cd_empresa = nf.cd_empresa) and (MOVITEM.cd_nfseq = NF.cd_nfseq))) - NF.vl_totprod) / ((SELECT COUNT(NR_LANC) FROM movitem where movitem.cd_empresa = nf.cd_empresa and MOVITEM.cd_nfseq = NF.cd_nfseq) )) - (((100-coalesce(movitem.vl_redbase, 100)) * (movitem.vl_totliq - ((SELECT SUM(VL_TOTBRUTO) FROM movitem where ((movitem.cd_empresa = nf.cd_empresa) and (MOVITEM.cd_nfseq = NF.cd_nfseq))) - NF.vl_totprod) / ((SELECT COUNT(NR_LANC) FROM movitem where movitem.cd_empresa = nf.cd_empresa and MOVITEM.cd_nfseq = NF.cd_nfseq) )))/ 100) " +
"else " +
"movitem.vl_totliq - (((100-coalesce(movitem.vl_redbase, 100)) * movitem.vl_totliq)/ 100) " +
"end " +
"else " +
"movitem.vl_totliq " +
"end +(case when (coalesce(tpdoc.ST_FRETE_ENTRA_ICMS_S,'N') <> 'N') AND (UF.VL_ALIICMSFRETE > 0) then movitem.vl_frete else 0 end))) " +//OS 25385
"else " +
"((case when movitem.vl_redbase <> 0 then " +
"movitem.vl_totliq - (((100-coalesce(movitem.vl_redbase, 100)) * movitem.vl_totliq)/ 100) " +
"else " +
"movitem.vl_totliq " +
"end + (case when (coalesce(tpdoc.ST_FRETE_ENTRA_ICMS_S,'N') <> 'N') AND (UF.VL_ALIICMSFRETE > 0) then movitem.vl_frete else 0 end))) " +
"end " +
"else " +
"(CASE when (SELECT SUM(VL_TOTBRUTO) FROM movitem where movitem.cd_empresa = nf.cd_empresa and MOVITEM.cd_nfseq = NF.cd_nfseq) > NF.vl_totprod then " +
"((case when movitem.vl_redbase <> 0 then " +
"(movitem.vl_totliq - ((SELECT SUM(VL_TOTBRUTO) FROM movitem where movitem.cd_empresa = nf.cd_empresa and MOVITEM.cd_nfseq = NF.cd_nfseq) - NF.vl_totprod) / ((SELECT COUNT(NR_LANC) FROM movitem where movitem.cd_empresa = nf.cd_empresa and MOVITEM.cd_nfseq = NF.cd_nfseq) )) - (((100-coalesce(movitem.vl_redbase, 100)) * (movitem.vl_totliq - ((SELECT SUM(VL_TOTBRUTO) FROM movitem where movitem.cd_empresa = nf.cd_empresa and MOVITEM.cd_nfseq = NF.cd_nfseq) - NF.vl_totprod) / ((SELECT COUNT(NR_LANC) FROM movitem where movitem.cd_EMPRESA = NF.CD_EMPRESA AND MOVITEM.cd_nfseq = NF.cd_nfseq) )))/ 100) " +
"else " +
"movitem.vl_totliq " +
"end " +
" + (case when (coalesce(tpdoc.ST_FRETE_ENTRA_ICMS_S,'N') <> 'N') AND (UF.VL_ALIICMSFRETE > 0) then movitem.vl_frete else 0 end))) " +
"else " +
"((case when movitem.vl_redbase <> 0 then " +
"movitem.vl_totliq - (((100-coalesce(movitem.vl_redbase, 100)) * movitem.vl_totliq)/ 100) " +
"else " +
"movitem.vl_totliq " +
"end + (case when (coalesce(tpdoc.ST_FRETE_ENTRA_ICMS_S,'N') <> 'N') AND (UF.VL_ALIICMSFRETE > 0) then movitem.vl_frete else 0 end))) " +
"end) + movitem.vl_ipi " +
" end " +
" end " +
" else " +
" nf.vl_baseicm " +
" end ",
sAlias = " vBC",
bAgrupa = bAgrupaCampos
});
// }
// else
// {
// lCampos.Add(new CamposSelect
// {
// sCampo =
// "case when coalesce(tpdoc.st_nfcompl, 'N') = 'N' then " +
// "case when coalesce(tpdoc.st_nfcompl, 'N') = 'N' then " +
// "case when coalesce(nf.st_ipi,'N') = 'N' then" +
// "((movitem.vl_totliq * movitem.vl_coefdesc) + (case when (coalesce(tpdoc.ST_FRETE_ENTRA_ICMS_S,'N') <> 'N') AND (UF.VL_ALIICMSFRETE > 0) then movitem.vl_frete else 0 end)) " +
// "else " +
// "((movitem.vl_totliq * movitem.vl_coefdesc) + (case when (coalesce(tpdoc.ST_FRETE_ENTRA_ICMS_S,'N') <> 'N') AND (UF.VL_ALIICMSFRETE > 0) then movitem.vl_frete else 0 end)) + movitem.vl_ipi " +
// "end " +
// "end " +
// "else " +
// "nf.vl_baseicm " +
// "end ",
// sAlias = "vBC",
// bAgrupa = bAgrupaCampos
// });
// }
}
else
{
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_baseicm", sAlias = "vBC", bAgrupa = bAgrupaCampos });
}
#endregion
lCampos.Add(new CamposSelect { sCampo = "coalesce(movitem.vl_bicmproprio_subst,0) ", sAlias = "vBCProp", bAgrupa = bAgrupaCampos });// Diego OS_25278
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_aliicms", sAlias = "pICMS" });//Diego - OS_24730
//CODIGO COMENTADO OS_26817
//if (objbelGeraXml.nm_Cliente == "PAVAX")
//{
// if (objdest.Uf == "EX")
// {
// lCampos.Add(new CamposSelect { sCampo = "coalesce(MOVITEM.vl_icms_ii,0)", sAlias = "vICMS" });
// }
// else
// {
// lCampos.Add(new CamposSelect { sCampo = "movitem.vl_icms", sAlias = "vICMS" });
// }
//}
//else if (objbelGeraXml.nm_Cliente == "EMEB")
//{
// if (objdest.Uf == "EX")
// {
// lCampos.Add(new CamposSelect { sCampo = "coalesce(MOVITEM.vl_icms_ii,0)", sAlias = "vICMS", bAgrupa = bAgrupaCampos });
// }
// else
// {
// lCampos.Add(new CamposSelect { sCampo = "(movitem.vl_icms + movitem.vl_icmproprio_subst)", sAlias = "vICMS", bAgrupa = bAgrupaCampos });
// }
//}
//else
//{
//lCampos.Add(new CamposSelect { sCampo = "(movitem.vl_icms + movitem.vl_icmproprio_subst)", sAlias = "vICMS", bAgrupa = bAgrupaCampos });
//} //Diego - OS_24730 - FIM
//os_26817 - inicio
if (objdest.Uf == "EX")
{
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_icms", sAlias = "vICMS", bAgrupa = bAgrupaCampos });
}
else
{
lCampos.Add(new CamposSelect { sCampo = "(movitem.vl_icms + movitem.vl_icmproprio_subst)", sAlias = "vICMS", bAgrupa = bAgrupaCampos });
}
//os_26817 - FIM
lCampos.Add(new CamposSelect
{
sCampo = "case when tpdoc.st_nfcompl = 'N' then " +
"coalesce(movitem.vl_bicmssubst, 0) " +
"else " +
"nf.VL_BICMSSU " +
"end ",
sAlias = "vBCST",
bAgrupa = bAgrupaCampos
});
lCampos.Add(new CamposSelect { sCampo = "coalesce(icm.vl_aliinte, 0)", sAlias = "pICMSST" });
lCampos.Add(new CamposSelect
{
sCampo = "case when tpdoc.st_nfcompl = 'N' then "
+ "coalesce(movitem.vl_icmretsubst, 0) "
+ "else "
+ "nf.VL_ICMSSUB "
+ "end ",
sAlias = "vICMSST",
bAgrupa = bAgrupaCampos
});
lCampos.Add(new CamposSelect { sCampo = "(100-coalesce(movitem.vl_redbase, 0)) ", sAlias = "pRedBC", bAgrupa = bAgrupaCampos });
lCampos.Add(new CamposSelect { sCampo = "coalesce(icm.vl_alisubs, 0)", sAlias = "pMVAST" });
lCampos.Add(new CamposSelect { sCampo = "(100-coalesce(movitem.vl_redbase, 0))", sAlias = "pRedBCST", bAgrupa = bAgrupaCampos });
lCampos.Add(new CamposSelect { sCampo = "coalesce(movitem.vl_aliipi, 0)", sAlias = "pIPI" });
lCampos.Add(new CamposSelect { sCampo = "coalesce(movitem.vl_ipi, 0)", sAlias = "vIPI", bAgrupa = bAgrupaCampos });
if (bAgrupaCampos == false)
{
lCampos.Add(new CamposSelect { sCampo = "nf.ds_anota", sAlias = "infAdProd", });
}
lCampos.Add(new CamposSelect { sCampo = "coalesce(clas_fis.st_tributacao, '1')", sAlias = "Tributa_ipi" });
lCampos.Add(new CamposSelect { sCampo = "tpdoc.tp_doc", sAlias = "tp_doc" });
lCampos.Add(new CamposSelect
