/// <summary>
/// GerarXml
/// </summary>
/// <param name="NFe"></param>
public void GerarXml(NFe NFe, string folderDestino)
{
doc = new XmlDocument();
XmlDeclaration node = doc.CreateXmlDeclaration("1.0", "UTF-8", "");
doc.InsertBefore(node, doc.DocumentElement);
///
/// NFe
///
XmlNode xmlInf = doc.CreateElement("NFe");
//if (NFe.ide.cUF != 29) //Bahia
//{
// XmlAttribute xmlVersion = doc.CreateAttribute("xmlns:xsi");
// xmlVersion.Value = "http://www.w3.org/2001/XMLSchema-instance";
// xmlInf.Attributes.Append(xmlVersion);
//}
XmlAttribute xmlVersion1 = doc.CreateAttribute("xmlns");
xmlVersion1.Value = NFeStrConstants.NAME_SPACE_NFE;// !string.IsNullOrEmpty(Propriedade.nsURI_nfe) ? Propriedade.nsURI_nfe : "http://www.portalfiscal.inf.br/nfe";
xmlInf.Attributes.Append(xmlVersion1);
doc.AppendChild(xmlInf);
string cChave = NFe.ide.cUF.ToString() +
NFe.ide.dEmi.Year.ToString("0000").Substring(2) +
NFe.ide.dEmi.Month.ToString("00"); //data AAMM
if (NFe.infNFe.Versao >= 3)
cChave = NFe.ide.cUF.ToString() +
NFe.ide.dhEmi.Substring(2, 2) +
NFe.ide.dhEmi.Substring(5, 2); //data AAMM
Int64 iTmp = Convert.ToInt64("0" + NFe.emit.CNPJ + NFe.emit.CPF);
cChave += iTmp.ToString("00000000000000");
cChave += Convert.ToInt32(NFe.ide.mod).ToString("00");
if (NFe.ide.cNF == 0)
{
///
/// gera codigo aleatorio
///
NFe.ide.cNF = this.GerarCodigoNumerico(NFe.ide.nNF);
}
string ccChave = cChave +
NFe.ide.serie.ToString("000") +
NFe.ide.nNF.ToString("000000000") +
((int)NFe.ide.tpEmis).ToString("0") +
NFe.ide.cNF.ToString("00000000");
if (NFe.ide.cDV == 0)
{
///
/// calcula digito verificador
///
NFe.ide.cDV = this.GerarDigito(ccChave);
}
else
{
int ccDV = this.GerarDigito(ccChave);
if (NFe.ide.cDV != ccDV)
throw new Exception(string.Format("Digito verificador informado, [{0}] é diferente do calculado, [{1}]", NFe.ide.cDV, ccDV));
}
cChave += NFe.ide.serie.ToString("000") +
NFe.ide.nNF.ToString("000000000") +
((int)NFe.ide.tpEmis).ToString("0") +
NFe.ide.cNF.ToString("00000000") +
NFe.ide.cDV.ToString("0");
NFe.infNFe.ID = cChave;
///
/// infNFe
///
if (NFe.infNFe.Versao == 0) NFe.infNFe.Versao = Convert.ToDecimal(versoes.VersaoXMLNFe.Replace(".", System.Globalization.NumberFormatInfo.CurrentInfo.NumberDecimalSeparator));
nDecimaisPerc = (double)NFe.infNFe.Versao >= 3.10 ? TpcnTipoCampo.tcDec4 : TpcnTipoCampo.tcDec2;
XmlElement infNfe = doc.CreateElement("infNFe");
XmlAttribute infNfeAttr1 = doc.CreateAttribute(TpcnResources.versao.ToString());
infNfeAttr1.Value = NFe.infNFe.Versao.ToString("0.00").Replace(",", ".");
infNfe.Attributes.Append(infNfeAttr1);
XmlAttribute infNfeAttrId = doc.CreateAttribute(TpcnResources.Id.ToString());
infNfeAttrId.Value = "NFe" + NFe.infNFe.ID;
infNfe.Attributes.Append(infNfeAttrId);
xmlInf.AppendChild(infNfe);
this.convertToOem = true;
infNfe.AppendChild(GerarIde(NFe));
infNfe.AppendChild(GerarEmit(NFe));
GerarAvulsa(NFe, infNfe);
XmlNode nodeDest = GerarDest(NFe);
if (nodeDest != null && nodeDest.HasChildNodes) ///danasa 6/2014
infNfe.AppendChild(nodeDest); ///somente grava o nó "dest" se exibir
GerarRetirada(NFe, infNfe);
GerarEntrega(NFe, infNfe);
GerarautXML(NFe, infNfe);
GerarDet(NFe, infNfe);
GerarTotal(NFe, infNfe);
GerarTransp(NFe.Transp, infNfe);
GerarCobr(NFe.Cobr, infNfe);
if (NFe.infNFe.Versao >= 3 && NFe.ide.mod == TpcnMod.modNFCe)
GerarPag(NFe, infNfe);
GerarInfAdic(NFe.InfAdic, infNfe);
GerarExporta(NFe, NFe.exporta, infNfe);
GerarCompra(NFe.compra, infNfe);
GerarCana(NFe.cana, infNfe);
this.cFileName = NFe.infNFe.ID + Propriedade.ExtEnvio.Nfe;
if (!string.IsNullOrEmpty(folderDestino))
{
if (folderDestino.Substring(folderDestino.Length - 1, 1) == @"\")
folderDestino = folderDestino.Substring(0, folderDestino.Length - 1);
if (!Directory.Exists(Path.Combine(folderDestino, "Convertidos")))
{
///
/// cria uma pasta temporária para armazenar o XML convertido
///
System.IO.Directory.CreateDirectory(Path.Combine(folderDestino, "Convertidos"));
}
string strRetorno = this.cFileName;
strRetorno = Path.Combine(folderDestino, "Convertidos");
this.cFileName = Path.Combine(strRetorno, this.cFileName);
///
/// salva o XML
strRetorno = this.cFileName;
doc.Save(@strRetorno);
}
///
/// retorna o conteudo do XML da nfe
XMLString = doc.OuterXml;
}
/// <summary>
/// GerarDest
/// </summary>
/// <param name="NFe"></param>
/// <returns></returns>
private XmlElement GerarDest(NFe NFe)
{
XmlElement e0 = doc.CreateElement("dest");
nodeCurrent = e0;
if (NFe.infNFe.Versao <= 2 ||
(NFe.infNFe.Versao >= 3 && (!string.IsNullOrEmpty(NFe.dest.CNPJ) || !string.IsNullOrEmpty(NFe.dest.CPF) || !string.IsNullOrEmpty(NFe.dest.idEstrangeiro))))
{
if (NFe.infNFe.Versao >= 3 && !string.IsNullOrEmpty(NFe.dest.idEstrangeiro))
{
if (NFe.dest.idEstrangeiro.Equals("NAO GERAR TAG"))
wCampo("", TpcnTipoCampo.tcStr, TpcnResources.idEstrangeiro, ObOp.Obrigatorio); //E03a
else
wCampo(NFe.dest.idEstrangeiro, TpcnTipoCampo.tcStr, TpcnResources.idEstrangeiro, ObOp.Opcional); //E03a
}
else
if (NFe.dest.enderDest.cPais != 1058 && NFe.infNFe.Versao <= 2)
wCampo("", TpcnTipoCampo.tcStr, TpcnResources.CNPJ);
else
if (!string.IsNullOrEmpty(NFe.dest.CNPJ))
wCampo(NFe.dest.CNPJ, TpcnTipoCampo.tcStr, TpcnResources.CNPJ);
else
if (!string.IsNullOrEmpty(NFe.dest.CPF))
wCampo(NFe.dest.CPF, TpcnTipoCampo.tcStr, TpcnResources.CPF);
}
if (NFe.ide.mod == TpcnMod.modNFe || (NFe.ide.mod == TpcnMod.modNFCe && !string.IsNullOrEmpty(NFe.dest.xNome)))
{
wCampo(NFe.ide.tpAmb == TipoAmbiente.taProducao ? NFe.dest.xNome : "NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL",
TpcnTipoCampo.tcStr,
TpcnResources.xNome,
(NFe.infNFe.Versao >= 3 && NFe.ide.mod == TpcnMod.modNFCe) ? ObOp.Opcional : ObOp.Obrigatorio);
}
if (NFe.ide.mod == TpcnMod.modNFe || (NFe.ide.mod == TpcnMod.modNFCe && !string.IsNullOrEmpty(NFe.dest.enderDest.xLgr))) //danasa: 12/2013
{
///
/// (**)GerarDestEnderDest(UF);
///
XmlElement e1 = doc.CreateElement("enderDest");
e0.AppendChild(e1);
nodeCurrent = e1;
wCampo(NFe.dest.enderDest.xLgr, TpcnTipoCampo.tcStr, TpcnResources.xLgr);
wCampo(NFe.dest.enderDest.nro, TpcnTipoCampo.tcStr, TpcnResources.nro);
wCampo(NFe.dest.enderDest.xCpl, TpcnTipoCampo.tcStr, TpcnResources.xCpl, ObOp.Opcional);
wCampo(NFe.dest.enderDest.xBairro, TpcnTipoCampo.tcStr, TpcnResources.xBairro);
wCampo(NFe.dest.enderDest.cMun, TpcnTipoCampo.tcInt, TpcnResources.cMun, ObOp.Obrigatorio, 7);
wCampo(NFe.dest.enderDest.xMun, TpcnTipoCampo.tcStr, TpcnResources.xMun);
wCampo(NFe.dest.enderDest.UF, TpcnTipoCampo.tcStr, TpcnResources.UF);
wCampo(NFe.dest.enderDest.CEP, TpcnTipoCampo.tcInt, TpcnResources.CEP, ObOp.Opcional, 8);
wCampo(NFe.dest.enderDest.cPais, TpcnTipoCampo.tcInt, TpcnResources.cPais, ObOp.Opcional, 4);
wCampo(NFe.dest.enderDest.xPais, TpcnTipoCampo.tcStr, TpcnResources.xPais, ObOp.Opcional);
wCampo(NFe.dest.enderDest.fone, TpcnTipoCampo.tcStr, TpcnResources.fone, ObOp.Opcional);
}
///
/// </enderDest">
///
nodeCurrent = e0;
if (e0.HasChildNodes)
{
if ((double)NFe.infNFe.Versao >= 3.10)
wCampo((int)NFe.dest.indIEDest, TpcnTipoCampo.tcInt, TpcnResources.indIEDest, ObOp.Obrigatorio);
else
NFe.dest.indIEDest = TpcnindIEDest.inContribuinte; //força para a versao 2.00
switch (NFe.dest.indIEDest)
{
case TpcnindIEDest.inContribuinte:
case TpcnindIEDest.inNaoContribuinte:
{
if (!string.IsNullOrEmpty(NFe.dest.IE) || NFe.infNFe.Versao < 3)
{
if (NFe.dest.enderDest.UF != "EX" || NFe.dest.enderDest.cPais == 1058)
{
if (string.IsNullOrEmpty(NFe.dest.IE))
{
wCampo("", TpcnTipoCampo.tcStr, TpcnResources.IE);
}
else
if (!string.IsNullOrEmpty(NFe.dest.IE) || NFe.ide.mod != TpcnMod.modNFCe)
{
wCampo(NFe.dest.IE, TpcnTipoCampo.tcStr, TpcnResources.IE);
}
}
else
{
wCampo("ISENTO", TpcnTipoCampo.tcStr, TpcnResources.IE);
}
}
}
break;
}
wCampo(NFe.dest.ISUF, TpcnTipoCampo.tcStr, TpcnResources.ISUF, ObOp.Opcional);
wCampo(NFe.dest.IM, TpcnTipoCampo.tcStr, TpcnResources.IM, ObOp.Opcional);
wCampo(NFe.dest.email, TpcnTipoCampo.tcStr, TpcnResources.email, ObOp.Opcional);
}
return e0;
}
/// <summary>
/// GerarDetImpostoPIS
/// </summary>
/// <param name="PIS"></param>
/// <param name="nodeImposto"></param>
private void GerarDetImpostoPIS(NFe nfe, PIS PIS, XmlElement nodeImposto)
{
if (!string.IsNullOrEmpty(PIS.CST))
