/// <summary>
/// Executar o serviço
/// </summary>
public override void Executar()
{
new AssinaturaDigital().Assinar(ConteudoXML, Configuracoes.TagAssinatura, Configuracoes.TagAtributoID, Configuracoes.CertificadoDigital, AlgorithmType.Sha1, true, "", "Id");
EnviNFe = EnviNFe.LerXML <EnviNFe>(ConteudoXML);
base.Executar();
}
private XmlDocument CriarLoteEAssinar(NFe nf, string idLote, bool NFCe = false)
{
XmlDocument lote, xmlNFe;
EnviNFe enviNFe = new EnviNFe();
enviNFe.Versao = nf.InfNFe.Versao;
enviNFe.IndSinc = "0";
enviNFe.IdLote = idLote;
lote = enviNFe.ToXmlDocument();
if (!AssinaturaDigital.Assinar(nf.ToXmlString(), "infNFe", Certificado.X509Certificado))
{
throw new Exception(AssinaturaDigital.Erro);
}
xmlNFe = AssinaturaDigital.XMLDoc;
if (NFCe)
{
AdicionarQRCode(GerarQRCode(xmlNFe), WebServiceNFCe.EnderecoQRCode, xmlNFe);
}
XmlNode node = lote.ImportNode(xmlNFe.DocumentElement, true);
lote.DocumentElement.AppendChild(node);
lote.PreserveWhitespace = true;
xmlNFe.PreserveWhitespace = true;
lote.Save(ObterCaminhoArquivo($"{enviNFe.IdLote}{SufixoLote}.xml"));
xmlNFe.Save(ObterCaminhoArquivo($"{nf.InfNFe.Id.Substring(3)}{SufixoNFe}.xml"));
return(lote);
}
async Task <RetEnviNFe> ConsultarRespostaInicial(bool homologacao)
{
var nota = (NFe)ItemCompleto;
var uf = nota.Informacoes.Emitente.Endereco.SiglaUF;
var gerenciador = new GerenciadorGeral <EnviNFe, RetEnviNFe>(uf, Operacoes.Autorizar, nota.AmbienteTestes, false);
var envio = new EnviNFe(nota);
return(await gerenciador.EnviarAsync(envio, true));
}
private static void TestarEsquemaNFCe()
{
NFe nf = new NFe();
nf.InfNFe = new infNFe()
{
Versao = "4.00",
Id = "NFe35080599999090910270550010000000015180051273",
Ide = new Ide()
{
CUF = "35",
CNF = "51800512",
NatOp = "Venda a vista",
Mod = "65",
Serie = "1",
NNF = "1",
DEmi = "2011-11-20",
DSaiEnt = "2008-05-06",
TpNF = "0",
CMunFG = "3550308",
TpImp = "1",
TpEmis = "1",
CDV = "3",
TpAmb = "2",
FinNFe = "1",
ProcEmi = "0",
VerProc = "1.0"
},
Emit = new Emit()
{
CNPJ = "99999999000191",
XNome = "NFe",
XFant = "NFe",
EnderEmit = new SchemaNF.NF.Endereco()
{
XLgr = "Nome da loja LTDA",
Nro = "100",
XCpl = "Fundos",
XBairro = "Distrito Industrial",
CMun = "3502200",
XMun = "Angatuba",
UF = "SP",
CEP = "17100171",
CPais = "1058",
XPais = "Brasil",
Fone = "1733021717",
},
CRT = "3"
},
Dest = new Dest()
{
CNPJ = "00000000000191",
XNome = "DISTRIBUIDORA DE AGUAS MINERAIS",
EnderDest = new SchemaNF.NF.Endereco()
{
XLgr = "V DAS FONTES",
Nro = "1777",
XCpl = "10 Andar",
XBairro = "Pq Fontes",
CMun = "5030801",
XMun = "Sao Paulo",
UF = "SP",
CEP = "13950000",
CPais = "1058",
XPais = "Brasil",
Fone = "1932011234"
},
IE = ""
},
Retirada = new EnderCom()
{
CNPJ = "99171171000194",
XLgr = "AV PAULISTA",
Nro = "12345",
XCpl = "TERREO",
XBairro = "CERQUEIRA CESAR",
CMun = "3550308",
XMun = "SAO PAULO",
UF = "SP"
},
Entrega = new EnderCom()
{
CNPJ = "99299299000194",
XLgr = "AV FARIA LIMA",
Nro = "1500",
XCpl = "15 ANDAR",
XBairro = "PINHEIROS",
CMun = "3550308",
XMun = "SAO PAULO",
UF = "SP"
},
Det = new List <Det>(),
Total = new Total()
{
ICMSTot = new ICMSTot()
{
VBC = "20000000.00",
VICMS = "18.00",
VBCST = "0",
VST = "0",
VProd = "20000000.00",
VFrete = "0",