{
sCampo = "case when tpdoc.tp_doc = 'NS' then "
+ "opereve.ST_CALCIPI_FA "
+ "else "
+ "opereve.st_ipi "
+ "end ",
sAlias = "Calcula_IPI"
});
lCampos.Add(new CamposSelect { sCampo = "coalesce(opereve.st_hefrete, 'N')", sAlias = "st_hefrete" });
lCampos.Add(new CamposSelect { sCampo = "opereve.st_piscofins", sAlias = "st_piscofins" });
lCampos.Add(new CamposSelect { sCampo = "coalesce(movitem.vl_frete, 0)", sAlias = "vFrete", bAgrupa = bAgrupaCampos });
if (bAgrupaCampos == false)
{
lCampos.Add(new CamposSelect { sCampo = "movitem.nr_lanc", sAlias = "nr_lanc" });
}
else
{
lCampos.Add(new CamposSelect { sCampo = "0", sAlias = "nr_lanc", bAgrupa = bAgrupaCampos });
}
if (objdest.Uf.Equals("EX"))
{
lCampos.Add(new CamposSelect { sCampo = "coalesce(movitem.vl_aliqcofins_cif , 0)", sAlias = "vl_aliqcofins_suframa", bAgrupa = bAgrupaCampos });//DIEGO - 24730 - 02/08
lCampos.Add(new CamposSelect { sCampo = "coalesce(movitem.VL_ALIQPIS_CIF , 0)", sAlias = "vl_aliqpis_suframa", bAgrupa = bAgrupaCampos });
}
else
{
lCampos.Add(new CamposSelect { sCampo = "coalesce(empresa.vl_aliqcofins_suframa, 0)", sAlias = "vl_aliqcofins_suframa", bAgrupa = bAgrupaCampos });
lCampos.Add(new CamposSelect { sCampo = "coalesce(empresa.vl_aliqpis_suframa, 0)", sAlias = "vl_aliqpis_suframa", bAgrupa = bAgrupaCampos });
}
lCampos.Add(new CamposSelect { sCampo = "endentr.ds_endent", sAlias = "xLgr" });
lCampos.Add(new CamposSelect { sCampo = "endentr.ds_endent", sAlias = "xLgr" });
lCampos.Add(new CamposSelect { sCampo = "endentr.nr_endent", sAlias = "nro" });
lCampos.Add(new CamposSelect { sCampo = "endentr.nm_bairroent", sAlias = "xBairro" });
lCampos.Add(new CamposSelect { sCampo = "endentr.nm_cident", sAlias = "cMun" });
lCampos.Add(new CamposSelect { sCampo = "endentr.cd_ufent", sAlias = "UF" });
lCampos.Add(new CamposSelect { sCampo = "listaserv.ds_codigo", sAlias = "cListserv" });
lCampos.Add(new CamposSelect { sCampo = "coalesce(movitem.vl_aliqserv, 0)", sAlias = "vAliqISS", bAgrupa = bAgrupaCampos });
lCampos.Add(new CamposSelect { sCampo = "(movitem.vl_totliq * coalesce(movitem.vl_aliqserv, 0))/100", sAlias = "vIssqn", bAgrupa = bAgrupaCampos });
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_totliq", sAlias = "vBCISS", bAgrupa = bAgrupaCampos });
lCampos.Add(new CamposSelect { sCampo = "cidades.cd_municipio", sAlias = "cMunFG" });
//if (objbelGeraXml.nm_Cliente == "TORCETEX") OS_27040
//{
// lCampos.Add(new CamposSelect { sCampo = "movitem.VL_COEFDESC", sAlias = "VL_COEFDESC" });
// lCampos.Add(new CamposSelect { sCampo = "movitem.vl_cofins", sAlias = "vl_cofins" });
// lCampos.Add(new CamposSelect { sCampo = "movitem.vl_pis", sAlias = "vl_pis" });
// lCampos.Add(new CamposSelect { sCampo = "((cast((cast((movitem.qt_prod * movitem.vl_uniprod) as numeric(15,4)) * movitem.vl_coefdesc) as numeric(15,2)) + movitem.vl_frete))", sAlias = "vl_basePisCofins", bAgrupa = bAgrupaCampos });
//}
//else
//{
lCampos.Add(new CamposSelect { sCampo = "movitem.VL_COEF", sAlias = "VL_COEF" });
if (objdest.Uf.Equals("EX")) //Diego - 02/08 - 24730
{
//lCampos.Add(new CamposSelect { sCampo = "movitem.VL_COFINS_CIF", sAlias = "vl_cofins" });
//lCampos.Add(new CamposSelect { sCampo = "movitem.VL_PIS_CIF", sAlias = "vl_pis" });
lCampos.Add(new CamposSelect { sCampo = "movitem.VL_COFINS", sAlias = "vl_cofins", bAgrupa = bAgrupaCampos });
lCampos.Add(new CamposSelect { sCampo = "movitem.VL_PIS", sAlias = "vl_pis", bAgrupa = bAgrupaCampos });
//lCampos.Add(new CamposSelect { sCampo = "coalesce(movitem.VL_BASECOFINS_CIF, 0)", sAlias = "vl_basePisCofins" });
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_basecofins", sAlias = "vl_basecofins", bAgrupa = bAgrupaCampos });
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_basepis", sAlias = "vl_basepis", bAgrupa = bAgrupaCampos });
}
else
{
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_cofins", sAlias = "vl_cofins", bAgrupa = bAgrupaCampos });
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_pis", sAlias = "vl_pis", bAgrupa = bAgrupaCampos });
//lCampos.Add(new CamposSelect { sCampo = "((cast((cast((movitem.qt_prod * movitem.vl_uniprod) as numeric(15,2))*movitem.vl_coef) as numeric(15,2)) + movitem.vl_frete))", sAlias = "vl_basePisCofins", bAgrupa = bAgrupaCampos }); // Conceito alterado pela OS_26866, de acordo com Hamilton
lCampos.Add(new CamposSelect { sCampo = "(cast((movitem.qt_prod * movitem.vl_uniprod) as numeric(15,2)))", sAlias = "vl_basePisCofins", bAgrupa = bAgrupaCampos });
}
//}
string sBanco = LeRegWin.LeRegConfig("BancoDados");
if ((sBanco.ToUpper().IndexOf("COMERCIOC") == -1) && (sBanco.ToUpper().IndexOf("CERAMICAC") == -1)) //Claudinei - o.s. - 25/09/2009
{
lCampos.Add(new CamposSelect
{
sCampo = "case when empresa.ST_RASTREABILIDADE = '1' " +
"then " +
"coalesce(movitem.nr_lote,'') " +
"else '' " +
"end",
sAlias = "nr_lote"
});
lCampos.Add(new CamposSelect { sCampo = "movitem.cd_prodcli", sAlias = "cd_prodcli" });
}
if (objbelGeraXml.nm_Cliente == "MARPA")
{
lCampos.Add(new CamposSelect { sCampo = "nf.vl_desccomer ", sAlias = "Desconto_Valor" });
lCampos.Add(new CamposSelect { sCampo = "((nf.vl_desccomer / nf.vl_totnf)*100)", sAlias = "Desconto_Percentual" });
}
lCampos.Add(new CamposSelect { sCampo = "movitem.CD_SITTRIBCOF", sAlias = "CD_SITTRIBCOF" });
lCampos.Add(new CamposSelect { sCampo = "movitem.CD_SITTRIBIPI", sAlias = "CD_SITTRIBIPI" });
lCampos.Add(new CamposSelect { sCampo = "movitem.CD_SITTRIBPIS", sAlias = "CD_SITTRIBPIS" });
lCampos.Add(new CamposSelect { sCampo = "coalesce(movitem.vl_outras,'0') ", sAlias = "vOutro" });
//lCampos.Add(new strucCamposSelect { sCampo = "", sAlias = "" });
lCampos.Add(new CamposSelect { sCampo = "coalesce(opereve.st_tpoper,'0')", sAlias = "st_tpoper" });
lCampos.Add(new CamposSelect { sCampo = "coalesce(opereve.ST_ESTTERC,'N')", sAlias = "ST_ESTTERC" });//NFe_2.0 OS_25346
lCampos.Add(new CamposSelect { sCampo = "tpdoc.cd_operval", sAlias = "cd_operval" });
lCampos.Add(new CamposSelect { sCampo = "coalesce(Empresa.st_imp_cdpedcli, 'N')", sAlias = "st_imp_cdpedcli" });
lCampos.Add(new CamposSelect { sCampo = "transpor.nm_trans", sAlias = "Redespacho" });
lCampos.Add(new CamposSelect { sCampo = "transpor.ds_endnor", sAlias = "xLgrRedes" });
lCampos.Add(new CamposSelect { sCampo = "transpor.nr_endnor", sAlias = "nroRedes" });