{
XmlElement e0 = doc.CreateElement("PIS");
switch (PIS.CST)
{
case "01":
case "02":
nodeCurrent = doc.CreateElement("PISAliq");
e0.AppendChild(nodeCurrent);
nodeImposto.AppendChild(e0);
wCampo(PIS.CST, TpcnTipoCampo.tcStr, TpcnResources.CST);
wCampo(PIS.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC);
wCampo(PIS.pPIS, this.nDecimaisPerc, TpcnResources.pPIS);
wCampo(PIS.vPIS, TpcnTipoCampo.tcDec2, TpcnResources.vPIS);
break;
case "03":
nodeCurrent = doc.CreateElement("PISQtde");
e0.AppendChild(nodeCurrent);
nodeImposto.AppendChild(e0);
wCampo(PIS.CST, TpcnTipoCampo.tcStr, TpcnResources.CST);
wCampo(PIS.qBCProd, TpcnTipoCampo.tcDec4, TpcnResources.qBCProd);
wCampo(PIS.vAliqProd, TpcnTipoCampo.tcDec4, TpcnResources.vAliqProd);
wCampo(PIS.vPIS, TpcnTipoCampo.tcDec2, TpcnResources.vPIS);
break;
case "04":
case "05":
case "06":
case "07":
case "08":
case "09":
nodeCurrent = doc.CreateElement("PISNT");
e0.AppendChild(nodeCurrent);
nodeImposto.AppendChild(e0);
wCampo(PIS.CST, TpcnTipoCampo.tcStr, TpcnResources.CST);
break;
case "49":
case "50":
case "51":
case "52":
case "53":
case "54":
case "55":
case "56":
case "60":
case "61":
case "62":
case "63":
case "64":
case "65":
case "66":
case "67":
case "70":
case "71":
case "72":
case "73":
case "74":
case "75":
case "98":
case "99":
if ((PIS.vBC + PIS.pPIS > 0) && (PIS.qBCProd + PIS.vAliqProd > 0))
{
this.cMensagemErro += "PIS: As TAG's <vBC> e <pPIS> não podem ser informadas em conjunto com as TAG <qBCProd> e <vAliqProd>" + Environment.NewLine;
}
nodeCurrent = doc.CreateElement(TpcnResources.PISOutr.ToString());
e0.AppendChild(nodeCurrent);
nodeImposto.AppendChild(e0);
wCampo(PIS.CST, TpcnTipoCampo.tcStr, TpcnResources.CST);
if (PIS.qBCProd + PIS.vAliqProd > 0)
{
wCampo(PIS.qBCProd, TpcnTipoCampo.tcDec4, TpcnResources.qBCProd);
wCampo(PIS.vAliqProd, TpcnTipoCampo.tcDec4, TpcnResources.vAliqProd);
}
else
{
wCampo(PIS.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC);
wCampo(PIS.pPIS, this.nDecimaisPerc, TpcnResources.pPIS);
}
wCampo(PIS.vPIS, TpcnTipoCampo.tcDec2, TpcnResources.vPIS);
break;
}
}
}
/// <summary>
/// Gerarpag
/// </summary>
/// <param name="nfe"></param>
/// <param name="root"></param>
void GerarPag(NFe nfe, XmlElement root)
{
foreach (pag pagItem in nfe.pag)
{
XmlElement nodePag = doc.CreateElement("pag"); //YA01
nodeCurrent = nodePag;
root.AppendChild(nodePag);
wCampo((int)pagItem.tPag, TpcnTipoCampo.tcInt, TpcnResources.tPag, ObOp.Obrigatorio, 2); //YA02
wCampo(pagItem.vPag, TpcnTipoCampo.tcDec2, TpcnResources.vPag, ObOp.Obrigatorio); //YA03
if (!string.IsNullOrEmpty(pagItem.CNPJ))
{
XmlElement xnodePag = doc.CreateElement("card"); //YA04
nodeCurrent = xnodePag;
nodePag.AppendChild(xnodePag);
wCampo((int)pagItem.tpIntegra, TpcnTipoCampo.tcInt, TpcnResources.tpIntegra, ObOp.Opcional);
wCampo(pagItem.CNPJ, TpcnTipoCampo.tcStr, TpcnResources.CNPJ, ObOp.Obrigatorio); //YA05
wCampo((int)pagItem.tBand, TpcnTipoCampo.tcInt, TpcnResources.tBand, ObOp.Obrigatorio, 2); //YA06
wCampo(pagItem.cAut, TpcnTipoCampo.tcStr, TpcnResources.cAut, ObOp.Obrigatorio); //YA07
}
nodeCurrent = nodePag;
}
}
/// <summary>
/// GerarDetImpostoCOFINSST
/// </summary>
/// <param name="COFINSST"></param>
/// <param name="nodeImposto"></param>
private void GerarDetImpostoCOFINSST(NFe nfe, COFINSST COFINSST, XmlElement nodeImposto)
{
if ((COFINSST.vBC > 0) ||
(COFINSST.pCOFINS > 0) ||
(COFINSST.qBCProd > 0) ||
(COFINSST.vAliqProd > 0) ||
(COFINSST.vCOFINS > 0))
{
if ((COFINSST.vBC + COFINSST.pCOFINS > 0) && (COFINSST.qBCProd + COFINSST.vAliqProd > 0))
this.cMensagemErro += "COFINSST: As TAG's <vBC> e <pCOFINS> não podem ser informadas em conjunto com as TAG <qBCProd> e <vAliqProd>" + Environment.NewLine;
XmlElement node0 = doc.CreateElement("COFINSST");
nodeCurrent = node0;
if (COFINSST.vBC + COFINSST.pCOFINS > 0)
{
nodeImposto.AppendChild(node0);
wCampo(COFINSST.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC);
wCampo(COFINSST.pCOFINS, this.nDecimaisPerc, TpcnResources.pCOFINS);
wCampo(COFINSST.vCOFINS, TpcnTipoCampo.tcDec2, TpcnResources.vCOFINS);
}
if (COFINSST.qBCProd + COFINSST.vAliqProd > 0)
{
nodeImposto.AppendChild(node0);
wCampo(COFINSST.qBCProd, TpcnTipoCampo.tcDec4, TpcnResources.qBCProd);
wCampo(COFINSST.vAliqProd, TpcnTipoCampo.tcDec4, TpcnResources.vAliqProd);
wCampo(COFINSST.vCOFINS, TpcnTipoCampo.tcDec2, TpcnResources.vCOFINS);
}
}
}
/// <summary>
/// Converter
/// </summary>
public bool Converter(string cArquivo, string cFolderDestino)//, string cFolderRetorno)
{
cRetorno.Clear();
if (this.CarregarArquivo(cArquivo))
{
this.LinhaLida = 0;
foreach (List<string> content in this.xConteudoArquivo.Values)
{
NFe = null;
NFe = new NFe();
bool houveErro = false;
foreach (string xContent in content)
{
houveErro = false;
++this.LinhaLida;
try
{
///
/// processa o TXT
///
this.LerRegistro(xContent);
}
catch(Exception ex)
{
houveErro = true;
this.cMensagemErro += "Layout: " + this.layout.Replace(prefix, "") + Environment.NewLine;
this.cMensagemErro += "Linha lida: " + (this.LinhaLida+1).ToString()+ Environment.NewLine+
"Conteudo: " + xContent.Substring(1) + Environment.NewLine +
ex.Message + Environment.NewLine;
}
}
if (!houveErro && this.cMensagemErro == "")
{
NFeW nfew = new NFeW();
try
{
nfew.cMensagemErro = this.cMensagemErro;
///
/// gera o XML da nota
///
nfew.GerarXml(NFe, cFolderDestino);//cFolderRetorno);
if (nfew.cFileName != "")
{
///
/// Adiciona o XML na lista de arquivos convertidos
///
this.cRetorno.Add(new txtTOxmlClassRetorno(nfew.cFileName, NFe.infNFe.ID, NFe.ide.nNF, NFe.ide.serie));
}
}
catch (Exception ex)
{
nfew.cMensagemErro += ex.Message;
}
this.cMensagemErro = nfew.cMensagemErro;
}
if (this.cMensagemErro != "")
{
///
/// exclui os arquivos gerados
///
foreach (txtTOxmlClassRetorno txtClass in this.cRetorno)
{
string dArquivo = txtClass.XMLFileName;
if (File.Exists(dArquivo))
{
FileInfo fi = new FileInfo(dArquivo);
fi.Delete();
}
}
}
}
return string.IsNullOrEmpty(this.cMensagemErro);
}
return false;
}
/// <summary>
/// GerarAvulsa
/// </summary>
/// <param name="NFe"></param>
/// <param name="root"></param>
private void GerarAvulsa(NFe NFe, XmlElement root)
{
if (!string.IsNullOrEmpty(NFe.avulsa.CNPJ))
{
XmlElement ELav = doc.CreateElement("avulsa");
nodeCurrent = ELav;
root.AppendChild(ELav);
wCampo(NFe.avulsa.CNPJ, TpcnTipoCampo.tcStr, TpcnResources.CNPJ);
wCampo(NFe.avulsa.xOrgao, TpcnTipoCampo.tcStr, TpcnResources.xOrgao);
wCampo(NFe.avulsa.matr, TpcnTipoCampo.tcStr, TpcnResources.matr);
wCampo(NFe.avulsa.xAgente, TpcnTipoCampo.tcStr, TpcnResources.xAgente);
wCampo(NFe.avulsa.fone, TpcnTipoCampo.tcStr, TpcnResources.fone);
wCampo(NFe.avulsa.UF, TpcnTipoCampo.tcStr, TpcnResources.UF);
wCampo(NFe.avulsa.nDAR, TpcnTipoCampo.tcStr, TpcnResources.nDAR);
wCampo(NFe.avulsa.dEmi, TpcnTipoCampo.tcDatYYYY_MM_DD, TpcnResources.dEmi);
wCampo(NFe.avulsa.vDAR, TpcnTipoCampo.tcDec2, TpcnResources.vDAR);
wCampo(NFe.avulsa.repEmi, TpcnTipoCampo.tcStr, TpcnResources.repEmi);
wCampo(NFe.avulsa.dPag, TpcnTipoCampo.tcDatYYYY_MM_DD, TpcnResources.dPag, ObOp.Opcional);
}
}
/// <summary>
/// GerarDetImpostoISSQN
/// </summary>
/// <param name="nfe"></param>
/// <param name="imposto"></param>
/// <param name="nodeImposto"></param>
private void GerarDetImpostoISSQN(NFe nfe, Imposto imposto, XmlElement nodeImposto)
{
if ((imposto.ISSQN.vBC > 0) ||
(imposto.ISSQN.vAliq > 0) ||
(imposto.ISSQN.vISSQN > 0) ||
(imposto.ISSQN.cMunFG > 0) ||
(!string.IsNullOrEmpty(imposto.ISSQN.cListServ)))
{
nodeCurrent = doc.CreateElement("ISSQN");
nodeImposto.AppendChild(nodeCurrent);
wCampo(imposto.ISSQN.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC);
wCampo(imposto.ISSQN.vAliq, nDecimaisPerc, TpcnResources.vAliq);
wCampo(imposto.ISSQN.vISSQN, TpcnTipoCampo.tcDec2, TpcnResources.vISSQN);
wCampo(imposto.ISSQN.cMunFG, TpcnTipoCampo.tcInt, TpcnResources.cMunFG, ObOp.Obrigatorio, 7);
wCampo(imposto.ISSQN.cListServ, TpcnTipoCampo.tcStr, TpcnResources.cListServ);
if ((double)nfe.infNFe.Versao >= 3.10)
{
wCampo(imposto.ISSQN.vDeducao, TpcnTipoCampo.tcDec2, TpcnResources.vDeducao, ObOp.Opcional);
wCampo(imposto.ISSQN.vOutro, TpcnTipoCampo.tcDec2, TpcnResources.vOutro, ObOp.Opcional);