VSeg = "0",
VDesc = "0",
VII = "0",
VIPI = "0",
VPIS = "130000.00",
VCOFINS = "400000.00",
VOutro = "0",
VNF = "20000000.00"
}
},
Transp = new Transp()
{
ModFrete = "0",
Transporta = new Transporta()
{
CNPJ = "99171171000191",
XNome = "Distribuidora de Bebidas Fazenda de SP Ltda.",
IE = "171999999119",
XEnder = "Rua Central 100 - Fundos - Distrito Industrial",
XMun = "SAO PAULO",
UF = "SP",
},
VeicTransp = new VeicTransp()
{
Placa = "BXI1717",
UF = "SP",
RNTC = "123456789"
},
Reboque = new Reboque()
{
Placa = "BXI1818",
UF = "SP",
RNTC = "123456789"
},
Vol = new List <Vol>()
},
InfAdic = new InfAdic()
{
InfAdFisco = "Nota Fiscal de exemplo NF-eletronica.com"
}
};
nf.InfNFe.Det.Add(new Det()
{
NItem = "1",
Prod = new Prod()
{
CProd = "00001",
CEAN = "",
XProd = "Agua Mineral",
NCM = "12002500",
CFOP = "5101",
UCom = "dz",
QCom = "1000000.0000",
VUnCom = "1",
VProd = "10000000.00",
CEANTrib = "",
UTrib = "un",
QTrib = "12000000.00",
VUnTrib = "1",
IndTot = "1"
},
Imposto = new Imposto()
{
ICMS = new ICMS()
{
ICMS00 = new ICMS00()
{
orig = "0",
CST = "00",
ModBC = "0",
VBC = "10000000.00",
PICMS = "18.00",
VICMS = "1800000.00"
}
},
PIS = new PIS()
{
PISAliq = new PISAliq()
{
CST = "01",
VBC = "100000000.00",
PPIS = "0.65",
VPIS = "65000"
}
},
COFINS = new COFINS()
{
COFINSAliq = new COFINSAliq()
{
CST = "01",
VBC = "100000000.00",
PCOFINS = "2.00",
VCOFINS = "200000.00"
}
}
}
});
nf.InfNFe.Det.Add(new Det()
{
NItem = "2",
Prod = new Prod()
{
CProd = "00002",
CEAN = "",
XProd = "Agua Mineral",
NCM = "12002500",
CFOP = "5101",
UCom = "pack",
QCom = "5000000.0000",
VUnCom = "2",
VProd = "10000000.00",
CEANTrib = "",
UTrib = "un",
QTrib = "3000000.00",
VUnTrib = "0.3333",
IndTot = "1"
},
Imposto = new Imposto()
{
ICMS = new ICMS()
{
ICMS00 = new ICMS00()
{
orig = "0",
CST = "00",
ModBC = "0",
VBC = "10000000.00",
PICMS = "18.00",
VICMS = "1800000.00"
}
},
PIS = new PIS()
{
PISAliq = new PISAliq()
{
CST = "01",
VBC = "100000000.00",
PPIS = "0.65",
VPIS = "65000"
}
},
COFINS = new COFINS()
{
COFINSAliq = new COFINSAliq()
{
CST = "01",
VBC = "100000000.00",
PCOFINS = "2.00",
VCOFINS = "200000.00"
}
}
}
});
nf.InfNFe.Transp.Vol.Add(new Vol()
{
QVol = "10000",
Esp = "CAIXA",
Marca = "LINDOYA",
NVol = "500",
PesoL = "1000000000.000",
PesoB = "1200000000.000",
Lacres = new List <Lacres>()
});
nf.InfNFe.Transp.Vol.First().Lacres.Add(new Lacres()
{
NLacre = "XYZ10231486"
});
nf.Salvar("35080599999090910270550010000000015180051273-NFe.xml", true);
ProcNFe proc = new ProcNFe();
proc.Versao = "4.00";
proc.NFe = nf;
proc.Salvar("ProcNFe35080599999090910270550010000000015180051273.xml", true);
EnviNFe enviNFe = new EnviNFe()
{
IdLote = new Random(132546).Next().ToString(),
Versao = "4.00"
};
enviNFe.NFe = new List <NFe>();
enviNFe.NFe.Add(proc.NFe);
enviNFe.Salvar(@"LoteNFe" + enviNFe.IdLote + ".xml", true);
ValidarDocumentoFiscal validar = new ValidarDocumentoFiscal();
validar.SetarSquemaXSD(@"");
if (validar.ValidarDocumentoXML(@""))
{
Console.WriteLine("Validado com sucesso");
}
else
{
Console.WriteLine(validar.Erros);
}
}
public Autorizacao(EnviNFe enviNFe, Configuracao configuracao)
: this(enviNFe.GerarXML(), configuracao)
{
EnviNFe = enviNFe;
Inicializar();
}