lCampos.Add(new CamposSelect { sCampo = "transpor.ds_bairronor", sAlias = "xBairroRedes" });
lCampos.Add(new CamposSelect { sCampo = "transpor.nm_cidnor", sAlias = "cmunRedes" });
lCampos.Add(new CamposSelect { sCampo = "transpor.cd_ufnor", sAlias = "UFRedes" });
#endregion
sCampos.Append(Environment.NewLine + "Select " + Environment.NewLine);
lCampos = lCampos.OrderBy(c => c.bAgrupa).ToList();
for (int i = 0; i < lCampos.Count; i++)
{
CamposSelect camp = lCampos[i];
string sFormat = "Sum({0}) ";
sCampos.Append((camp.bAgrupa ? string.Format(sFormat, camp.sCampo) : camp.sCampo) + " " + camp.sAlias + ((i + 1) != lCampos.Count() ? "," : "") + Environment.NewLine);
}
#region Inner Join
//Tabelas
sInnerJoin.Append("From MOVITEM ");
//Relacionamentos
sInnerJoin.Append("inner join nf on (nf.cd_empresa = movitem.cd_empresa)");
sInnerJoin.Append(" and ");
sInnerJoin.Append("(nf.cd_nfseq = movitem.cd_nfseq) ");
sInnerJoin.Append("inner join empresa on (empresa.cd_empresa = movitem.cd_empresa) ");
sInnerJoin.Append("inner join unidades on (movitem.cd_tpunid = unidades.cd_tpunid) "); // Diego - OS_ 25/08/10
sInnerJoin.Append("left join clas_fis on (clas_fis.cd_empresa = movitem.cd_empresa)");
sInnerJoin.Append(" and ");
sInnerJoin.Append("(clas_fis.cd_cf = movitem.cd_cf) ");
sInnerJoin.Append("left join icm on (icm.cd_ufnor = nf.cd_ufnor) ");
sInnerJoin.Append("And ");
sInnerJoin.Append("(icm.cd_aliicms = movitem.cd_aliicms) ");
sInnerJoin.Append("left join opereve on (opereve.cd_oper = movitem.cd_oper) ");
sInnerJoin.Append("left join tpdoc on (tpdoc.cd_tipodoc = nf.cd_tipodoc) ");
sInnerJoin.Append("left join produto ");
sInnerJoin.Append("on (produto.cd_empresa = movitem.cd_empresa) ");
sInnerJoin.Append("and ");
sInnerJoin.Append("(produto.cd_prod = movitem.cd_prod) ");
sInnerJoin.Append("left join linhapro ");
sInnerJoin.Append("on (linhapro.cd_empresa = produto.cd_empresa) ");
sInnerJoin.Append("and ");
sInnerJoin.Append("(linhapro.cd_linha = produto.cd_linha) ");
sInnerJoin.Append("left join listaserv ");
sInnerJoin.Append("on (listaserv.nr_lanc = linhapro.nr_lanclistaserv) ");
sInnerJoin.Append("inner join clifor ");
sInnerJoin.Append("on (clifor.cd_clifor = nf.cd_clifor) ");
sInnerJoin.Append("left join cidades ");
sInnerJoin.Append("on (cidades.nm_cidnor = clifor.nm_cidnor) ");
sInnerJoin.Append("and ");
sInnerJoin.Append("(cidades.cd_ufnor = clifor.cd_ufnor) ");
sInnerJoin.Append("inner join uf on (clifor.cd_ufnor = uf.cd_uf) ");//25385
sInnerJoin.Append("left join endentr on (endentr.cd_cliente = nf.cd_clifor) ");
sInnerJoin.Append("and ");
sInnerJoin.Append(" (endentr.cd_endent = nf.cd_endent) ");
if ((objbelGeraXml.nm_Cliente == "NAVE_THERM") || (objbelGeraXml.nm_Cliente == "MOGPLAST"))
{
sInnerJoin.Append("left join produto on (produto.cd_empresa = movitem.cd_empresa) ");
sInnerJoin.Append("And ");
sInnerJoin.Append("(produto.cd_prod = movitem.cd_prod)");
}
sInnerJoin.Append("left join transpor on (transpor.cd_trans = nf.cd_redes) ");
#endregion
#region Where
sWhere.Append("Where ");
sWhere.Append("(movitem.cd_empresa ='");
sWhere.Append(sEmp);
sWhere.Append("')");
sWhere.Append(" and ");
sWhere.Append("(nf.cd_nfseq = '");
sWhere.Append(sNF);
sWhere.Append("') ");
sWhere.Append((bAgrupaCampos == false ? "Order by movitem.nr_lanc" : ""));
#endregion
if (bAgrupaCampos)
{
sGroup.Append(Environment.NewLine + " Group by " + Environment.NewLine);
lCampos = lCampos.Where(c => c.bAgrupa == false).ToList();
for (int i = 0; i < lCampos.Count; i++)
{
CamposSelect camp = lCampos[i];
sGroup.Append((camp.bAgrupa == false ? camp.sCampo + ((i + 1) < lCampos.Count() ? ", " : "") + Environment.NewLine : ""));
}
}
string sNr_Lanc;
string sql = "select max(nr_lanc) from movitem where (movitem.cd_empresa ='" +
sEmp +
"') and " +
"(movitem.cd_nfseq = '" +
sNF +
"') ";
using (FbCommand cmd = new FbCommand(sql, Conn))
{
sNr_Lanc = cmd.ExecuteScalar().ToString();
}
System.Globalization.Calendar bla;
string sQueryItens = sCampos.ToString() + sInnerJoin + sWhere + (bAgrupaCampos ? sGroup.ToString() : "");
FbCommand cmdItem = new FbCommand(sQueryItens, Conn);
cmdItem.ExecuteNonQuery();
FbDataReader drIItem = cmdItem.ExecuteReader();
int iSeqItem = 0;
dTotPis = 0;
dTotCofins = 0;
//ITem
while (drIItem.Read())
{
int indTot = 1;
//indTot = (VerificaItemEntraTotalNf(drIItem["st_servico"].ToString(),
// drIItem["cd_oper"].ToString(),
// drIItem["st_soma_dev_tot_nf"].ToString(),
// drIItem["st_compoe_vl_totprod_nf"].ToString(),
// Conn) == true ? 1 : 0);
//OS_25346 INICIO
if ((psNM_Banco.ToUpper().IndexOf("COMERCIOC") == -1) && (psNM_Banco.ToUpper().IndexOf("CERAMICAC") == -1))
{
if (drIItem["st_compoe_vl_totprod_nf"].ToString().Equals("A")) //Verifica se ambos os produtos vão entrar no total da nota
{
indTot = 1;
}
else if (drIItem["st_compoe_vl_totprod_nf"].ToString().Equals("D")) // verifica se movimenta estoque terceiro!! S - SIM / N-NÃO
{
indTot = (drIItem["ST_ESTTERC"].ToString().Equals("S") ? 1 : 0);
}
else if (drIItem["st_compoe_vl_totprod_nf"].ToString().Equals("P"))
{
indTot = (drIItem["st_tpoper"].ToString().Equals("0") ? 1 : 0); // verifica se representa faturamento!! 0- SIM - 1 -NÃO
}
//OS_25346 INICIO - FIM
}
else
{
indTot = 1;
}
belDet objdet = new belDet();
belImposto objimp = new belImposto();
belProd objprod = new belProd();
iSeqItem++;
objdet.Nitem = Convert.ToDecimal(iSeqItem.ToString().Trim());
objprod.Cprod = belUtil.TiraSimbolo(drIItem["cProd"].ToString().Trim(), "");
if (objbelGeraXml.nm_Cliente == "ZINCOBRIL") // OS_25787
{
objdet.tp_industrializacao = drIItem["tp_industrializacao"].ToString();
}
if (objbelGeraXml.nm_Cliente == "ESTACAHC")
{
objprod.Xprod = drIItem["qCom"].ToString() + " " + drIItem["xProd"].ToString().Trim();
}
else
{
objprod.Xprod = drIItem["xProd"].ToString().Trim();
}
if (drIItem["NCM"].ToString() != "")
{
objprod.Ncm = ((belUtil.TiraSimbolo(drIItem["NCM"].ToString(), "")).PadRight(8, '0')).Substring(0, 8);
}
objprod.Cean = (Util.Util.IsNumeric(drIItem["cEAN"].ToString()) ? (Util.Util.ValidacEAN(drIItem["cEAN"].ToString()) ? drIItem["cEAN"].ToString() : "") : "");
if (!belUtil.ValidaCean13(objprod.Cean))
{
throw new Exception(string.Format("Código de Barras inválido!!{3}{3}Produto: {1}{3}Codigo: {2}{3}Codigo de barras: {0}.{3}Favor acertar o cadastro.{3}",