wCampo(imposto.ISSQN.vDescIncond, TpcnTipoCampo.tcDec2, TpcnResources.vDescIncond, ObOp.Opcional);
wCampo(imposto.ISSQN.vDescCond, TpcnTipoCampo.tcDec2, TpcnResources.vDescCond, ObOp.Opcional);
wCampo(imposto.ISSQN.vISSRet, TpcnTipoCampo.tcDec2, TpcnResources.vISSRet, ObOp.Opcional);
wCampo((int)imposto.ISSQN.indISS, TpcnTipoCampo.tcInt, TpcnResources.indISS);
wCampo(imposto.ISSQN.cServico, TpcnTipoCampo.tcStr, TpcnResources.cServico, ObOp.Opcional);
wCampo(imposto.ISSQN.cMun, TpcnTipoCampo.tcInt, TpcnResources.cMun, ObOp.Opcional);
wCampo(imposto.ISSQN.cPais, TpcnTipoCampo.tcInt, TpcnResources.cPais, ObOp.Opcional);
wCampo(imposto.ISSQN.nProcesso, TpcnTipoCampo.tcStr, TpcnResources.nProcesso, ObOp.Opcional);
wCampo(imposto.ISSQN.indIncentivo ? 1 : 2, TpcnTipoCampo.tcInt, TpcnResources.indIncentivo, ObOp.Opcional);
}
else
{
wCampo(imposto.ISSQN.cSitTrib, TpcnTipoCampo.tcStr, TpcnResources.cSitTrib);
}
}
}
/// <summary>
/// GerarautoXML
/// </summary>
/// <param name="NFe"></param>
/// <param name="root"></param>
private void GerarautXML(NFe NFe, XmlElement root)
{
for (int i = 0; i < NFe.autXML.Count; ++i)
{
nodeCurrent = doc.CreateElement("autXML");
root.AppendChild(nodeCurrent);
if (!string.IsNullOrEmpty(NFe.autXML[i].CNPJ))
wCampo(NFe.autXML[i].CNPJ, TpcnTipoCampo.tcStr, TpcnResources.CNPJ);
else
wCampo(NFe.autXML[i].CPF, TpcnTipoCampo.tcStr, TpcnResources.CPF);
}
}
/// <summary>
/// GerarExporta
/// </summary>
/// <param name="exporta"></param>
/// <param name="root"></param>
private void GerarExporta(NFe nfe, Exporta exporta, XmlElement root)
{
if ((double)nfe.infNFe.Versao >= 3.10)
{
if (!string.IsNullOrEmpty(exporta.UFSaidaPais) || !string.IsNullOrEmpty(exporta.xLocExporta))
{
nodeCurrent = doc.CreateElement("exporta");
root.AppendChild(nodeCurrent);
wCampo(exporta.UFSaidaPais, TpcnTipoCampo.tcStr, TpcnResources.UFSaidaPais);
wCampo(exporta.xLocExporta, TpcnTipoCampo.tcStr, TpcnResources.xLocExporta);
wCampo(exporta.xLocDespacho, TpcnTipoCampo.tcStr, TpcnResources.xLocDespacho, ObOp.Opcional);
}
}
else
if (!string.IsNullOrEmpty(exporta.UFEmbarq) || !string.IsNullOrEmpty(exporta.xLocEmbarq))
{
nodeCurrent = doc.CreateElement("exporta");
root.AppendChild(nodeCurrent);
wCampo(exporta.UFEmbarq, TpcnTipoCampo.tcStr, TpcnResources.UFEmbarq);
wCampo(exporta.xLocEmbarq, TpcnTipoCampo.tcStr, TpcnResources.xLocEmbarq);
}
}
/// <summary>
/// GerarEntrega
/// </summary>
/// <param name="NFe"></param>
/// <param name="root"></param>
private void GerarEntrega(NFe NFe, XmlElement root)
{
if (!string.IsNullOrEmpty(NFe.entrega.xLgr))
{
XmlElement e0 = doc.CreateElement("entrega");
root.AppendChild(e0);
nodeCurrent = e0;
if (string.IsNullOrEmpty(NFe.entrega.CNPJ) && string.IsNullOrEmpty(NFe.entrega.CPF))
throw new Exception("CNPJ/CPF inválido no segmento [F]");
if (!string.IsNullOrEmpty(NFe.entrega.CNPJ))
wCampo(NFe.entrega.CNPJ, TpcnTipoCampo.tcStr, TpcnResources.CNPJ);
else
wCampo(NFe.entrega.CPF, TpcnTipoCampo.tcStr, TpcnResources.CPF);
wCampo(NFe.entrega.xLgr, TpcnTipoCampo.tcStr, TpcnResources.xLgr);
wCampo(NFe.entrega.nro, TpcnTipoCampo.tcStr, TpcnResources.nro);
wCampo(NFe.entrega.xCpl, TpcnTipoCampo.tcStr, TpcnResources.xCpl, ObOp.Opcional);
wCampo(NFe.entrega.xBairro, TpcnTipoCampo.tcStr, TpcnResources.xBairro);
wCampo(NFe.entrega.cMun, TpcnTipoCampo.tcInt, TpcnResources.cMun, ObOp.Obrigatorio, 7);
wCampo(NFe.entrega.xMun, TpcnTipoCampo.tcStr, TpcnResources.xMun);
wCampo(NFe.entrega.UF, TpcnTipoCampo.tcStr, TpcnResources.UF);
}
}
/// <summary>
/// GerarEmit
/// </summary>
/// <param name="NFe"></param>
/// <returns></returns>
private XmlElement GerarEmit(NFe NFe)
{
XmlElement ELemit = doc.CreateElement("emit");
nodeCurrent = ELemit;
if (string.IsNullOrEmpty(NFe.emit.CNPJ) && string.IsNullOrEmpty(NFe.emit.CPF))
throw new Exception("CNPJ/CPF inválido no segmento [C]");
if (!string.IsNullOrEmpty(NFe.emit.CNPJ))
wCampo(NFe.emit.CNPJ, TpcnTipoCampo.tcStr, TpcnResources.CNPJ);
else
wCampo(NFe.emit.CPF, TpcnTipoCampo.tcStr, TpcnResources.CPF);
wCampo(NFe.emit.xNome, TpcnTipoCampo.tcStr, TpcnResources.xNome);
wCampo(NFe.emit.xFant, TpcnTipoCampo.tcStr, TpcnResources.xFant, ObOp.Opcional);
///
/// <enderEmit>
///
XmlElement el = doc.CreateElement("enderEmit");
nodeCurrent.AppendChild(el);
nodeCurrent = el;
wCampo(NFe.emit.enderEmit.xLgr, TpcnTipoCampo.tcStr, TpcnResources.xLgr);
wCampo(NFe.emit.enderEmit.nro, TpcnTipoCampo.tcStr, TpcnResources.nro);
wCampo(NFe.emit.enderEmit.xCpl, TpcnTipoCampo.tcStr, TpcnResources.xCpl, ObOp.Opcional);
wCampo(NFe.emit.enderEmit.xBairro, TpcnTipoCampo.tcStr, TpcnResources.xBairro);
wCampo(NFe.emit.enderEmit.cMun, TpcnTipoCampo.tcInt, TpcnResources.cMun, ObOp.Obrigatorio, 7);
wCampo(NFe.emit.enderEmit.xMun, TpcnTipoCampo.tcStr, TpcnResources.xMun);
wCampo(NFe.emit.enderEmit.UF, TpcnTipoCampo.tcStr, TpcnResources.UF);
wCampo(NFe.emit.enderEmit.CEP, TpcnTipoCampo.tcInt, TpcnResources.CEP, ObOp.Opcional, 8);
wCampo(NFe.emit.enderEmit.cPais, TpcnTipoCampo.tcInt, TpcnResources.cPais, ObOp.Opcional);
wCampo(NFe.emit.enderEmit.xPais, TpcnTipoCampo.tcStr, TpcnResources.xPais, ObOp.Opcional);
wCampo(NFe.emit.enderEmit.fone, TpcnTipoCampo.tcStr, TpcnResources.fone, ObOp.Opcional);
///
/// </enderEmit>
///
nodeCurrent = ELemit;
wCampo(NFe.emit.IE, TpcnTipoCampo.tcStr, TpcnResources.IE);
wCampo(NFe.emit.IEST, TpcnTipoCampo.tcStr, TpcnResources.IEST, ObOp.Opcional);
wCampo(NFe.emit.IM, TpcnTipoCampo.tcStr, TpcnResources.IM, ObOp.Opcional);
if (NFe.emit.IM.Length > 0)
wCampo(NFe.emit.CNAE, TpcnTipoCampo.tcStr, TpcnResources.CNAE, ObOp.Opcional);
wCampo(NFe.emit.CRT, TpcnTipoCampo.tcInt, TpcnResources.CRT);
return ELemit;
}
/// <summary>
/// GerarDetImpostoPISST
/// </summary>
/// <param name="PISST"></param>
/// <param name="nodeImposto"></param>
private void GerarDetImpostoPISST(NFe nfe, PISST PISST, XmlElement nodeImposto)
{
if ((PISST.vBC > 0) ||
(PISST.pPis > 0) ||
(PISST.qBCProd > 0) ||
(PISST.vAliqProd > 0) ||
(PISST.vPIS > 0))
{
if ((PISST.vBC + PISST.pPis > 0) && (PISST.qBCProd + PISST.vAliqProd > 0))
this.cMensagemErro += "PISST: As TAG's <vBC> e <pPIS> não podem ser informadas em conjunto com as TAG <qBCProd> e <vAliqProd>)" + Environment.NewLine;
if (PISST.vBC + PISST.pPis > 0)
{
nodeCurrent = doc.CreateElement("PISST");
nodeImposto.AppendChild(nodeCurrent);
wCampo(PISST.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC);
wCampo(PISST.pPis, this.nDecimaisPerc, TpcnResources.pPIS);
wCampo(PISST.vPIS, TpcnTipoCampo.tcDec2, TpcnResources.vPIS);
}
if (PISST.qBCProd + PISST.vAliqProd > 0)
{
nodeCurrent = doc.CreateElement("PISST");
nodeImposto.AppendChild(nodeCurrent);
wCampo(PISST.qBCProd, TpcnTipoCampo.tcDec4, TpcnResources.qBCProd);
wCampo(PISST.vAliqProd, TpcnTipoCampo.tcDec4, TpcnResources.vAliqProd);
wCampo(PISST.vPIS, TpcnTipoCampo.tcDec2, TpcnResources.vPIS);
}
}
}
/// <summary>
/// GerarDet
/// </summary>
/// <param name="NFe"></param>
/// <param name="root"></param>
private void GerarDet(NFe NFe, XmlElement root)
{
if (NFe.det.Count > 990)
this.cMensagemErro += "Número máximo de itens excedeu o máximo permitido" + Environment.NewLine;
foreach (Det det in NFe.det)
{
XmlElement rootDet = doc.CreateElement("det");
XmlAttribute xmlItem = doc.CreateAttribute("nItem");
xmlItem.Value = det.Prod.nItem.ToString();
rootDet.Attributes.Append(xmlItem);
root.AppendChild(rootDet);
///
/// Linha do produto
///
XmlElement nodeProd = doc.CreateElement("prod");
rootDet.AppendChild(nodeProd);
nodeCurrent = nodeProd;
this.convertToOem = (det.Prod.comb.cProdANP > 0 && det.Prod.comb.cProdANP > 0 ? false : true);
wCampo(det.Prod.cProd, TpcnTipoCampo.tcStr, TpcnResources.cProd);
wCampo(det.Prod.cEAN, TpcnTipoCampo.tcStr, TpcnResources.cEAN);
wCampo(det.Prod.xProd, TpcnTipoCampo.tcStr, TpcnResources.xProd);
this.convertToOem = true;
wCampo(det.Prod.NCM, TpcnTipoCampo.tcStr, TpcnResources.NCM);
wCampo(det.Prod.NVE, TpcnTipoCampo.tcStr, TpcnResources.NVE, ObOp.Opcional);
wCampo(det.Prod.CEST, TpcnTipoCampo.tcInt, TpcnResources.CEST, ObOp.Opcional);
wCampo(det.Prod.EXTIPI, TpcnTipoCampo.tcStr, TpcnResources.EXTIPI, ObOp.Opcional);
wCampo(det.Prod.CFOP, TpcnTipoCampo.tcStr, TpcnResources.CFOP);