objprod.Xprod, objprod.Cprod, objprod.Cean, Environment.NewLine));
}
objprod.Cfop = drIItem["CFOP"].ToString();
objprod.Ucom = belUtil.TiraSimbolo(drIItem["uCom"].ToString(), "");
if (objbelGeraXml.nm_Cliente.Equals("ESTACAHC"))
{
decimal dqCom = Math.Round(Convert.ToDecimal(drIItem["qCom"].ToString()) * Convert.ToDecimal(drIItem["vl_coef"].ToString()), 4);
objprod.Qcom = dqCom;
}
else if (objbelGeraXml.nm_Cliente.Equals("MAD_STA_RITA"))
{
decimal dqCom = Math.Round(Convert.ToDecimal(drIItem["qCom"].ToString()), 4);
decimal dComprimento = Math.Round(Convert.ToDecimal(drIItem["vl_comprimento"].ToString()), 4);
if (dComprimento == 0)
{
objprod.Qcom = dqCom;
}
else
{
objprod.Qcom = dqCom * dComprimento;
}
}
else
{
decimal dqCom = Math.Round(Convert.ToDecimal(drIItem["qCom"].ToString()), 4); //Claudinei - o.s. 24248 - 26/03/2010
objprod.Qcom = dqCom;
}
string sCasasVlUnit = LeRegWin.LeRegConfig("QtdeCasasVlUnit");
sCasasVlUnit = (sCasasVlUnit == "" ? "1" : sCasasVlUnit);
decimal dvUnCom = Math.Round(Convert.ToDecimal(drIItem["vUnCom"].ToString()), Convert.ToInt32(sCasasVlUnit)); //Claudinei - o.s. 24248 - 26/03/2010
objprod.Vuncom = dvUnCom;
///Campo vl_totliq
decimal dvProd = 0;
decimal vl_prodDesc = 0;
decimal vl_desconto = 0;
if (objbelGeraXml.nm_Cliente == "ESTACAHC") // Diego - OS_24595
{
dvProd = Math.Round(Convert.ToDecimal(drIItem["vl_totliq"].ToString()), 2);
}
else
{
dvProd = Math.Round(Convert.ToDecimal(drIItem["vProd"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
}
//if (objbelGeraXml.nm_Cliente == "TORCETEX") os_27040
//{
// vl_prodDesc = Math.Round(dvProd * Convert.ToDecimal(drIItem["VL_COEFDESC"].ToString()), 2); //OS_25339 - DIEGO
//}
//else
//{
if (drIItem["st_desc"].ToString().Equals("U")) //25368
{
vl_prodDesc = dvProd; // Math.Round(dvProd * Convert.ToDecimal(drIItem["VL_COEF"].ToString()), 2);
}
else
{
if (objbelGeraXml.nm_Cliente == "LORENZON")
{
decimal dValorProdSemDesc;
if (drIItem["vl_uniprod_sem_desc"].ToString() != "0")
{
dValorProdSemDesc = Convert.ToDecimal(drIItem["vl_uniprod_sem_desc"].ToString()) * objprod.Qcom;
}
else
{
dValorProdSemDesc = dvProd;
}
vl_prodDesc = Math.Round((dValorProdSemDesc) * Convert.ToDecimal(drIItem["VL_COEF"].ToString()), 2);
}
else
{
vl_prodDesc = Math.Round(dvProd * Convert.ToDecimal(drIItem["VL_COEF"].ToString()), 2);
}
}
// }
pbIndustri = bIndustrializacao(drIItem["cd_operval"].ToString(), Conn);
if (VerificaNotaComSuframa(sEmp, sNF, Conn)) //NFe_2.0
{
vl_desconto = Convert.ToDecimal(drIItem["vDescSuframa"].ToString());
}
else
{
vl_desconto = dvProd - vl_prodDesc;
}
if (vl_desconto == 0)
{
vl_desconto = BuscaDescTotal(sEmp, sNF, Conn);
}
if (drIItem["st_hefrete"].ToString() == "S")
{
dvProd = 0;
}
//if (objbelGeraXml.nm_Cliente == "TORCETEX")//OS_25339 - DIEGO
//{
// objprod.Vprod = vl_prodDesc;
//}
//else
{
objprod.Vprod = dvProd;
}
objprod.Ceantrib = objprod.Cean;
objprod.Utrib = belUtil.TiraSimbolo(drIItem["uTrib"].ToString(), "");
objprod.VOutro = Convert.ToDecimal(drIItem["vOutro"].ToString()); // NFe_2.0
objprod.IndTot = indTot;//Convert.ToInt16(drIItem["indTot"].ToString()); // NFe_2.0
if (objbelGeraXml.nm_Cliente.Equals("ESTACAHC"))
{
decimal dvqCom = Math.Round(Convert.ToDecimal(drIItem["qCom"].ToString()) * Convert.ToDecimal(drIItem["vl_coef"].ToString()), 4);
objprod.Qtrib = dvqCom;
}
else if (objbelGeraXml.nm_Cliente.Equals("MAD_STA_RITA"))
{
objprod.Qtrib = objprod.Qcom;
}
else
{
decimal dvqCom = Math.Round(Convert.ToDecimal(drIItem["qCom"].ToString()), 4); // o.s. 24248 - 26/03/2010
objprod.Qtrib = dvqCom;
}
decimal dvUnTrib = Math.Round(Convert.ToDecimal(drIItem["vUnTrib"].ToString()), Convert.ToInt32(sCasasVlUnit)); //o.s. 24248 - 26/03/2010
objprod.Vuntrib = dvUnTrib;
if (drIItem["vFrete"].ToString() != "0")
{
decimal dvFrete = Math.Round(Convert.ToDecimal(drIItem["vFrete"].ToString()), 2); // o.s. 24248 - 26/03/2010
objprod.Vfrete = dvFrete;
}
if (vl_desconto > 0)
{
objprod.Vdesc = vl_desconto;
}
if (objdest.Uf.Equals("EX"))
{
objprod.belDI = new List<belDI>();
StringBuilder sQuery = new StringBuilder();
sQuery.Append("select ");
sQuery.Append("impdecla.nr_lanc, ");
sQuery.Append("impdecla.cd_empresa, ");
sQuery.Append("coalesce(impdecla.nr_di,'') nDI, ");
sQuery.Append("coalesce(impdecla.dt_di,'') dDI, ");
sQuery.Append("coalesce(impdecla.ds_localdesemb ,'') xLocDesemb, ");
sQuery.Append("coalesce(impdecla.uf_desemb,'') UFDesemb, ");
sQuery.Append("coalesce(impdecla.dt_desemb ,'')dDesemb, ");
sQuery.Append("coalesce(impdecla.cd_exportador,'') cExportador ");
sQuery.Append("from impdecla ");
sQuery.Append("where impdecla.nr_lancmovitem = '" + drIItem["nr_lanc"].ToString() + "' ");
sQuery.Append("and impdecla.cd_empresa = '" + sEmp + "' ");
using (FbCommand cmd = new FbCommand(sQuery.ToString(), Conn))
{
if (Conn.State == ConnectionState.Closed)
{
Conn.Open();
}
FbDataReader dr = cmd.ExecuteReader();
while (dr.Read())
{
belDI objDI = new belDI();
objDI.nDI = dr["nDI"].ToString();
objDI.DDI = (dr["dDI"].ToString() != "" ? Convert.ToDateTime(dr["dDI"].ToString()) : HLP.Util.Util.GetDateServidor().Date);
objDI.xLocDesemb = dr["xLocDesemb"].ToString();
objDI.UFDesemb = dr["UFDesemb"].ToString();
objDI.dDesemb = (dr["dDesemb"].ToString() != "" ? Convert.ToDateTime(dr["dDesemb"].ToString()) : HLP.Util.Util.GetDateServidor().Date);
objDI.cExportador = dr["cExportador"].ToString();
sQuery = new StringBuilder();
sQuery.Append("select ");
sQuery.Append("impadica.nr_lanc, ");
sQuery.Append("impadica.nr_lancimpdecla,");
sQuery.Append("coalesce(impadica.nr_adicao,'0') nAdicao, ");
sQuery.Append("coalesce(impadica.nr_lanc,'0') nSeqAdic, ");
sQuery.Append(" coalesce(impadica.cd_fabricante,'') cFabricante, ");
sQuery.Append(" coalesce(impadica.vl_descdi,'0') vDescDI ");
sQuery.Append("from impadica ");
sQuery.Append("where impadica.nr_lancimpdecla = '" + dr["nr_lanc"].ToString() + "' ");
sQuery.Append("and impadica.cd_empresa = '" + sEmp + "' ");
using (FbCommand cmd2 = new FbCommand(sQuery.ToString(), Conn))
{
FbDataReader dr2 = cmd2.ExecuteReader();
objDI.adi = new List<beladi>();
while (dr2.Read())
{
beladi objadi = new beladi();
objadi.cFabricante = dr2["cFabricante"].ToString();
objadi.nAdicao = Convert.ToInt32(dr2["nAdicao"].ToString());
objadi.nSeqAdic = Convert.ToInt32(dr2["nSeqAdic"].ToString().Replace("0", ""));
objadi.vDescDI = Convert.ToDecimal(dr2["vDescDI"].ToString().Replace(".", ","));
objDI.adi.Add(objadi);
}
}
objprod.belDI.Add(objDI);
}
}
}
objprod.XPed = drIItem["xPed"].ToString();
objprod.NItemPed = drIItem["nItemPed"].ToString();
objdet.belProd = objprod;
//Impostos
#region ICMS
belIcms objicms = new belIcms();
string sCST = drIItem["CST"].ToString();
string sSimplesNac = VerificaEmpresaSimplesNac(sEmp, Conn); // Diego - OS 24918 - 14/09/2010
decimal dvBC = 0;
decimal dvBCProp = 0; //25278
if (sSimplesNac == "N" || sSimplesNac == "")
{
dvBC = Math.Round(Convert.ToDecimal(drIItem["vBC"].ToString()), 2);
if (drIItem["vBCProp"].ToString() != "0")
{
dvBCProp = Math.Round(Convert.ToDecimal(drIItem["vBCProp"].ToString().Replace(".", ",")), 2); //25278
}
}
bool bPauta = drIItem["st_pauta"].ToString().Equals("N") ? false : true; //OS_25969
decimal dvICMS = (bPauta == false ? (drIItem["vICMS"].ToString() != "" ? Math.Round(Convert.ToDecimal(drIItem["vICMS"].ToString()), 2) : 0) : Math.Round(Convert.ToDecimal(drIItem["vl_icms_Pauta"].ToString()), 2)); //o.s. 24248 - 26/03/2010 - //OS_25969
decimal dvBC_pauta = Convert.ToDecimal(drIItem["vBC_Pauta"].ToString()); //OS_25969
//cst novas - > SUPER SIMPLES
if (!Util.Util.VerificaNovaST(sCST))
{
#region CST_ANTIGAS
switch (sCST.Substring(1, 2))
{
case "00":
{
#region 00
belIcms00 obj00 = new belIcms00();
obj00.Orig = sCST.ToString().Substring(0, 1);
obj00.Cst = sCST.ToString().Substring(1, 2);
obj00.Modbc = "3";
obj00.Vbc = (bPauta ? dvBC_pauta : dvBC);
decimal dpICMS = Math.Round(Convert.ToDecimal(drIItem["pICMS"].ToString()), 2); //o.s. 24248 - 26/03/2010
obj00.Picms = dpICMS;
obj00.Vicms = dvICMS;
objicms.belIcms00 = obj00;
#endregion
break;
}
case "10":
{
#region 010
belIcms10 obj10 = new belIcms10();
obj10.Orig = sCST.ToString().Substring(0, 1);
obj10.Cst = sCST.ToString().Substring(1, 2);
obj10.Modbc = "0";
obj10.Vbc = (bPauta ? dvBC_pauta : (dvBCProp == 0 ? (dvICMS == 0 ? 0 : dvBC) : dvBCProp)); // 25278
decimal dpICMS = Math.Round(Convert.ToDecimal(drIItem["pICMS"].ToString()), 2);
obj10.Picms = dpICMS;
//dvICMS = (dvBC * dpICMS) / 100;
obj10.Vicms = dvICMS;
obj10.Modbcst = 4;
decimal dpMVAST = Math.Round(Convert.ToDecimal(drIItem["pMVAST"].ToString()), 2);
obj10.Pmvast = dpMVAST;
decimal dvBCST = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2);
obj10.Vbcst = dvBCST;
decimal dpICMSST = Math.Round(Convert.ToDecimal(drIItem["pICMSST"].ToString()), 2);
obj10.Picmsst = dpICMSST;
decimal dvICMSST = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2);
obj10.Vicmsst = dvICMSST;
objicms.belIcms10 = obj10;
break;
#endregion
}
case "20":
{
#region 020
belIcms20 obj20 = new belIcms20();
obj20.Orig = sCST.ToString().Substring(0, 1);
obj20.Cst = sCST.ToString().Substring(1, 2);
obj20.Modbc = "3";
decimal dpRedBC = Math.Round(Convert.ToDecimal(drIItem["pRedBC"].ToString()), 2); // o.s. 24248 - 26/03/2010
if (dpRedBC == 100)
{
dpRedBC = 0;
}
obj20.Predbc = dpRedBC;
obj20.Vbc = (bPauta ? dvBC_pauta : dvBC);
decimal dpICMS = Math.Round(Convert.ToDecimal(drIItem["pICMS"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj20.Picms = dpICMS;
obj20.Vicms = dvICMS;
objicms.belIcms20 = obj20;
break;
#endregion
}
case "30":
{
#region 030
belIcms30 obj30 = new belIcms30();
obj30.Orig = sCST.ToString().Substring(0, 1);
obj30.Cst = sCST.ToString().Substring(1, 2);
obj30.Modbcst = 3;
decimal dpMVAST = Math.Round(Convert.ToDecimal(drIItem["pMVAST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj30.Pmvast = dpMVAST;
decimal dpRedBCST = Math.Round(Convert.ToDecimal(drIItem["pRedBCST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj30.Predbcst = dpRedBCST;
decimal dvBCST = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj30.Vbcst = dvBCST;
decimal dpICMSST = Math.Round(Convert.ToDecimal(drIItem["pICMSST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj30.Picmsst = dpICMSST;
decimal dvICMSST = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj30.Vicmsst = dvICMSST;
objicms.belIcms30 = obj30;
break;
#endregion
}
case "40":
{
#region 040
belIcms40 obj40 = new belIcms40();
obj40.Orig = sCST.ToString().Substring(0, 1);
obj40.Cst = sCST.ToString().Substring(1, 2);
obj40.Vicms = dvICMS; // NFe_2.0
obj40.motDesICMS = (dvICMS > 0 ? (VerificaNotaComSuframa(sEmp, sNF, Conn) == false ? 9 : 7) : 0); // NFe_2.0
dvBC = (bPauta ? dvBC_pauta : 0);
objicms.belIcms40 = obj40;
break;
#endregion
}
case "41":
{
#region 041
belIcms40 obj40 = new belIcms40();
obj40.Orig = sCST.ToString().Substring(0, 1);
obj40.Cst = sCST.ToString().Substring(1, 2);
obj40.Vicms = dvICMS; // NFe_2.0
obj40.motDesICMS = (dvICMS > 0 ? (VerificaNotaComSuframa(sEmp, sNF, Conn) == false ? 9 : 7) : 0); // NFe_2.0
dvBC = (bPauta ? dvBC_pauta : 0);
objicms.belIcms40 = obj40;
break;
#endregion
}
case "50":
{
#region 050
belIcms40 obj40 = new belIcms40();
obj40.Orig = sCST.ToString().Substring(0, 1);
obj40.Cst = sCST.ToString().Substring(1, 2);
obj40.Vicms = dvICMS; // NFe_2.0
obj40.motDesICMS = (dvICMS > 0 ? (VerificaNotaComSuframa(sEmp, sNF, Conn) == false ? 9 : 7) : 0); // NFe_2.0
dvBC = (bPauta ? dvBC_pauta : 0);
objicms.belIcms40 = obj40;
break;
#endregion
}
case "51":
{
#region 051
belIcms51 obj51 = new belIcms51();
obj51.Orig = sCST.ToString().Substring(0, 1);
obj51.Cst = sCST.ToString().Substring(1, 2);
obj51.Modbc = "3";
decimal dpRedBC = Math.Round(Convert.ToDecimal(drIItem["pRedBC"].ToString()), 2); // o.s. 24248 - 26/03/2010
if (dpRedBC == 100)
{
dpRedBC = 0;
}
obj51.Predbc = dpRedBC;
obj51.Vbc = (bPauta ? dvBC_pauta : 0);// Math.Round(Convert.ToDecimal(drIItem["vBC"].ToString()), 2); // DIEGO- OS_24591 - 26/06/2010 INICIO E FIM
decimal dpICMS = Math.Round(Convert.ToDecimal(drIItem["pICMS"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj51.Picms = dpICMS;
obj51.Vicms = dvICMS;
objicms.belIcms51 = obj51;
break;
#endregion
}
case "60":
{
#region 060
belIcms60 obj60 = new belIcms60();
obj60.Orig = sCST.ToString().Substring(0, 1);
obj60.Cst = sCST.ToString().Substring(1, 2);
decimal dvBCST = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj60.Vbcst = dvBCST;
decimal dvICMSST = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj60.Vicmsst = dvICMSST;
objicms.belIcms60 = obj60;
break;
#endregion
}
case "70":
{
#region 070
belIcms70 obj70 = new belIcms70();
obj70.Orig = sCST.ToString().Substring(0, 1);
obj70.Cst = sCST.ToString().Substring(1, 2);