wCampo(det.Prod.uCom, TpcnTipoCampo.tcStr, TpcnResources.uCom);
wCampo(det.Prod.qCom, TpcnTipoCampo.tcDec4, TpcnResources.qCom);
wCampo(det.Prod.vUnCom, det.Prod.vUnCom_Tipo, TpcnResources.vUnCom);
wCampo(det.Prod.vProd, TpcnTipoCampo.tcDec2, TpcnResources.vProd);
wCampo(det.Prod.cEANTrib, TpcnTipoCampo.tcStr, TpcnResources.cEANTrib);
wCampo(det.Prod.uTrib, TpcnTipoCampo.tcStr, TpcnResources.uTrib);
wCampo(det.Prod.qTrib, TpcnTipoCampo.tcDec4, TpcnResources.qTrib);
wCampo(det.Prod.vUnTrib, det.Prod.vUnTrib_Tipo, TpcnResources.vUnTrib);
wCampo(det.Prod.vFrete, TpcnTipoCampo.tcDec2, TpcnResources.vFrete, ObOp.Opcional);
wCampo(det.Prod.vSeg, TpcnTipoCampo.tcDec2, TpcnResources.vSeg, ObOp.Opcional);
wCampo(det.Prod.vDesc, TpcnTipoCampo.tcDec2, TpcnResources.vDesc, ObOp.Opcional);
wCampo(det.Prod.vOutro, TpcnTipoCampo.tcDec2, TpcnResources.vOutro, ObOp.Opcional);
wCampo(det.Prod.indTot, TpcnTipoCampo.tcInt, TpcnResources.indTot);
#region /// DI
if (det.Prod.DI.Count > 100)
this.cMensagemErro += "Número máximo de itens DI excedeu o máximo permitido" + Environment.NewLine;
XmlNode oldNode = nodeCurrent;
foreach (DI di in det.Prod.DI)
{
XmlElement nodeDI = doc.CreateElement("DI");
nodeProd.AppendChild(nodeDI);
nodeCurrent = nodeDI;
wCampo(di.nDI, TpcnTipoCampo.tcStr, TpcnResources.nDI);
wCampo(di.dDI, TpcnTipoCampo.tcDatYYYY_MM_DD, TpcnResources.dDI);
wCampo(di.xLocDesemb, TpcnTipoCampo.tcStr, TpcnResources.xLocDesemb);
wCampo(di.UFDesemb, TpcnTipoCampo.tcStr, TpcnResources.UFDesemb);
wCampo(di.dDesemb, TpcnTipoCampo.tcDatYYYY_MM_DD, TpcnResources.dDesemb);
if (NFe.infNFe.Versao >= 3)
{
wCampo((int)di.tpViaTransp, TpcnTipoCampo.tcInt, TpcnResources.tpViaTransp, ObOp.Opcional);
wCampo(di.vAFRMM, TpcnTipoCampo.tcDec2, TpcnResources.vAFRMM, di.tpViaTransp == TpcnTipoViaTransp.tvMaritima ? ObOp.Obrigatorio : ObOp.Opcional);
wCampo((int)di.tpIntermedio, TpcnTipoCampo.tcInt, TpcnResources.tpIntermedio, ObOp.Opcional);
wCampo(di.CNPJ, TpcnTipoCampo.tcStr, TpcnResources.CNPJ, ObOp.Opcional);
wCampo(di.UFTerceiro, TpcnTipoCampo.tcStr, TpcnResources.UFTerceiro, ObOp.Opcional);
}
wCampo(di.cExportador, TpcnTipoCampo.tcStr, TpcnResources.cExportador);
//
//GerarDetProdDIadi
//
if (di.adi.Count > 100)
this.cMensagemErro += "Número máximo de itens DI->ADI excedeu o máximo permitido" + Environment.NewLine;
if (di.adi.Count == 0)
this.cMensagemErro += "Número minimo de itens DI->ADI não permitido" + Environment.NewLine;
foreach (Adi adi in di.adi)
{
XmlElement e1 = doc.CreateElement("adi");
nodeDI.AppendChild(e1);
nodeCurrent = e1;
wCampo(adi.nAdicao, TpcnTipoCampo.tcInt, TpcnResources.nAdicao);
wCampo(adi.nSeqAdi, TpcnTipoCampo.tcInt, TpcnResources.nSeqAdic);
wCampo(adi.cFabricante, TpcnTipoCampo.tcStr, TpcnResources.cFabricante);
wCampo(adi.vDescDI, TpcnTipoCampo.tcDec2, TpcnResources.vDescDI, ObOp.Opcional);
wCampo(adi.nDraw, TpcnTipoCampo.tcStr, TpcnResources.nDraw, ObOp.Opcional);
}
}
nodeCurrent = oldNode;
#endregion
wCampo(det.Prod.xPed, TpcnTipoCampo.tcStr, TpcnResources.xPed, ObOp.Opcional);
wCampo(det.Prod.nItemPed, TpcnTipoCampo.tcInt, TpcnResources.nItemPed, ObOp.Opcional);
#region -- GerarDetProddetExport
if (det.Prod.detExport.Count > 500)
this.cMensagemErro += "Número máximo de itens em 'prod->detExport' excedeu o máximo permitido" + Environment.NewLine;
foreach (detExport detx in det.Prod.detExport)
{
XmlElement nodeDI = doc.CreateElement("detExport");
nodeProd.AppendChild(nodeDI);
nodeCurrent = nodeDI;
wCampo(detx.nDraw, TpcnTipoCampo.tcStr, TpcnResources.nDraw);
if (!string.IsNullOrEmpty(detx.exportInd.nRE))
{
XmlElement nodeDI2 = doc.CreateElement("exportInd");
nodeDI.AppendChild(nodeDI2);
nodeCurrent = nodeDI2;
wCampo(detx.exportInd.nRE, TpcnTipoCampo.tcStr, TpcnResources.nRE, ObOp.Obrigatorio);
wCampo(detx.exportInd.chNFe, TpcnTipoCampo.tcStr, TpcnResources.chNFe, ObOp.Obrigatorio);
wCampo(detx.exportInd.qExport, TpcnTipoCampo.tcDec4, TpcnResources.qExport, ObOp.Opcional);
}
}
nodeCurrent = oldNode;
#endregion
wCampo(det.Prod.nFCI, TpcnTipoCampo.tcStr, TpcnResources.nFCI, ObOp.Opcional);
#region /// veiculos
if (!string.IsNullOrEmpty(det.Prod.veicProd.chassi))
{
oldNode = nodeCurrent;
XmlElement nodeVeic = doc.CreateElement("veicProd");
nodeProd.AppendChild(nodeVeic);
nodeCurrent = nodeVeic;
wCampo(det.Prod.veicProd.tpOp, TpcnTipoCampo.tcStr, TpcnResources.tpOp);
wCampo(det.Prod.veicProd.chassi, TpcnTipoCampo.tcStr, TpcnResources.chassi);
wCampo(det.Prod.veicProd.cCor, TpcnTipoCampo.tcStr, TpcnResources.cCor);
wCampo(det.Prod.veicProd.xCor, TpcnTipoCampo.tcStr, TpcnResources.xCor);
wCampo(det.Prod.veicProd.pot, TpcnTipoCampo.tcStr, TpcnResources.pot);
wCampo(det.Prod.veicProd.cilin, TpcnTipoCampo.tcStr, TpcnResources.cilin);
wCampo(det.Prod.veicProd.pesoL, TpcnTipoCampo.tcStr, TpcnResources.pesoL);
wCampo(det.Prod.veicProd.pesoB, TpcnTipoCampo.tcStr, TpcnResources.pesoB);
wCampo(det.Prod.veicProd.nSerie, TpcnTipoCampo.tcStr, TpcnResources.nSerie);
wCampo(det.Prod.veicProd.tpComb, TpcnTipoCampo.tcStr, TpcnResources.tpComb);
wCampo(det.Prod.veicProd.nMotor, TpcnTipoCampo.tcStr, TpcnResources.nMotor);
wCampo(det.Prod.veicProd.CMT, TpcnTipoCampo.tcStr, TpcnResources.CMT);
wCampo(det.Prod.veicProd.dist, TpcnTipoCampo.tcStr, TpcnResources.dist);
wCampo(det.Prod.veicProd.anoMod, TpcnTipoCampo.tcInt, TpcnResources.anoMod, ObOp.Obrigatorio, 4);
wCampo(det.Prod.veicProd.anoFab, TpcnTipoCampo.tcInt, TpcnResources.anoFab, ObOp.Obrigatorio, 4);
wCampo(det.Prod.veicProd.tpPint, TpcnTipoCampo.tcStr, TpcnResources.tpPint);
wCampo(det.Prod.veicProd.tpVeic, TpcnTipoCampo.tcInt, TpcnResources.tpVeic);
wCampo(det.Prod.veicProd.espVeic, TpcnTipoCampo.tcInt, TpcnResources.espVeic);
wCampo(det.Prod.veicProd.VIN, TpcnTipoCampo.tcStr, TpcnResources.VIN);
wCampo(det.Prod.veicProd.condVeic, TpcnTipoCampo.tcStr, TpcnResources.condVeic);
wCampo(det.Prod.veicProd.cMod, TpcnTipoCampo.tcStr, TpcnResources.cMod);
wCampo(det.Prod.veicProd.cCorDENATRAN, TpcnTipoCampo.tcInt, TpcnResources.cCorDENATRAN, ObOp.Obrigatorio, 2);
wCampo(det.Prod.veicProd.lota, TpcnTipoCampo.tcInt, TpcnResources.lota);
wCampo(det.Prod.veicProd.tpRest, TpcnTipoCampo.tcInt, TpcnResources.tpRest);
nodeCurrent = oldNode;
}
#endregion
#region /// medicamentos
if (det.Prod.med.Count > 500)
this.cMensagemErro += "Número máximo de itens em 'med' excedeu o máximo permitido" + Environment.NewLine;
foreach (Med med in det.Prod.med)
{
XmlElement e0 = doc.CreateElement("med");
nodeProd.AppendChild(e0);
nodeCurrent = e0;
wCampo(med.nLote, TpcnTipoCampo.tcStr, TpcnResources.nLote);
wCampo(med.qLote, TpcnTipoCampo.tcDec3, TpcnResources.qLote);
wCampo(med.dFab, TpcnTipoCampo.tcDatYYYY_MM_DD, TpcnResources.dFab);
wCampo(med.dVal, TpcnTipoCampo.tcDatYYYY_MM_DD, TpcnResources.dVal);
wCampo(med.vPMC, TpcnTipoCampo.tcDec2, TpcnResources.vPMC);
}
#endregion
#region /// armamento
if (det.Prod.arma.Count > 500)
this.cMensagemErro += "Número máximo de itens em 'arma' excedeu o máximo permitido" + Environment.NewLine;
foreach (Arma arma in det.Prod.arma)
{
XmlElement nodeArma = doc.CreateElement("arma");
nodeProd.AppendChild(nodeArma);
nodeCurrent = nodeArma;
wCampo(arma.tpArma, TpcnTipoCampo.tcInt, TpcnResources.tpArma);
wCampo(arma.nSerie, TpcnTipoCampo.tcInt, TpcnResources.nSerie);
wCampo(arma.nCano, TpcnTipoCampo.tcInt, TpcnResources.nCano);
wCampo(arma.descr, TpcnTipoCampo.tcStr, TpcnResources.descr);
}
#endregion
#region /// combustiveis
if (det.Prod.comb.cProdANP > 0)
{
XmlElement e0 = doc.CreateElement("comb");
nodeProd.AppendChild(e0);
nodeCurrent = e0;
wCampo(det.Prod.comb.cProdANP, TpcnTipoCampo.tcInt, TpcnResources.cProdANP);
wCampo(det.Prod.comb.pMixGN, TpcnTipoCampo.tcDec4, TpcnResources.pMixGN, ObOp.Opcional);
if (!string.IsNullOrEmpty(det.Prod.comb.CODIF))
wCampo(det.Prod.comb.CODIF, TpcnTipoCampo.tcStr, TpcnResources.CODIF);
if (det.Prod.comb.qTemp > 0)
wCampo(det.Prod.comb.qTemp, TpcnTipoCampo.tcDec4, TpcnResources.qTemp);
wCampo(det.Prod.comb.UFCons, TpcnTipoCampo.tcStr, TpcnResources.UFCons);
if ((det.Prod.comb.CIDE.qBCprod > 0) ||
(det.Prod.comb.CIDE.vAliqProd > 0) ||
(det.Prod.comb.CIDE.vCIDE > 0))
{
XmlElement e1 = doc.CreateElement("CIDE");
e0.AppendChild(e1);
nodeCurrent = e1;