obj70.Modbc = "3";
decimal dpRedBC = Math.Round(Convert.ToDecimal(drIItem["pRedBC"].ToString()), 2); // o.s. 24248 - 26/03/2010
if (dpRedBC == 100)
{
dpRedBC = 0;
}
obj70.Predbc = dpRedBC;
obj70.Vbc = (bPauta ? dvBC_pauta : dvBC);
decimal dpICMS = Math.Round(Convert.ToDecimal(drIItem["pICMS"].ToString()), 2); // o.s. 24248 - 26/03/20103
obj70.Picms = dpICMS;
//dvICMS = (dvBC * dpICMS) / 100; //OS_25856
obj70.Vicms = dvICMS;
obj70.Modbcst = 0;
decimal dpMVAST = Math.Round(Convert.ToDecimal(drIItem["pMVAST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj70.Pmvast = dpMVAST;
decimal dpRedBCST = Math.Round(Convert.ToDecimal(drIItem["pRedBCST"].ToString()), 2); // o.s. 24248 - 26/03/2010
if (dpRedBCST == 100)
{
dpRedBCST = 0;
}
obj70.Predbcst = dpRedBCST;
if (!drIItem["vBCST"].Equals(string.Empty))
{
decimal dvBCST = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj70.Vbcst = dvBCST;
}
if (!drIItem["pICMSST"].Equals(string.Empty))
{
decimal dpICMSST = Math.Round(Convert.ToDecimal(drIItem["pICMSST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj70.Picmsst = dpICMSST;
}
if (!drIItem["vICMSST"].Equals(string.Empty))
{
decimal dvICMSST = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2); ;
obj70.Vicmsst = dvICMSST;
}
objicms.belIcms70 = obj70;
break;
#endregion
}
case "90":
{
#region 090
belIcms90 obj90 = new belIcms90();
obj90.Orig = sCST.ToString().Substring(0, 1);
obj90.Cst = sCST.ToString().Substring(1, 2);
obj90.Modbc = "3";
dvBC = 0;
obj90.Vbc = (bPauta ? dvBC_pauta : dvBC);
decimal dpRedBC = Math.Round(Convert.ToDecimal(drIItem["pRedBC"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
dpRedBC = 0;
if (dpRedBC != 0)
{
obj90.Predbc = dpRedBC;
}
decimal dpICMS = Math.Round(Convert.ToDecimal(drIItem["pICMS"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
dpICMS = 0;
obj90.Picms = dpICMS;
dvICMS = 0;
obj90.Vicms = dvICMS;
obj90.Modbcst = 3;
if (drIItem["pMVAST"].ToString() != "0")
{
decimal dpMVAST = Math.Round(Convert.ToDecimal(drIItem["pMVAST"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
dpMVAST = 0;
obj90.Pmvast = dpMVAST;
}
decimal dpRedBCST = Math.Round(Convert.ToDecimal(drIItem["pRedBCST"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
dpRedBCST = 0;
if (dpRedBCST != 0)
{
obj90.Predbcst = dpRedBCST;
}
decimal dvBCST = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
dvBCST = 0;
obj90.Vbcst = dvICMS;
decimal dpICMSST = Math.Round(Convert.ToDecimal(drIItem["pICMSST"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
dpICMSST = 0;
obj90.Picmsst = dpICMSST;
decimal dvICMSST = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2);
dvICMSST = 0;
obj90.Vicmsst = dvICMSST;
objicms.belIcms90 = obj90;
break;
#endregion
}
}
#endregion
}
else
{
string sOrig = drIItem["Orig"].ToString();
#region CTS_NOVAS
switch ((Util.Util.RetornaSTnovaAserUsada(sCST)))
{
case "101":
{
#region 101
belICMSSN101 obj101 = new belICMSSN101();
obj101.orig = sOrig;//(objdest.Uf.Equals("EX") ? "1" : "0");
obj101.CSOSN = sCST.ToString();
obj101.pCredSN = Math.Round(Convert.ToDecimal(drIItem["pCredSN"].ToString()), 2);//NFe_2.0
obj101.vCredICMSSN = Math.Round(Convert.ToDecimal(drIItem["vCredICMSSN"].ToString()), 2); //NFe_2.0
objicms.belICMSSN101 = obj101;
#endregion
}
break;
case "102":
{
#region 102
belICMSSN102 obj102 = new belICMSSN102();
obj102.orig = sOrig; //(objdest.Uf.Equals("EX") ? "1" : "0");
obj102.CSOSN = sCST.ToString();
objicms.belICMSSN102 = obj102;
#endregion
}
break;
case "201":
{
#region 201
belICMSSN201 obj201 = new belICMSSN201();
decimal dpRedBCST = Math.Round(Convert.ToDecimal(drIItem["pRedBCST"].ToString()), 2);
decimal dpICMSST = Math.Round(Convert.ToDecimal(drIItem["pICMSST"].ToString()), 2);
decimal dvICMSST = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2);
obj201.orig = sOrig; //(objdest.Uf.Equals("EX") ? "1" : "0");
obj201.CSOSN = sCST.ToString();
obj201.modBCST = 3;
obj201.pMVAST = Math.Round(Convert.ToDecimal(drIItem["pMVAST"].ToString()), 2);
obj201.vBCST = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2);
obj201.pICMSST = dpICMSST;
obj201.vICMSST = dvICMSST;
obj201.pCredSN = Math.Round(Convert.ToDecimal(drIItem["pCredSN"].ToString()), 2);//NFe_2.0
obj201.vCredICMSSN = Math.Round(Convert.ToDecimal(drIItem["vCredICMSSN"].ToString()), 2); //NFe_2.0
if (dpRedBCST != 0)
{
obj201.pRedBCST = dpRedBCST;
}
objicms.belICMSSN201 = obj201;
#endregion
}
break;
case "500":
{
#region 500
belICMSSN500 obj500 = new belICMSSN500();
obj500.orig = sOrig; //(objdest.Uf.Equals("EX") ? "1" : "0");
obj500.CSOSN = sCST.ToString();
decimal dvBCSTRet = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2);
decimal dvICMSSTRet = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2);
obj500.vBCSTRet = dvBCSTRet;
obj500.vICMSSTRet = dvICMSSTRet;
objicms.belICMSSN500 = obj500;
#endregion
}
break;
case "900":
{
#region 900
belICMSSN900 obj900 = new belICMSSN900();
decimal dpRedBCST = Math.Round(Convert.ToDecimal(drIItem["pRedBCST"].ToString()), 2);
decimal dpICMSST = Math.Round(Convert.ToDecimal(drIItem["pICMSST"].ToString()), 2);
decimal dvICMSST = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2);
decimal dvBCSTRet = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2);
decimal dvICMSSTRet = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2);
obj900.orig = sOrig; //(objdest.Uf.Equals("EX") ? "1" : "0");
obj900.CSOSN = sCST.ToString();
obj900.modBC = 3;
obj900.vBC = (bPauta ? dvBC_pauta : dvBC);
decimal dpRedBC = Math.Round(Convert.ToDecimal(drIItem["pRedBC"].ToString()), 2);
if (dpRedBC != 0)
{
obj900.pRedBC = dpRedBC;
}
obj900.vICMS = dvICMS;
obj900.modBCST = 3;
obj900.pMVAST = Math.Round(Convert.ToDecimal(drIItem["pMVAST"].ToString()), 2);
if (dpRedBCST != 0)
{
obj900.pRedBCST = dpRedBCST;
}
decimal dvBCST = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2);
obj900.vBCST = dvBCST;
obj900.pICMSST = dpICMSST;
obj900.vICMSST = dvICMSST;
obj900.vBCSTRet = dvBCSTRet;
obj900.vICMSSTRet = dvICMSSTRet;
obj900.pCredSN = Math.Round(Convert.ToDecimal(drIItem["pCredSN"].ToString()), 2);//NFe_2.0
obj900.vCredICMSSN = Math.Round(Convert.ToDecimal(drIItem["vCredICMSSN"].ToString()), 2); //NFe_2.0
// Alteração feita por motivo de NFe para a Lorenzon
obj900.modBC = null;
obj900.vBC = null;
obj900.pRedBC = null;
obj900.pICMS = null;
obj900.vICMS = null;
obj900.modBCST = null;