wCampo(det.Prod.comb.CIDE.qBCprod, TpcnTipoCampo.tcDec4, TpcnResources.qBCProd);
wCampo(det.Prod.comb.CIDE.vAliqProd, TpcnTipoCampo.tcDec4, TpcnResources.vAliqProd);
wCampo(det.Prod.comb.CIDE.vCIDE, TpcnTipoCampo.tcDec2, TpcnResources.vCIDE);
nodeCurrent = e0;
}
if (det.Prod.comb.encerrante.nBico > 0 &&
det.Prod.comb.encerrante.nTanque > 0 &&
!string.IsNullOrEmpty(det.Prod.comb.encerrante.vEncIni) &&
!string.IsNullOrEmpty(det.Prod.comb.encerrante.vEncFin))
{
XmlElement e1 = doc.CreateElement("encerrante");
e0.AppendChild(e1);
nodeCurrent = e1;
wCampo((int)det.Prod.comb.encerrante.nBico, TpcnTipoCampo.tcInt, TpcnResources.nBico);
wCampo((int)det.Prod.comb.encerrante.nBomba, TpcnTipoCampo.tcInt, TpcnResources.nBomba, ObOp.Opcional);
wCampo((int)det.Prod.comb.encerrante.nTanque, TpcnTipoCampo.tcInt, TpcnResources.nTanque);
wCampo(det.Prod.comb.encerrante.vEncIni, TpcnTipoCampo.tcStr, TpcnResources.vEncIni);
wCampo(det.Prod.comb.encerrante.vEncFin, TpcnTipoCampo.tcStr, TpcnResources.vEncFin);
nodeCurrent = e0;
}
}
#endregion
wCampo(det.Prod.nRECOPI, TpcnTipoCampo.tcStr, TpcnResources.nRECOPI, ObOp.Opcional);
GerarDetImposto(NFe, det.Imposto, rootDet);
GerarDetDevol(det.impostoDevol, rootDet);
nodeCurrent = rootDet;
wCampo(det.infAdProd, TpcnTipoCampo.tcStr, TpcnResources.infAdProd, ObOp.Opcional);
}
}
/// <summary>
/// GerarInfNFe
/// </summary>
/// <param name="Nfe"></param>
/// <returns></returns>
private XmlElement GerarIde(NFe Nfe)
{
XmlElement ELide = doc.CreateElement("ide");
nodeCurrent = ELide;
wCampo(Nfe.ide.cUF, TpcnTipoCampo.tcInt, TpcnResources.cUF, ObOp.Obrigatorio, 0);
wCampo(Nfe.ide.cNF, TpcnTipoCampo.tcInt, TpcnResources.cNF, ObOp.Obrigatorio, 8);
wCampo(Nfe.ide.natOp, TpcnTipoCampo.tcStr, TpcnResources.natOp, ObOp.Obrigatorio, 0);
wCampo((int)Nfe.ide.indPag, TpcnTipoCampo.tcInt, TpcnResources.indPag, ObOp.Obrigatorio, 0);
wCampo((int)Nfe.ide.mod, TpcnTipoCampo.tcInt, TpcnResources.mod, ObOp.Obrigatorio, 0);
wCampo(Nfe.ide.serie, TpcnTipoCampo.tcInt, TpcnResources.serie, ObOp.Obrigatorio, 0);
wCampo(Nfe.ide.nNF, TpcnTipoCampo.tcInt, TpcnResources.nNF, ObOp.Obrigatorio, 0);
if (Nfe.infNFe.Versao >= 3)
{
wCampo(Nfe.ide.dhEmi, TpcnTipoCampo.tcStr, TpcnResources.dhEmi, ObOp.Obrigatorio);
if (Nfe.ide.mod == TpcnMod.modNFe)
wCampo(Nfe.ide.dhSaiEnt, TpcnTipoCampo.tcStr, TpcnResources.dhSaiEnt, ObOp.Opcional);
}
else
{
wCampo(Nfe.ide.dEmi, TpcnTipoCampo.tcDatYYYY_MM_DD, TpcnResources.dEmi, ObOp.Obrigatorio, 0);
wCampo(Nfe.ide.dSaiEnt, TpcnTipoCampo.tcDatYYYY_MM_DD, TpcnResources.dSaiEnt, ObOp.Opcional, 0);
wCampo(Nfe.ide.hSaiEnt, TpcnTipoCampo.tcHor, TpcnResources.hSaiEnt, ObOp.Opcional, 0);
}
wCampo((int)Nfe.ide.tpNF, TpcnTipoCampo.tcInt, TpcnResources.tpNF, ObOp.Obrigatorio, 0);
if (Nfe.infNFe.Versao >= 3)
wCampo((Nfe.ide.mod == TpcnMod.modNFe ? (int)Nfe.ide.idDest : (int)TpcnDestinoOperacao.doInterna), TpcnTipoCampo.tcInt, TpcnResources.idDest, ObOp.Obrigatorio); //B11a
wCampo(Nfe.ide.cMunFG, TpcnTipoCampo.tcInt, TpcnResources.cMunFG, ObOp.Obrigatorio, 0);
if (Nfe.infNFe.Versao < 3)
this.GerarIdeNFref(Nfe, ELide);
nodeCurrent = ELide;
wCampo((int)Nfe.ide.tpImp, TpcnTipoCampo.tcInt, TpcnResources.tpImp, (Nfe.infNFe.Versao >= 3 ? ObOp.Opcional : ObOp.Obrigatorio));
wCampo((int)Nfe.ide.tpEmis, TpcnTipoCampo.tcInt, TpcnResources.tpEmis, ObOp.Obrigatorio);
wCampo(Nfe.ide.cDV, TpcnTipoCampo.tcInt, TpcnResources.cDV, ObOp.Obrigatorio);
wCampo((int)Nfe.ide.tpAmb, TpcnTipoCampo.tcInt, TpcnResources.tpAmb, ObOp.Obrigatorio);
wCampo((int)Nfe.ide.finNFe, TpcnTipoCampo.tcInt, TpcnResources.finNFe, ObOp.Obrigatorio);
if (Nfe.infNFe.Versao >= 3)
{
wCampo((int)Nfe.ide.indFinal, TpcnTipoCampo.tcInt, TpcnResources.indFinal, ObOp.Obrigatorio);//B25a
wCampo((int)Nfe.ide.indPres, TpcnTipoCampo.tcInt, TpcnResources.indPres, ObOp.Obrigatorio);//B25b
}
wCampo(Nfe.ide.procEmi, TpcnTipoCampo.tcInt, TpcnResources.procEmi, ObOp.Obrigatorio);
wCampo(Nfe.ide.verProc, TpcnTipoCampo.tcStr, TpcnResources.verProc, ObOp.Obrigatorio);
wCampo(Nfe.ide.dhCont, TpcnTipoCampo.tcStr, TpcnResources.dhCont, ObOp.Opcional);
wCampo(Nfe.ide.xJust, TpcnTipoCampo.tcStr, TpcnResources.xJust, ObOp.Opcional);
if (Nfe.infNFe.Versao >= 3)
this.GerarIdeNFref(Nfe, ELide);
return ELide;
}
/// <summary>
/// GerarDetImposto
/// </summary>
/// <param name="nfe"></param>
/// <param name="imposto"></param>
/// <param name="root"></param>
private void GerarDetImposto(NFe nfe, Imposto imposto, XmlElement root)
{
XmlElement nodeImposto = doc.CreateElement("imposto");
root.AppendChild(nodeImposto);
nodeCurrent = nodeImposto;
wCampo(imposto.vTotTrib, TpcnTipoCampo.tcDec2, TpcnResources.vTotTrib, ObOp.Opcional);
if ((double)nfe.infNFe.Versao < 3.10)
{
if (!string.IsNullOrEmpty(imposto.ISSQN.cSitTrib))
{
GerarDetImpostoISSQN(nfe, imposto, nodeImposto);
}
else
{
GerarDetImpostoICMS(nfe, imposto, nodeImposto);
GerarDetImpostoIPI(nfe, imposto.IPI, nodeImposto);
if (nfe.det[0].Prod.DI.Count > 0)
GerarDetImpostoII(imposto.II, nodeImposto);
}
}
else
{
GerarDetImpostoICMS(nfe, imposto, nodeImposto);
GerarDetImpostoIPI(nfe, imposto.IPI, nodeImposto);
if (nfe.det[0].Prod.DI.Count > 0)
GerarDetImpostoII(imposto.II, nodeImposto);
GerarDetImpostoISSQN(nfe, imposto, nodeImposto);
}
GerarDetImpostoPIS(nfe, imposto.PIS, nodeImposto);
GerarDetImpostoPISST(nfe, imposto.PISST, nodeImposto);
GerarDetImpostoCOFINS(nfe, imposto.COFINS, nodeImposto);
GerarDetImpostoCOFINSST(nfe, imposto.COFINSST, nodeImposto);
}
/// <summary>
/// GerarIdeNFref
/// </summary>
/// <param name="Nfe"></param>
/// <param name="ELide"></param>
void GerarIdeNFref(NFe Nfe, XmlElement ELide)
{
// Gera TAGs referentes a NFe referência
foreach (NFref refNFe in Nfe.ide.NFref)
{
if (!string.IsNullOrEmpty(refNFe.refNFe))
{
XmlElement ep = doc.CreateElement(TpcnResources.NFref.ToString());
XmlElement el = doc.CreateElement(TpcnResources.refNFe.ToString());
el.InnerText = refNFe.refNFe;
ep.AppendChild(el);
ELide.AppendChild(ep);
}
}
// Gera TAGs se NÃO for uma NFe referência
foreach (NFref refNFe in Nfe.ide.NFref)
{
if (refNFe.refNF != null)
{
if (refNFe.refNF.nNF > 0)
{
XmlElement ep = doc.CreateElement(TpcnResources.NFref.ToString());
XmlElement el = doc.CreateElement("refNF");
ep.AppendChild(el);
ELide.AppendChild(ep);
nodeCurrent = el;
wCampo(refNFe.refNF.cUF, TpcnTipoCampo.tcInt, TpcnResources.cUF, ObOp.Obrigatorio, 2);
wCampo(refNFe.refNF.AAMM, TpcnTipoCampo.tcStr, TpcnResources.AAMM, ObOp.Obrigatorio, 0);
wCampo(refNFe.refNF.CNPJ, TpcnTipoCampo.tcStr, TpcnResources.CNPJ, ObOp.Obrigatorio, 0);
wCampo(refNFe.refNF.mod, TpcnTipoCampo.tcStr, TpcnResources.mod, ObOp.Obrigatorio, 2);
wCampo(refNFe.refNF.serie, TpcnTipoCampo.tcInt, TpcnResources.serie, ObOp.Obrigatorio, 0);
wCampo(refNFe.refNF.nNF, TpcnTipoCampo.tcInt, TpcnResources.nNF, ObOp.Obrigatorio, 0);
}
}
}
foreach (NFref refNFe in Nfe.ide.NFref)
{
if (refNFe.refNFP != null)
{
if (refNFe.refNFP.nNF > 0)
{
XmlElement ep = doc.CreateElement(TpcnResources.NFref.ToString());
XmlElement el = doc.CreateElement("refNFP");
ep.AppendChild(el);
ELide.AppendChild(ep);
nodeCurrent = el;
wCampo(refNFe.refNFP.cUF, TpcnTipoCampo.tcInt, TpcnResources.cUF, ObOp.Obrigatorio, 2);
wCampo(refNFe.refNFP.AAMM, TpcnTipoCampo.tcStr, TpcnResources.AAMM, ObOp.Obrigatorio, 0);
if (!string.IsNullOrEmpty(refNFe.refNFP.CNPJ))
wCampo(refNFe.refNFP.CNPJ, TpcnTipoCampo.tcStr, TpcnResources.CNPJ, ObOp.Obrigatorio, 0);
else
if (!string.IsNullOrEmpty(refNFe.refNFP.CPF))
wCampo(refNFe.refNFP.CPF, TpcnTipoCampo.tcStr, TpcnResources.CPF, ObOp.Obrigatorio, 0);
wCampo(refNFe.refNFP.IE, TpcnTipoCampo.tcStr, TpcnResources.IE, ObOp.Opcional, 0);
wCampo(refNFe.refNFP.mod, TpcnTipoCampo.tcStr, TpcnResources.mod, ObOp.Obrigatorio, 2);
wCampo(refNFe.refNFP.serie, TpcnTipoCampo.tcInt, TpcnResources.serie, ObOp.Obrigatorio, 0);
wCampo(refNFe.refNFP.nNF, TpcnTipoCampo.tcInt, TpcnResources.nNF, ObOp.Obrigatorio, 0);
}
}
}
foreach (NFref refNFe in Nfe.ide.NFref)
{
if (!string.IsNullOrEmpty(refNFe.refCTe))
{
if (refNFe.refCTe.Substring(0, 2) != "00")
{
XmlElement ep = doc.CreateElement(TpcnResources.NFref.ToString());
XmlElement el = doc.CreateElement(TpcnResources.refCTe.ToString());
el.InnerText = refNFe.refCTe;
ep.AppendChild(el);