obj900.pMVAST = null;
obj900.pRedBCST = null;
obj900.vBCST = null;
obj900.pICMSST = null;
obj900.vICMSST = null;
obj900.vBCSTRet = null;
obj900.vICMSSTRet = null;
obj900.pCredSN = null;//NFe_2.0
obj900.vCredICMSSN = null; //NFe_2.0
objicms.belICMSSN900 = obj900;
#endregion
}
break;
}
#endregion
}
if ((dvBC != 0) && (Convert.ToDecimal(drIItem["pICMS"].ToString()) != 0))
{
dTotbaseICMS += dvBC;
dTotValorICMS += dvICMS;
}
objimp.belIcms = objicms;
#endregion
#region IPI
belIpi objipi = new belIpi();
if (drIItem["CD_SITTRIBIPI"].ToString() == "")
throw new Exception("Situação Tributária do IPI está vazia na NF");
string sTributaIPI = drIItem["cd_sittribipi"].ToString().PadLeft(2, '0');
if ((sTributaIPI == "49") || (sTributaIPI == "00") || (sTributaIPI == "50") || (sTributaIPI == "99"))
{
belIpitrib objipitrib = new belIpitrib();
objipi.Cenq = "999";
objipitrib.Cst = sTributaIPI;
if (drIItem["ST_SUPERSIMPLES"].ToString() == "N")
{
if (!drIItem["vBC"].Equals(string.Empty))
{
if (objdest.Uf.Equals("EX"))
{
//decimal ddvBC = Math.Round((Convert.ToDecimal(drIItem["vUnCom"]) + Convert.ToDecimal(drIItem["pIPI"])) * (Convert.ToDecimal(drIItem["qCom"])), 2); // Diego - 24730 - 02/08/10
//VL_BASEIPI
decimal ddvBC = Convert.ToDecimal(drIItem["VL_BASEIPI"].ToString());
objipitrib.Vbc = ddvBC;
}
else
{
decimal ddvBC = Math.Round(Convert.ToDecimal(drIItem["vBC"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
if (drIItem["st_frete_entra_ipi_s"].ToString().Equals("S") && drIItem["ST_FRETE_ENTRA_ICMS_S"].ToString().Equals("N")) //OS_26866
{
ddvBC = ddvBC + objprod.Vfrete;
}
else if (drIItem["st_frete_entra_ipi_s"].ToString().Equals("N") && drIItem["ST_FRETE_ENTRA_ICMS_S"].ToString().Equals("S")) //OS_26866
{
ddvBC = ddvBC - objprod.Vfrete;
}
objipitrib.Vbc = ddvBC;
}
}
if (!drIItem["pIPI"].Equals(string.Empty))
{
decimal dpIPI = Math.Round(Convert.ToDecimal(drIItem["pIPI"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
objipitrib.Pipi = dpIPI;
}
if (!drIItem["vIPI"].Equals(string.Empty))
{
decimal dvIPI = Math.Round(Convert.ToDecimal(drIItem["vIPI"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
objipitrib.Vipi = dvIPI;
}
if ((objbelGeraXml.nm_Cliente.Equals("EMBALATEC")) && (drIItem["st_ipi"].ToString().Equals("S")))//OS_25673
{
objipitrib.Vbc = objipitrib.Vbc - objipitrib.Vipi;
}
}
objipi.belIpitrib = objipitrib;
}
else
{
belIpint objipint = new belIpint();
objipi.Cenq = "999";
objipint.Cst = sTributaIPI;
objipi.belIpint = objipint;
}
objimp.belIpi = objipi;
#endregion
#region II
//Imposto de importação
belIi objii = new belIi();
objii.Vbc = (objdest.Uf == "EX" ? Convert.ToDecimal(drIItem["vUnTrib"].ToString()) : 0);
objii.Vdespadu = 0;
objii.Vii = (objdest.Uf == "EX" ? Convert.ToDecimal(drIItem["VL_II"].ToString()) : 0); ;
objii.Viof = 0;
objimp.belIi = objii;
//Fim - II
#endregion
#region PIS
if (drIItem["CD_SITTRIBPIS"].ToString() == "")
{
throw new Exception("Situação Tributária do PIS está vazia na NF");
}
string sCst = drIItem["CD_SITTRIBPIS"].ToString().PadLeft(2, '0'); //o.s. 23672 - 10/09/2009
//PIS
belPis objpis = new belPis();
//opereve.st_piscofins
if ((drIItem["st_piscofins"].ToString() == "S") && (Convert.ToInt16(sCst) < 4))
{
belPisaliq objpisaliq = new belPisaliq();
objpisaliq.Cst = sCst;
decimal dvlBasepis = (objdest.Uf != "EX" ? Math.Round(Convert.ToDecimal(drIItem["vl_basePisCofins"].ToString()), 2) : Math.Round(Convert.ToDecimal(drIItem["vl_basepis"].ToString()), 2));
objpisaliq.Vbc = (objpisaliq.Cst.ToString().Equals("99") ? 0 : dvlBasepis); //24872
decimal dpPis = Math.Round(Convert.ToDecimal(drIItem["vl_aliqpis_suframa"].ToString()), 2);
objpisaliq.Ppis = (objpisaliq.Cst.ToString().Equals("99") ? 0 : dpPis);
decimal dvPIS = Math.Round(Convert.ToDecimal(drIItem["vl_pis"].ToString()), 2);
dTotPis += dvPIS;
objpisaliq.Vpis = (objpisaliq.Cst.ToString().Equals("99") ? 0 : dvPIS);
objpis.belPisaliq = objpisaliq;
}
else if (Convert.ToInt16(sCst) == 99)
{
// Diego - OS_24585 - 25/06/2010
sSimplesNac = VerificaEmpresaSimplesNac(sEmp, Conn);
belPisoutr objpisoutr = new belPisoutr();
objpisoutr.Cst = sCst;
objpisoutr.Vbc = 0;
objpisoutr.Ppis = 0;
dTotPis += 0;
objpisoutr.Vpis = 0;
objpis.belPisoutr = objpisoutr;
// Diego - OS_24585 - 25/06/2010 - FIM
}
else
{
belPisnt objpisnt = new belPisnt();
objpisnt.Cst = sCst;
objpis.belPisnt = objpisnt;
}
objimp.belPis = objpis;
//Fim PIS
#endregion
#region Cofins
//Cofins
if (drIItem["cd_sittribcof"].ToString() == "")
{
throw new Exception("Situação Tributária do COFINS está vazia na NF");
}
belCofins objcofins = new belCofins();
if ((drIItem["st_piscofins"].ToString() == "S") && (Convert.ToInt16(drIItem["cd_sittribcof"].ToString()) < 4))
{
belCofinsaliq objcofinsaliq = new belCofinsaliq();
objcofinsaliq.Cst = drIItem["cd_sittribcof"].ToString().PadLeft(2, '0');
decimal dvlBaseCofins = (objdest.Uf != "EX" ? Math.Round(Convert.ToDecimal(drIItem["vl_basePisCofins"].ToString()), 2) : Math.Round(Convert.ToDecimal(drIItem["vl_basecofins"].ToString()), 2)); //o.s. 24248 - 26/03/2010
objcofinsaliq.Vbc = dvlBaseCofins;
decimal dpCofins = Math.Round(Convert.ToDecimal(drIItem["vl_aliqcofins_suframa"].ToString()), 2); //o.s. 24248 - 26/03/2010
objcofinsaliq.Pcofins = dpCofins;
decimal dvCofins = Math.Round(Convert.ToDecimal(drIItem["vl_cofins"].ToString()), 2); //o.s. 24248 - 26/03/2010
objcofinsaliq.Vcofins = dvCofins;
objcofins.belCofinsaliq = objcofinsaliq;
}
else if ((drIItem["cd_sittribcof"].ToString()) == "04"
|| (drIItem["cd_sittribcof"].ToString()) == "06"
|| (drIItem["cd_sittribcof"].ToString()) == "07"
|| (drIItem["cd_sittribcof"].ToString()) == "08"
|| (drIItem["cd_sittribcof"].ToString()) == "09")
{
belCofinsnt objcofinsnt = new belCofinsnt();
objcofinsnt.Cst = drIItem["cd_sittribcof"].ToString().PadLeft(2, '0');
objcofins.belCofinsnt = objcofinsnt;
}
else //if (Convert.ToInt16(drIItem["cd_sittribcof"].ToString()) == 99)
{
belCofinsoutr objcofinsoutr = new belCofinsoutr();
objcofinsoutr.Cst = drIItem["cd_sittribcof"].ToString().PadLeft(2, '0');
objcofinsoutr.Vbc = 0;
objcofinsoutr.Pcofins = 0;
dTotCofins += 0;
objcofinsoutr.Vcofins = dTotCofins;
objcofins.belCofinsoutr = objcofinsoutr;
} // Diego - OS_24585 - 25/06/2010 - FIM
objimp.belCofins = objcofins;
//Fim - Cofins
#endregion
#region ISS
if ((drIItem["vAliqISS"].ToString() != "") && (drIItem["vAliqISS"].ToString() != "0"))
{
belIss objiss = new belIss();
decimal dvBCISS = Math.Round(Convert.ToDecimal(drIItem["vBCISS"].ToString()), 2); //o.s. 24248 - 26/03/2010
dTotServ += dvBCISS;
dTotBCISS = dTotServ;
objiss.Vbc = dvBCISS;
decimal dvAliqISS = Math.Round(Convert.ToDecimal(drIItem["vAliqISS"].ToString()), 2); //o.s. 24248 - 26/03/2010
objiss.Valiq = dvAliqISS;
decimal dvISSQN = Convert.ToDecimal(drIItem["vIssqn"].ToString());
dTotISS += dvISSQN;
dTotPisISS += Math.Round(Convert.ToDecimal(drIItem["vl_pis"].ToString()), 2); //o.s. 24248 - 26/03/2010
dTotCofinsISS += Math.Round(Convert.ToDecimal(drIItem["vl_cofins"].ToString()), 2); //o.s. 24248 - 26/03/2010
objiss.Vissqn = dvISSQN;
objiss.Cmunfg = drIItem["cMunFG"].ToString();
if (drIItem["cListserv"].ToString() != "")
{
Int64 icListServ = Convert.ToInt64(drIItem["cListserv"].ToString());
objiss.Clistserv = icListServ;
}
objimp.belIss = objiss;
}
#endregion
#region Obs
//Obs
belInfadprod objinf = new belInfadprod();
string sObsItem = "";
if (objbelGeraXml.nm_Cliente == "HELENGE")
{
sObsItem += (BuscaContratoOBS(sEmp, drIItem["nr_lanc"].ToString(), Conn)).Replace(Environment.NewLine, "-");
}
if (objbelGeraXml.nm_Cliente == "FORMINGP") //Diego - O.S 24028 - 22/01/2010
{
sObsItem += BuscaSerieProd(sEmp, drIItem["nr_lanc"].ToString(), Conn);
}//Fim - Diego - O.S 24028 - 22/01/2010
if (objbelGeraXml.nm_Cliente == "JAMAICA")
{
sObsItem += BuscaInformacoesLote(drIItem["nr_lanc"].ToString(), Conn);
}
sObsItem = BuscaObsItemSimples(sEmp, drIItem["nr_lanc"].ToString(), Conn) + sObsItem; //17/11/2010
//if ((sBanco.ToUpper().IndexOf("COMERCIOC") == -1) && (sBanco.ToUpper().IndexOf("CERAMICAC") == -1))
//{
if (drIItem["st_imp_cdpedcli"].ToString() != "N") //Claudinei - o.s. sem - 21/12/2009
{
if (drIItem["xPed"].ToString() != "")
{
sObsItem += string.Format("SEU PEDIDO.: {0}",
drIItem["xPed"].ToString().Trim());
}
if (drIItem["nItemPed"].ToString() != "")
{
sObsItem += string.Format("ITEM NUMERO.: {0}",
drIItem["nItemPed"].ToString().Trim());
}
if ((sBanco.ToUpper().IndexOf("COMERCIOC") == -1) && (sBanco.ToUpper().IndexOf("CERAMICAC") == -1)) //Claudinei - o.s. - 25/09/2009
{
if (drIItem["nr_lote"].ToString() != "")
{
sObsItem += " " + string.Format("Lote: {0}", drIItem["nr_lote"].ToString());
}
if (drIItem["cd_prodcli"].ToString() != "")
{
if (sObsItem == "")
{
sObsItem += string.Format("PRD_CLI.: {0}",
drIItem["cd_prodcli"].ToString().Trim());
}
else
{
sObsItem += string.Format(" PRD_CLI.: {0}",
drIItem["cd_prodcli"].ToString().Trim());
}
}
}
}
// }
if (objbelGeraXml.nm_Cliente == "MARPA")
{
sObsItem = MontaObsItem(sEmp, drIItem["nr_lanc"].ToString(), Conn);
if (sObsItem != "")
{
if (drIItem["nr_lanc"].ToString() == sNr_Lanc)
{
if (drIItem["xLgr"].ToString().Trim() != "")
{
sObsItem += string.Format(" - Endereco de Entrega.: {0} {1} - Bairro.: {2} - Cidade.: {3} - UF.: {4} ",
belUtil.TiraSimbolo(drIItem["xLgr"].ToString().Trim(), ""),
belUtil.TiraSimbolo(drIItem["nro"].ToString().Trim(), ""),
belUtil.TiraSimbolo(drIItem["xBairro"].ToString().Trim(), ""),
RetiraCaracterEsquerda(belUtil.TiraSimbolo(drIItem["cMun"].ToString().Trim(), ""), '0'),
belUtil.TiraSimbolo(drIItem["UF"].ToString().Trim(), ""));
}
if (drIItem["Desconto_Valor"].ToString() != "0")
{
decimal dDesconto_Valor = Convert.ToDecimal(drIItem["Desconto_Valor"].ToString());
decimal dDesconto_Percentual = (Convert.ToDecimal(drIItem["Desconto_Percentual"].ToString()) / 100);
sObsItem += string.Format(" - Desconto.: ({0:p2}) {1:f2}",
dDesconto_Percentual,
dDesconto_Valor);
}
}
objinf.Infadprid = belUtil.TiraSimbolo(sObsItem.Trim(), "");
}
else
{
if (drIItem["nr_lanc"].ToString() == sNr_Lanc)
{
if (drIItem["Desconto_Valor"].ToString() != "0")
{
decimal dDesconto_Valor = Convert.ToDecimal(drIItem["Desconto_Valor"].ToString());
decimal dDesconto_Percentual = (Convert.ToDecimal(drIItem["Desconto_Percentual"].ToString()) / 100);
sObsItem = string.Format("Desconto.: ({0:p2}) {1:f2}",
dDesconto_Percentual,
dDesconto_Valor);
objinf.Infadprid = belUtil.TiraSimbolo(sObsItem.Trim(), "");
}
}
}
}
else
{
if (drIItem["nr_lanc"].ToString() == sNr_Lanc)
{
if (drIItem["xLgr"].ToString().Trim() != "")
{
sObsItem += string.Format("Endereco de Entrega.: {0}, {1} - Bairro.: {2} - Cidade.: {3} - UF.: {4} ",
drIItem["xLgr"].ToString().Trim(),
drIItem["nro"].ToString().Trim(),
drIItem["xBairro"].ToString().Trim(),
RetiraCaracterEsquerda(drIItem["cMun"].ToString().Trim(), '0'),
drIItem["UF"].ToString().Trim());
if (sObsItem != "")
{
objinf.Infadprid = belUtil.TiraSimbolo(sObsItem.Trim(), "");
}
}
else
{
if (sObsItem != "")
{
objinf.Infadprid = belUtil.TiraSimbolo(sObsItem.Trim(), "").Replace(Environment.NewLine, "-");
}
}
}
else
{
if (sObsItem != "")
{
objinf.Infadprid = belUtil.TiraSimbolo(sObsItem.Trim(), "");
}
}
}
if (drIItem["nr_lanc"].ToString() == sNr_Lanc)
{
if (drIItem["xLgrRedes"].ToString().Trim() != "")
{
string sTransportadora = "";
sTransportadora = string.Format((objbelGeraXml.nm_Cliente == "TORCETEX" ? "FRETE A PAGAR DESTINO - TRANSP . DE REDESPACHO.: " : "Redespacho.:")
+ "{5} - {0} {1} - Bairro.: {2} - Cidade.: {3} - UF.: {4} ",
belUtil.TiraSimbolo(drIItem["xLgrRedes"].ToString().Trim(), ""),
belUtil.TiraSimbolo(drIItem["nroRedes"].ToString().Trim(), ""),
belUtil.TiraSimbolo(drIItem["xBairroRedes"].ToString().Trim(), ""),
RetiraCaracterEsquerda(belUtil.TiraSimbolo(drIItem["cmunRedes"].ToString().Trim(), ""), '0'),
belUtil.TiraSimbolo(drIItem["UFRedes"].ToString().Trim(), ""),
belUtil.TiraSimbolo(drIItem["redespacho"].ToString().Trim(), ""));
sTransportadora += ";";
sObsItem = sTransportadora + sObsItem;
objinf.Infadprid = belUtil.TiraSimbolo(sObsItem.Trim(), "-");
}
}
if ((objbelGeraXml.nm_Cliente.Equals("TORCETEX")))
{
if (objinf.Infadprid != null)
{
if ((objinf.Infadprid.Contains("FRETE A PAGAR DESTINO") == false))
{
objinf.Infadprid = objinf.Infadprid.Replace("REDESPACHO ", "");
}
}
}
if (objinf.Infadprid != null)
{
if (objinf.Infadprid.Length > 500)
{
objinf.Infadprid = objinf.Infadprid.Substring(0, 500);
}
}
//Fim - Obs
#endregion
objdet.belImposto = objimp;
objdet.belInfadprod = objinf;
dets.Add(objdet);
//Fim - Impostos
}
}
catch (Exception Ex)
{
sExecao = " - Problemas ao tentar gerar os Itens da Nota de Seq.: " + sNF; //OS 24738
throw new Exception(Ex.Message + sExecao);
}
//finally
//{
// Conn.Close();
//}
return dets;
}