ELide.AppendChild(ep);
}
}
}
foreach (NFref refNFe in Nfe.ide.NFref)
{
if (refNFe.refECF != null)
{
if (refNFe.refECF.nCOO > 0)
{
XmlElement ep = doc.CreateElement(TpcnResources.NFref.ToString());
XmlElement el = doc.CreateElement("refECF");
ep.AppendChild(el);
ELide.AppendChild(ep);
nodeCurrent = el;
wCampo(refNFe.refECF.mod, TpcnTipoCampo.tcStr, TpcnResources.mod, ObOp.Obrigatorio);
wCampo(refNFe.refECF.nECF, TpcnTipoCampo.tcInt, TpcnResources.nECF, ObOp.Obrigatorio, 3);
wCampo(refNFe.refECF.nCOO, TpcnTipoCampo.tcInt, TpcnResources.nCOO, ObOp.Obrigatorio);
}
}
}
}
/// <summary>
/// GerarDetImpostoCOFINS
/// </summary>
/// <param name="COFINS"></param>
/// <param name="nodeImposto"></param>
private void GerarDetImpostoCOFINS(NFe nfe, COFINS COFINS, XmlElement nodeImposto)
{
if (!string.IsNullOrEmpty(COFINS.CST))
{
XmlElement node0 = doc.CreateElement("COFINS");
switch (COFINS.CST)
{
case "01":
case "02":
{
nodeCurrent = doc.CreateElement("COFINSAliq");
node0.AppendChild(nodeCurrent);
nodeImposto.AppendChild(node0);
wCampo(COFINS.CST, TpcnTipoCampo.tcStr, TpcnResources.CST);
wCampo(COFINS.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC);
wCampo(COFINS.pCOFINS, this.nDecimaisPerc, TpcnResources.pCOFINS);
wCampo(COFINS.vCOFINS, TpcnTipoCampo.tcDec2, TpcnResources.vCOFINS);
}
break;
case "03":
{
nodeCurrent = doc.CreateElement("COFINSQtde");
node0.AppendChild(nodeCurrent);
nodeImposto.AppendChild(node0);
wCampo(COFINS.CST, TpcnTipoCampo.tcStr, TpcnResources.CST);
wCampo(COFINS.qBCProd, TpcnTipoCampo.tcDec4, TpcnResources.qBCProd);
wCampo(COFINS.vAliqProd, TpcnTipoCampo.tcDec4, TpcnResources.vAliqProd);
wCampo(COFINS.vCOFINS, TpcnTipoCampo.tcDec2, TpcnResources.vCOFINS);
}
break;
case "04":
case "05":
case "06":
case "07":
case "08":
case "09":
{
nodeCurrent = doc.CreateElement("COFINSNT");
node0.AppendChild(nodeCurrent);
nodeImposto.AppendChild(node0);
wCampo(COFINS.CST, TpcnTipoCampo.tcStr, TpcnResources.CST);
}
break;
case "49":
case "50":
case "51":
case "52":
case "53":
case "54":
case "55":
case "56":
case "60":
case "61":
case "62":
case "63":
case "64":
case "65":
case "66":
case "67":
case "70":
case "71":
case "72":
case "73":
case "74":
case "75":
case "98":
case "99":
{
if ((COFINS.vBC + COFINS.pCOFINS > 0) && (COFINS.qBCProd + COFINS.vAliqProd > 0))
this.cMensagemErro += "COFINSOutr: As TAG's <vBC> e <pCOFINS> não podem ser informadas em conjunto com as TAG <qBCProd> e <vAliqProd>" + Environment.NewLine;
nodeCurrent = doc.CreateElement("COFINSOutr");
node0.AppendChild(nodeCurrent);
nodeImposto.AppendChild(node0);
wCampo(COFINS.CST, TpcnTipoCampo.tcStr, TpcnResources.CST);
if (COFINS.qBCProd + COFINS.vAliqProd > 0)
{
wCampo(COFINS.qBCProd, TpcnTipoCampo.tcDec4, TpcnResources.qBCProd);
wCampo(COFINS.vAliqProd, TpcnTipoCampo.tcDec4, TpcnResources.vAliqProd);
}
else
{
wCampo(COFINS.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC);
wCampo(COFINS.pCOFINS, this.nDecimaisPerc, TpcnResources.pCOFINS);
}
wCampo(COFINS.vCOFINS, TpcnTipoCampo.tcDec2, TpcnResources.vCOFINS);
}
break;
}
}
}
/// <summary>
/// GerarRetirada
/// </summary>
/// <param name="NFe"></param>
/// <param name="root"></param>
private void GerarRetirada(NFe NFe, XmlElement root)
{
if (!string.IsNullOrEmpty(NFe.retirada.xLgr))
{
XmlElement el = doc.CreateElement("retirada");
root.AppendChild(el);
nodeCurrent = el;
if (!string.IsNullOrEmpty(NFe.retirada.CNPJ))
wCampo(NFe.retirada.CNPJ, TpcnTipoCampo.tcStr, TpcnResources.CNPJ);
else
wCampo(NFe.retirada.CPF, TpcnTipoCampo.tcStr, TpcnResources.CPF);
wCampo(NFe.retirada.xLgr, TpcnTipoCampo.tcStr, TpcnResources.xLgr);
wCampo(NFe.retirada.nro, TpcnTipoCampo.tcStr, TpcnResources.nro);
wCampo(NFe.retirada.xCpl, TpcnTipoCampo.tcStr, TpcnResources.xCpl, ObOp.Opcional);
wCampo(NFe.retirada.xBairro, TpcnTipoCampo.tcStr, TpcnResources.xBairro);
wCampo(NFe.retirada.cMun, TpcnTipoCampo.tcInt, TpcnResources.cMun, ObOp.Obrigatorio, 7);
wCampo(NFe.retirada.xMun, TpcnTipoCampo.tcStr, TpcnResources.xMun);
wCampo(NFe.retirada.UF, TpcnTipoCampo.tcStr, TpcnResources.UF);
}
}
/// <summary>
/// GerarDetImpostoICMS
/// </summary>
/// <param name="nfe"></param>
/// <param name="imposto"></param>
/// <param name="nodeImposto"></param>
private void GerarDetImpostoICMS(NFe nfe, Imposto imposto, XmlElement nodeImposto)
{
if (!string.IsNullOrEmpty(imposto.ICMS.CST))
{
if (imposto.ICMS.ICMSst == 1)
{
XmlElement e0 = doc.CreateElement(TpcnResources.ICMS.ToString());
nodeCurrent = doc.CreateElement("ICMSST");
e0.AppendChild(nodeCurrent);
nodeImposto.AppendChild(e0);
wCampo(imposto.ICMS.orig, TpcnTipoCampo.tcInt, TpcnResources.orig);
wCampo(imposto.ICMS.CST, TpcnTipoCampo.tcStr, TpcnResources.CST);
wCampo(imposto.ICMS.vBCSTRet, TpcnTipoCampo.tcDec2, TpcnResources.vBCSTRet);
wCampo(imposto.ICMS.vICMSSTRet, TpcnTipoCampo.tcDec2, TpcnResources.vICMSSTRet);
wCampo(imposto.ICMS.vBCSTDest, TpcnTipoCampo.tcDec2, TpcnResources.vBCSTDest);
wCampo(imposto.ICMS.vICMSSTDest, TpcnTipoCampo.tcDec2, TpcnResources.vICMSSTDest);
}
else
{
XmlElement e0 = doc.CreateElement(TpcnResources.ICMS.ToString());
if (imposto.ICMS.ICMSPart10 == 1 || imposto.ICMS.ICMSPart90 == 1)
nodeCurrent = doc.CreateElement("ICMSPart");
else
nodeCurrent = doc.CreateElement(TpcnResources.ICMS.ToString() + (imposto.ICMS.CST == "41" || imposto.ICMS.CST == "50" ? "40" : imposto.ICMS.CST));
e0.AppendChild(nodeCurrent);
nodeImposto.AppendChild(e0);
wCampo(imposto.ICMS.orig, TpcnTipoCampo.tcInt, TpcnResources.orig);
wCampo(imposto.ICMS.CST, TpcnTipoCampo.tcStr, TpcnResources.CST);
switch (imposto.ICMS.CST)
{
case "00":
wCampo(imposto.ICMS.modBC, TpcnTipoCampo.tcInt, TpcnResources.modBC);
wCampo(imposto.ICMS.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC);
wCampo(imposto.ICMS.pICMS, this.nDecimaisPerc, TpcnResources.pICMS);
wCampo(imposto.ICMS.vICMS, TpcnTipoCampo.tcDec2, TpcnResources.vICMS);
break;
case "10":
wCampo(imposto.ICMS.modBC, TpcnTipoCampo.tcInt, TpcnResources.modBC);
if (imposto.ICMS.ICMSPart10 == 1)
wCampo(imposto.ICMS.pRedBC, TpcnTipoCampo.tcDec2, TpcnResources.pRedBC, ObOp.Opcional);
wCampo(imposto.ICMS.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC);
wCampo(imposto.ICMS.pICMS, this.nDecimaisPerc, TpcnResources.pICMS);
wCampo(imposto.ICMS.vICMS, TpcnTipoCampo.tcDec2, TpcnResources.vICMS);
wCampo(imposto.ICMS.modBCST, TpcnTipoCampo.tcInt, TpcnResources.modBCST);
wCampo(imposto.ICMS.pMVAST, this.nDecimaisPerc, TpcnResources.pMVAST, ObOp.Opcional);
wCampo(imposto.ICMS.pRedBCST, this.nDecimaisPerc, TpcnResources.pRedBCST, ObOp.Opcional);
wCampo(imposto.ICMS.vBCST, TpcnTipoCampo.tcDec2, TpcnResources.vBCST);
wCampo(imposto.ICMS.pICMSST, this.nDecimaisPerc, TpcnResources.pICMSST);
wCampo(imposto.ICMS.vICMSST, TpcnTipoCampo.tcDec2, TpcnResources.vICMSST);
if (imposto.ICMS.ICMSPart10 == 1)
{
wCampo(imposto.ICMS.pBCOp, this.nDecimaisPerc, TpcnResources.pBCOp);
wCampo(imposto.ICMS.UFST, TpcnTipoCampo.tcStr, TpcnResources.UFST);
}
break;
case "20":
wCampo(imposto.ICMS.modBC, TpcnTipoCampo.tcInt, TpcnResources.modBC);
wCampo(imposto.ICMS.pRedBC, this.nDecimaisPerc, TpcnResources.pRedBC);
wCampo(imposto.ICMS.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC);
wCampo(imposto.ICMS.pICMS, this.nDecimaisPerc, TpcnResources.pICMS);
wCampo(imposto.ICMS.vICMS, TpcnTipoCampo.tcDec2, TpcnResources.vICMS);
if ((double)nfe.infNFe.Versao >= 3.10 && imposto.ICMS.vICMSDeson > 0)
{
wCampo(imposto.ICMS.vICMSDeson, TpcnTipoCampo.tcDec2, TpcnResources.vICMSDeson);
wCampo(imposto.ICMS.motDesICMS, TpcnTipoCampo.tcInt, TpcnResources.motDesICMS);
}
break;
case "30":
wCampo(imposto.ICMS.modBCST, TpcnTipoCampo.tcInt, TpcnResources.modBCST);
wCampo(imposto.ICMS.pMVAST, this.nDecimaisPerc, TpcnResources.pMVAST, ObOp.Opcional);
wCampo(imposto.ICMS.pRedBCST, this.nDecimaisPerc, TpcnResources.pRedBCST, ObOp.Opcional);
wCampo(imposto.ICMS.vBCST, TpcnTipoCampo.tcDec2, TpcnResources.vBCST);
wCampo(imposto.ICMS.pICMSST, this.nDecimaisPerc, TpcnResources.pICMSST);
wCampo(imposto.ICMS.vICMSST, TpcnTipoCampo.tcDec2, TpcnResources.vICMSST);
if ((double)nfe.infNFe.Versao >= 3.10 && imposto.ICMS.vICMSDeson > 0)
{
wCampo(imposto.ICMS.vICMSDeson, TpcnTipoCampo.tcDec2, TpcnResources.vICMSDeson);
wCampo(imposto.ICMS.motDesICMS, TpcnTipoCampo.tcInt, TpcnResources.motDesICMS);
}
break;
case "40":
case "41":
case "50":
if ((double)nfe.infNFe.Versao >= 3.10)
{
if (imposto.ICMS.vICMSDeson > 0)
{
wCampo(imposto.ICMS.vICMSDeson, TpcnTipoCampo.tcDec2, TpcnResources.vICMSDeson);
wCampo(imposto.ICMS.motDesICMS, TpcnTipoCampo.tcInt, TpcnResources.motDesICMS);
}
}
else
{
wCampo(imposto.ICMS.vICMS, TpcnTipoCampo.tcDec2, TpcnResources.vICMS, ObOp.Opcional);
if (imposto.ICMS.vICMS > 0)
wCampo(imposto.ICMS.motDesICMS, TpcnTipoCampo.tcInt, TpcnResources.motDesICMS, ObOp.Opcional);
}
break;
case "51":
//Esse bloco fica a critério de cada UF a obrigação das informações, conforme o manual
{
var obop = ObOp.Opcional;
if ((double)nfe.infNFe.Versao >= 3.10)
{
if (imposto.ICMS.pRedBC > 0 ||
imposto.ICMS.vBC > 0 ||
imposto.ICMS.vICMSOp > 0 ||
imposto.ICMS.pDif > 0 ||
imposto.ICMS.vICMSDif > 0 ||
imposto.ICMS.vICMS > 0) obop = ObOp.Obrigatorio;
}
wCampo(imposto.ICMS.modBC, TpcnTipoCampo.tcInt, TpcnResources.modBC, ObOp.Opcional);
wCampo(imposto.ICMS.pRedBC, this.nDecimaisPerc, TpcnResources.pRedBC, obop);
wCampo(imposto.ICMS.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC, obop);
wCampo(imposto.ICMS.pICMS, this.nDecimaisPerc, TpcnResources.pICMS, obop);
if ((double)nfe.infNFe.Versao >= 3.10)
{
wCampo(imposto.ICMS.vICMSOp, TpcnTipoCampo.tcDec2, TpcnResources.vICMSOp, obop);
wCampo(imposto.ICMS.pDif, this.nDecimaisPerc, TpcnResources.pDif, obop);
wCampo(imposto.ICMS.vICMSDif, TpcnTipoCampo.tcDec2, TpcnResources.vICMSDif, obop);
}
wCampo(imposto.ICMS.vICMS, TpcnTipoCampo.tcDec2, TpcnResources.vICMS, obop);
}
break;
case "60":
if ((double)nfe.infNFe.Versao >= 2.0)
{
if (imposto.ICMS.vBCSTRet > 0 || imposto.ICMS.vICMSSTRet > 0)
{
wCampo(imposto.ICMS.vBCSTRet, TpcnTipoCampo.tcDec2, TpcnResources.vBCSTRet);
wCampo(imposto.ICMS.vICMSSTRet, TpcnTipoCampo.tcDec2, TpcnResources.vICMSSTRet);
}
}
else
{
wCampo(imposto.ICMS.vBCST, TpcnTipoCampo.tcDec2, TpcnResources.vBCST);
wCampo(imposto.ICMS.pICMSST, this.nDecimaisPerc, TpcnResources.pICMSST);
}
break;
case "70":
wCampo(imposto.ICMS.modBC, TpcnTipoCampo.tcInt, TpcnResources.modBC);
wCampo(imposto.ICMS.pRedBC, this.nDecimaisPerc, TpcnResources.pRedBC);
wCampo(imposto.ICMS.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC);
wCampo(imposto.ICMS.pICMS, this.nDecimaisPerc, TpcnResources.pICMS);
wCampo(imposto.ICMS.vICMS, TpcnTipoCampo.tcDec2, TpcnResources.vICMS);
wCampo(imposto.ICMS.modBCST, TpcnTipoCampo.tcInt, TpcnResources.modBCST);
wCampo(imposto.ICMS.pMVAST, this.nDecimaisPerc, TpcnResources.pMVAST, ObOp.Opcional);
wCampo(imposto.ICMS.pRedBCST, this.nDecimaisPerc, TpcnResources.pRedBCST, ObOp.Opcional);
wCampo(imposto.ICMS.vBCST, TpcnTipoCampo.tcDec2, TpcnResources.vBCST);
wCampo(imposto.ICMS.pICMSST, this.nDecimaisPerc, TpcnResources.pICMSST);
wCampo(imposto.ICMS.vICMSST, TpcnTipoCampo.tcDec2, TpcnResources.vICMSST);
if ((double)nfe.infNFe.Versao >= 3.10 && imposto.ICMS.vICMSDeson > 0)
{
wCampo(imposto.ICMS.vICMSDeson, TpcnTipoCampo.tcDec2, TpcnResources.vICMSDeson);
wCampo(imposto.ICMS.motDesICMS, TpcnTipoCampo.tcInt, TpcnResources.motDesICMS);
}
break;
case "90":
wCampo(imposto.ICMS.modBC, TpcnTipoCampo.tcInt, TpcnResources.modBC);
wCampo(imposto.ICMS.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC);
if (imposto.ICMS.ICMSPart90 == 1)
wCampo(imposto.ICMS.pRedBC, this.nDecimaisPerc, TpcnResources.pRedBC, ObOp.Opcional);
wCampo(imposto.ICMS.pICMS, this.nDecimaisPerc, TpcnResources.pICMS);
wCampo(imposto.ICMS.vICMS, TpcnTipoCampo.tcDec2, TpcnResources.vICMS);
if (imposto.ICMS.vBCST > 0 || imposto.ICMS.vICMSST > 0)
{
wCampo(imposto.ICMS.modBCST, TpcnTipoCampo.tcInt, TpcnResources.modBCST);
wCampo(imposto.ICMS.pMVAST, this.nDecimaisPerc, TpcnResources.pMVAST, ObOp.Opcional);
wCampo(imposto.ICMS.pRedBCST, this.nDecimaisPerc, TpcnResources.pRedBCST, ObOp.Opcional);
wCampo(imposto.ICMS.vBCST, TpcnTipoCampo.tcDec2, TpcnResources.vBCST);
wCampo(imposto.ICMS.pICMSST, this.nDecimaisPerc, TpcnResources.pICMSST);
wCampo(imposto.ICMS.vICMSST, TpcnTipoCampo.tcDec2, TpcnResources.vICMSST);
}
if (imposto.ICMS.ICMSPart90 == 1)
{
wCampo(imposto.ICMS.pBCOp, this.nDecimaisPerc, TpcnResources.pBCOp);
wCampo(imposto.ICMS.UFST, TpcnTipoCampo.tcStr, TpcnResources.UFST);
}
else
if ((double)nfe.infNFe.Versao >= 3.10 && imposto.ICMS.vICMSDeson > 0)
{
wCampo(imposto.ICMS.vICMSDeson, TpcnTipoCampo.tcDec2, TpcnResources.vICMSDeson);
wCampo(imposto.ICMS.motDesICMS, TpcnTipoCampo.tcInt, TpcnResources.motDesICMS);
}
break;
}
if (imposto.ICMS.ICMSPart10 == 1 || imposto.ICMS.ICMSPart90 == 1 && (double)nfe.infNFe.Versao >= 3.10)
{
if (imposto.ICMS.ICMSUFDest.vBCUFDest > 0 ||
imposto.ICMS.ICMSUFDest.pICMSUFDest > 0 ||
imposto.ICMS.ICMSUFDest.pICMSInter > 0 ||
imposto.ICMS.ICMSUFDest.pICMSInterPart > 0 ||
imposto.ICMS.ICMSUFDest.vICMSUFDest > 0 ||
imposto.ICMS.ICMSUFDest.vICMSUFRemet > 0)
{
var x_nodeCurrent = nodeCurrent;
XmlElement ee0 = doc.CreateElement(TpcnResources.ICMSUFDest.ToString());
nodeCurrent.AppendChild(ee0);
wCampo(imposto.ICMS.ICMSUFDest.vBCUFDest, TpcnTipoCampo.tcDec2, TpcnResources.vBCUFDest);
wCampo(imposto.ICMS.ICMSUFDest.pICMSUFDest, TpcnTipoCampo.tcDec4, TpcnResources.pICMSUFDest);
wCampo(imposto.ICMS.ICMSUFDest.pICMSInter, TpcnTipoCampo.tcDec4, TpcnResources.pICMSInter);
wCampo(imposto.ICMS.ICMSUFDest.pICMSInterPart, TpcnTipoCampo.tcDec4, TpcnResources.pICMSInterPart);
wCampo(imposto.ICMS.ICMSUFDest.vICMSUFDest, TpcnTipoCampo.tcDec2, TpcnResources.vICMSUFDest);
wCampo(imposto.ICMS.ICMSUFDest.vICMSUFRemet, TpcnTipoCampo.tcDec2, TpcnResources.vICMSUFRemet);
nodeCurrent = x_nodeCurrent;
}
}
}
}
if (imposto.ICMS.CSOSN > 100)
{
XmlElement e0 = doc.CreateElement(TpcnResources.ICMS.ToString());
switch (imposto.ICMS.CSOSN)
{
case 101: nodeCurrent = doc.CreateElement("ICMSSN101"); break;
case 102:
case 103:
case 300:
case 400: nodeCurrent = doc.CreateElement("ICMSSN102"); break;
case 201: nodeCurrent = doc.CreateElement("ICMSSN201"); break;
case 202:
case 203: nodeCurrent = doc.CreateElement("ICMSSN202"); break;
case 500: nodeCurrent = doc.CreateElement("ICMSSN500"); break;
case 900: nodeCurrent = doc.CreateElement("ICMSSN900"); break;
}
e0.AppendChild(nodeCurrent);
nodeImposto.AppendChild(e0);
wCampo(imposto.ICMS.orig, TpcnTipoCampo.tcInt, TpcnResources.orig);
wCampo(imposto.ICMS.CSOSN, TpcnTipoCampo.tcInt, TpcnResources.CSOSN);
switch (imposto.ICMS.CSOSN)
{
case 101:
wCampo(imposto.ICMS.pCredSN, TpcnTipoCampo.tcDec2, TpcnResources.pCredSN);
wCampo(imposto.ICMS.vCredICMSSN, TpcnTipoCampo.tcDec2, TpcnResources.vCredICMSSN);
break;
case 201:
wCampo(imposto.ICMS.modBCST, TpcnTipoCampo.tcInt, TpcnResources.modBCST);
wCampo(imposto.ICMS.pMVAST, this.nDecimaisPerc, TpcnResources.pMVAST, ObOp.Opcional);
wCampo(imposto.ICMS.pRedBCST, this.nDecimaisPerc, TpcnResources.pRedBCST, ObOp.Opcional);
wCampo(imposto.ICMS.vBCST, TpcnTipoCampo.tcDec2, TpcnResources.vBCST);
wCampo(imposto.ICMS.pICMSST, this.nDecimaisPerc, TpcnResources.pICMSST);
wCampo(imposto.ICMS.vICMSST, TpcnTipoCampo.tcDec2, TpcnResources.vICMSST);
wCampo(imposto.ICMS.pCredSN, this.nDecimaisPerc, TpcnResources.pCredSN);
wCampo(imposto.ICMS.vCredICMSSN, TpcnTipoCampo.tcDec2, TpcnResources.vCredICMSSN);
break;
case 202:
case 203:
wCampo(imposto.ICMS.modBCST, TpcnTipoCampo.tcInt, TpcnResources.modBCST);
wCampo(imposto.ICMS.pMVAST, this.nDecimaisPerc, TpcnResources.pMVAST, ObOp.Opcional);
wCampo(imposto.ICMS.pRedBCST, this.nDecimaisPerc, TpcnResources.pRedBCST, ObOp.Opcional);
wCampo(imposto.ICMS.vBCST, TpcnTipoCampo.tcDec2, TpcnResources.vBCST);
wCampo(imposto.ICMS.pICMSST, this.nDecimaisPerc, TpcnResources.pICMSST);
wCampo(imposto.ICMS.vICMSST, TpcnTipoCampo.tcDec2, TpcnResources.vICMSST);
break;
case 500:
//wCampo(imposto.ICMS.modBCST, TpcnTipoCampo.tcInt, TpcnResources.modBCST, false);
wCampo(imposto.ICMS.vBCSTRet, TpcnTipoCampo.tcDec2, TpcnResources.vBCSTRet);
wCampo(imposto.ICMS.vICMSSTRet, TpcnTipoCampo.tcDec2, TpcnResources.vICMSSTRet);
break;
case 900:
wCampo(imposto.ICMS.modBC, TpcnTipoCampo.tcInt, TpcnResources.modBC);
wCampo(imposto.ICMS.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC);
wCampo(imposto.ICMS.pRedBC, this.nDecimaisPerc, TpcnResources.pRedBC, ObOp.Opcional);
wCampo(imposto.ICMS.pICMS, this.nDecimaisPerc, TpcnResources.pICMS);
wCampo(imposto.ICMS.vICMS, TpcnTipoCampo.tcDec2, TpcnResources.vICMS);
wCampo(imposto.ICMS.modBCST, TpcnTipoCampo.tcInt, TpcnResources.modBCST);
wCampo(imposto.ICMS.pMVAST, this.nDecimaisPerc, TpcnResources.pMVAST, ObOp.Opcional);
wCampo(imposto.ICMS.pRedBCST, this.nDecimaisPerc, TpcnResources.pRedBCST, ObOp.Opcional);
wCampo(imposto.ICMS.vBCST, TpcnTipoCampo.tcDec2, TpcnResources.vBCST);
wCampo(imposto.ICMS.pICMSST, this.nDecimaisPerc, TpcnResources.pICMSST);
wCampo(imposto.ICMS.vICMSST, TpcnTipoCampo.tcDec2, TpcnResources.vICMSST);
wCampo(imposto.ICMS.pCredSN, this.nDecimaisPerc, TpcnResources.pCredSN);
wCampo(imposto.ICMS.vCredICMSSN, TpcnTipoCampo.tcDec2, TpcnResources.vCredICMSSN);
break;
}
}
}
/// <summary>
/// GerarTotal
/// </summary>
/// <param name="NFe"></param>
/// <param name="root"></param>
private void GerarTotal(NFe NFe, XmlElement root)
{
XmlElement nodeTotal = doc.CreateElement("total");
root.AppendChild(nodeTotal);
#region --ICMSTot
nodeCurrent = doc.CreateElement("ICMSTot");
nodeTotal.AppendChild(nodeCurrent);
wCampo(NFe.Total.ICMSTot.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC);
wCampo(NFe.Total.ICMSTot.vICMS, TpcnTipoCampo.tcDec2, TpcnResources.vICMS);
if ((double)NFe.infNFe.Versao >= 3.10)
{
wCampo(NFe.Total.ICMSTot.vICMSDeson, TpcnTipoCampo.tcDec2, TpcnResources.vICMSDeson);
wCampo(NFe.Total.ICMSTot.vICMSUFDest, TpcnTipoCampo.tcDec2, TpcnResources.vICMSUFDest, ObOp.Opcional);
wCampo(NFe.Total.ICMSTot.vICMSUFRemet, TpcnTipoCampo.tcDec2, TpcnResources.vICMSUFRemet, ObOp.Opcional);
}
wCampo(NFe.Total.ICMSTot.vBCST, TpcnTipoCampo.tcDec2, TpcnResources.vBCST);
wCampo(NFe.Total.ICMSTot.vST, TpcnTipoCampo.tcDec2, TpcnResources.vST);
wCampo(NFe.Total.ICMSTot.vProd, TpcnTipoCampo.tcDec2, TpcnResources.vProd);
wCampo(NFe.Total.ICMSTot.vFrete, TpcnTipoCampo.tcDec2, TpcnResources.vFrete);
wCampo(NFe.Total.ICMSTot.vSeg, TpcnTipoCampo.tcDec2, TpcnResources.vSeg);
wCampo(NFe.Total.ICMSTot.vDesc, TpcnTipoCampo.tcDec2, TpcnResources.vDesc);
wCampo(NFe.Total.ICMSTot.vII, TpcnTipoCampo.tcDec2, TpcnResources.vII);
wCampo(NFe.Total.ICMSTot.vIPI, TpcnTipoCampo.tcDec2, TpcnResources.vIPI);
wCampo(NFe.Total.ICMSTot.vPIS, TpcnTipoCampo.tcDec2, TpcnResources.vPIS);
wCampo(NFe.Total.ICMSTot.vCOFINS, TpcnTipoCampo.tcDec2, TpcnResources.vCOFINS);
wCampo(NFe.Total.ICMSTot.vOutro, TpcnTipoCampo.tcDec2, TpcnResources.vOutro);
wCampo(NFe.Total.ICMSTot.vNF, TpcnTipoCampo.tcDec2, TpcnResources.vNF);
wCampo(NFe.Total.ICMSTot.vTotTrib, TpcnTipoCampo.tcDec2, TpcnResources.vTotTrib, ObOp.Opcional);
#endregion
#region --ISSQNtot
if ((NFe.Total.ISSQNtot.vServ > 0) ||
(NFe.Total.ISSQNtot.vBC > 0) ||
(NFe.Total.ISSQNtot.vISS > 0) ||
(NFe.Total.ISSQNtot.vPIS > 0) ||
(NFe.Total.ISSQNtot.vCOFINS > 0))
{
nodeCurrent = doc.CreateElement("ISSQNtot");
nodeTotal.AppendChild(nodeCurrent);
wCampo(NFe.Total.ISSQNtot.vServ, TpcnTipoCampo.tcDec2, TpcnResources.vServ, ObOp.Opcional);
wCampo(NFe.Total.ISSQNtot.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC, ObOp.Opcional);
wCampo(NFe.Total.ISSQNtot.vISS, TpcnTipoCampo.tcDec2, TpcnResources.vISS, ObOp.Opcional);
wCampo(NFe.Total.ISSQNtot.vPIS, TpcnTipoCampo.tcDec2, TpcnResources.vPIS, ObOp.Opcional);
wCampo(NFe.Total.ISSQNtot.vCOFINS, TpcnTipoCampo.tcDec2, TpcnResources.vCOFINS, ObOp.Opcional);
if ((double)NFe.infNFe.Versao >= 3.10)
{
wCampo(NFe.Total.ISSQNtot.dCompet, TpcnTipoCampo.tcDatYYYY_MM_DD, TpcnResources.dCompet, ObOp.Opcional);
wCampo(NFe.Total.ISSQNtot.vDeducao, TpcnTipoCampo.tcDec2, TpcnResources.vDeducao, ObOp.Opcional);
//wCampo(NFe.Total.ISSQNtot.vINSS, TpcnTipoCampo.tcDec2, TpcnResources.vINSS, ObOp.Opcional);
//wCampo(NFe.Total.ISSQNtot.vIR, TpcnTipoCampo.tcDec2, TpcnResources.vIR, ObOp.Opcional);
//wCampo(NFe.Total.ISSQNtot.vCSLL, TpcnTipoCampo.tcDec2, TpcnResources.vCSLL, ObOp.Opcional);
wCampo(NFe.Total.ISSQNtot.vOutro, TpcnTipoCampo.tcDec2, TpcnResources.vOutro, ObOp.Opcional);
wCampo(NFe.Total.ISSQNtot.vDescIncond, TpcnTipoCampo.tcDec2, TpcnResources.vDescIncond, ObOp.Opcional);
wCampo(NFe.Total.ISSQNtot.vDescCond, TpcnTipoCampo.tcDec2, TpcnResources.vDescCond, ObOp.Opcional);
wCampo(NFe.Total.ISSQNtot.vISSRet, TpcnTipoCampo.tcDec2, TpcnResources.vISSRet, ObOp.Opcional);
//wCampo(NFe.Total.ISSQNtot.indISSRet ? "1":"2", TpcnTipoCampo.tcStr, TpcnResources.indISSRet);
//wCampo((int)NFe.Total.ISSQNtot.indISS, TpcnTipoCampo.tcInt, TpcnResources.indISS);
//wCampo(NFe.Total.ISSQNtot.cServico, TpcnTipoCampo.tcStr, TpcnResources.cServico, ObOp.Opcional);
//wCampo(NFe.Total.ISSQNtot.cMun, TpcnTipoCampo.tcInt, TpcnResources.cMun, ObOp.Opcional);
//wCampo(NFe.Total.ISSQNtot.cPais, TpcnTipoCampo.tcInt, TpcnResources.cPais, ObOp.Opcional);
//wCampo(NFe.Total.ISSQNtot.nProcesso, TpcnTipoCampo.tcStr, TpcnResources.nProcesso, ObOp.Opcional);
//wCampo(NFe.Total.ISSQNtot.vISSRet, TpcnTipoCampo.tcDec2, TpcnResources.vISSRet, ObOp.Opcional);
wCampo((int)NFe.Total.ISSQNtot.cRegTrib, TpcnTipoCampo.tcInt, TpcnResources.cRegTrib, ObOp.Opcional);
//wCampo(NFe.Total.ISSQNtot.indIncentivo ? 1:2 , TpcnTipoCampo.tcInt, TpcnResources.indIncentivo);
}
}
#endregion
#region --retTrib
if ((NFe.Total.retTrib.vRetPIS > 0) ||
(NFe.Total.retTrib.vRetCOFINS > 0) ||
(NFe.Total.retTrib.vRetCSLL > 0) ||
(NFe.Total.retTrib.vBCIRRF > 0) ||
(NFe.Total.retTrib.vIRRF > 0) ||
(NFe.Total.retTrib.vBCRetPrev > 0) ||
(NFe.Total.retTrib.vRetPrev > 0))
{
nodeCurrent = doc.CreateElement("retTrib");
nodeTotal.AppendChild(nodeCurrent);
wCampo(NFe.Total.retTrib.vRetPIS, TpcnTipoCampo.tcDec2, TpcnResources.vRetPIS, ObOp.Opcional);
wCampo(NFe.Total.retTrib.vRetCOFINS, TpcnTipoCampo.tcDec2, TpcnResources.vRetCOFINS, ObOp.Opcional);
wCampo(NFe.Total.retTrib.vRetCSLL, TpcnTipoCampo.tcDec2, TpcnResources.vRetCSLL, ObOp.Opcional);
wCampo(NFe.Total.retTrib.vBCIRRF, TpcnTipoCampo.tcDec2, TpcnResources.vBCIRRF, ObOp.Opcional);
wCampo(NFe.Total.retTrib.vIRRF, TpcnTipoCampo.tcDec2, TpcnResources.vIRRF, ObOp.Opcional);
wCampo(NFe.Total.retTrib.vBCRetPrev, TpcnTipoCampo.tcDec2, TpcnResources.vBCRetPrev, ObOp.Opcional);
wCampo(NFe.Total.retTrib.vRetPrev, TpcnTipoCampo.tcDec2, TpcnResources.vRetPrev, ObOp.Opcional);
}
#endregion
}
public nfeRead()
{
nfe = new NFe();
}
/// <summary>
/// GerarDetImpostoIPI
/// </summary>
/// <param name="IPI"></param>
/// <param name="nodeImposto"></param>
private bool GerarDetImpostoIPI(NFe nfe, IPI IPI, XmlElement nodeImposto)
{
if (!string.IsNullOrEmpty(IPI.CST))
{
bool CST00495099;
// variavel CST00495099 usada para Ignorar Tag <IPI>
// se GerarTagIPIparaNaoTributado = False e CST00495099 = False
CST00495099 = (IPI.CST == "00" || IPI.CST == "49" || IPI.CST == "50" || IPI.CST == "99");
XmlElement e0 = doc.CreateElement("IPI");
nodeImposto.AppendChild(e0);
nodeCurrent = e0;
wCampo(IPI.clEnq, TpcnTipoCampo.tcStr, TpcnResources.clEnq, ObOp.Opcional);
wCampo(IPI.CNPJProd, TpcnTipoCampo.tcStr, TpcnResources.CNPJProd, ObOp.Opcional);
wCampo(IPI.cSelo, TpcnTipoCampo.tcStr, TpcnResources.cSelo, ObOp.Opcional);
wCampo(IPI.qSelo, TpcnTipoCampo.tcInt, TpcnResources.qSelo, ObOp.Opcional);
if (IPI.cEnq.Trim() == "")
IPI.cEnq = "999";
wCampo(IPI.cEnq, TpcnTipoCampo.tcStr, TpcnResources.cEnq);
if (CST00495099)
{
if ((IPI.vBC + IPI.pIPI > 0) && (IPI.qUnid + IPI.vUnid > 0))
this.cMensagemErro += "IPITrib: As TAG's <vBC> e <pIPI> não podem ser informadas em conjunto com as TAG <qUnid> e <vUnid>" + Environment.NewLine;
nodeCurrent = doc.CreateElement("IPITrib");
e0.AppendChild(nodeCurrent);
wCampo(IPI.CST, TpcnTipoCampo.tcStr, TpcnResources.CST);
if (IPI.qUnid + IPI.vUnid > 0)
{
wCampo(IPI.qUnid, TpcnTipoCampo.tcDec4, TpcnResources.qUnid);
wCampo(IPI.vUnid, TpcnTipoCampo.tcDec4, TpcnResources.vUnid);
}
else
{
wCampo(IPI.vBC, TpcnTipoCampo.tcDec2, TpcnResources.vBC);
wCampo(IPI.pIPI, this.nDecimaisPerc, TpcnResources.pIPI);
}
wCampo(IPI.vIPI, TpcnTipoCampo.tcDec2, TpcnResources.vIPI);
}
else //(* Quando CST/IPI for 01,02,03,04,51,52,53,54 ou 55 *)
{
nodeCurrent = doc.CreateElement("IPINT");
e0.AppendChild(nodeCurrent);
wCampo(IPI.CST, TpcnTipoCampo.tcStr, TpcnResources.CST);
}
return true;
}
return false;
}
