public tcLoteRps BuscaDadosNFes(List<string> sListaNotas)
{
belConnection cx = new belConnection();
try
{
objLoteRps = new tcLoteRps();
objLoteRps.Rps = new List<TcRps>();
foreach (string sNota in sListaNotas)
{
TcRps objTcRps = new TcRps();
//IdentificacaoRps - TcIdentificacaoRps
daotcIdentificacaoRps objdaotcIdentificacaoRps = new daotcIdentificacaoRps();
objTcRps.InfRps = new TcInfRps();
StringBuilder sQuery = new StringBuilder();
sQuery.Append("SELECT coalesce (tpdoc.cd_natureza_oper_nfse,'1')cd_natureza_oper_nfse , ");
sQuery.Append("coalesce (empresa.st_simples,'')st_simples , ");
sQuery.Append("coalesce (empresa.cd_regime_trib_especial,'0')RegimeEspecialTributacao , ");
sQuery.Append("coalesce (empresa.st_insentivador_cultural,'N')st_insentivador_cultural from nf ");
sQuery.Append("inner join tpdoc on nf.cd_tipodoc = tpdoc.cd_tipodoc ");
sQuery.Append("inner join empresa on empresa.cd_empresa = nf.cd_empresa ");
sQuery.Append(" where nf.cd_nfseq = '" + sNota + "' and ");
sQuery.Append(" nf.cd_empresa = '" + belStatic.codEmpresaNFe + "'");
FbCommand Command = new FbCommand(sQuery.ToString(), cx.get_Conexao());
cx.Open_Conexao();
Command.ExecuteNonQuery();
FbDataReader dr = Command.ExecuteReader();
dr.Read();
objTcRps.InfRps.DataEmissao = HLP.Util.Util.GetDateServidor();
objTcRps.InfRps.NaturezaOperacao = Convert.ToInt16(dr["cd_natureza_oper_nfse"].ToString());
objTcRps.InfRps.OptanteSimplesNacional = (dr["st_simples"].ToString().Equals("S") ? 1 : 2);
objTcRps.InfRps.IncentivadorCultural = (dr["st_insentivador_cultural"].ToString().Equals("S")?1:2);
objTcRps.InfRps.Status = 1;//Normal;
if (objTcRps.InfRps.OptanteSimplesNacional == 1)
{
objTcRps.InfRps.RegimeEspecialTributacao = Convert.ToInt16(dr["RegimeEspecialTributacao"].ToString());
}
else
{
objTcRps.InfRps.RegimeEspecialTributacao = 0;
}
objTcRps.InfRps.IdentificacaoRps = objdaotcIdentificacaoRps.BuscatcIdentificacaoRps(cx.get_Conexao(), sNota);
//RpsSubstituido - TcIdentificacaoRps // Método tratado na visualização da Nota;
//daoRpsSubstituido objdaoRpsSubstituido = new daoRpsSubstituido();
//objTcRps.InfRps.RpsSubstituido = objdaoRpsSubstituido.RetornaIdentificacaoRpds(Conn, sNota);
//Servico - TcDadosServico
daoServico objdaoServico = new daoServico();
objTcRps.InfRps.Servico = objdaoServico.RetornaDadosServico(cx.get_Conexao(), sNota, objTcRps.InfRps.NaturezaOperacao);
//Prestador - tcIdentificacaoPrestador
daoPrestador objdaoPrestador = new daoPrestador();
objTcRps.InfRps.Prestador = objdaoPrestador.RettcIdentificacaoPrestador(cx.get_Conexao(), sNota);
objLoteRps.Cnpj = objTcRps.InfRps.Prestador.Cnpj; // Tag Pai;
objLoteRps.InscricaoMunicipal = objTcRps.InfRps.Prestador.InscricaoMunicipal; //Tag Pai;
//Tomador - TcDadosTomador
daoTomador objdaoTomador = new daoTomador();
objTcRps.InfRps.Tomador = objdaoTomador.RettcDadosTomador(cx.get_Conexao(), sNota);
//IntermediarioServico - tcIdentificacaoIntermediarioServico //Tratado na visualização da Nota
//daoIntermediarioServico objdaoIntermediarioServico = new daoIntermediarioServico();
//objTcRps.InfRps.IntermediarioServico = objdaoIntermediarioServico.RettcIdentificacaoIntermediarioServico(Conn, sNota);
//ConstrucaoCivil - TcDadosContrucaoCivil - Tratado na Visualização da Nota
if (belStatic.sNomeEmpresa.Equals("AENGE"))
{
daoConstrucaoCivil objdaoConstrucaoCivil = new daoConstrucaoCivil();
objTcRps.InfRps.ConstrucaoCivil = objdaoConstrucaoCivil.RettcDadosConstrucaoCivil(cx.get_Conexao(), sNota);
}
objLoteRps.Rps.Add(objTcRps);
}
daoUtil objdaoUtil = new daoUtil();
objLoteRps.NumeroLote = objdaoUtil.RetornaProximoValorGenerator("GEN_LOTE_NFES", 15);
objLoteRps.QuantidadeRps = objLoteRps.Rps.Count;
return objLoteRps;
}
catch (Exception ex)
{
throw ex;
}
finally
{
cx.Close_Conexao();
}
}
private void CriaObjAlter()
{
try
{
tcLoteRps obj = new tcLoteRps();
obj.Rps = new List<TcRps>();
obj.NumeroLote = this.objLoteRps.NumeroLote;
obj.Cnpj = this.objLoteRps.Cnpj;
obj.InscricaoMunicipal = this.objLoteRps.InscricaoMunicipal;
obj.QuantidadeRps = this.objLoteRps.QuantidadeRps;
for (int i = 0; i < this.objLoteRps.Rps.Count; i++)
{
TcRps objTcTcRps = new TcRps();
#region Identificacao
objTcTcRps.InfRps = new TcInfRps();
objTcTcRps.InfRps.DataEmissao = this.objLoteRps.Rps[i].InfRps.DataEmissao;
objTcTcRps.InfRps.NaturezaOperacao = this.objLoteRps.Rps[i].InfRps.NaturezaOperacao;
objTcTcRps.InfRps.RegimeEspecialTributacao = this.objLoteRps.Rps[i].InfRps.RegimeEspecialTributacao;
objTcTcRps.InfRps.OptanteSimplesNacional = this.objLoteRps.Rps[i].InfRps.OptanteSimplesNacional;
objTcTcRps.InfRps.IncentivadorCultural = this.objLoteRps.Rps[i].InfRps.IncentivadorCultural;
objTcTcRps.InfRps.Status = this.objLoteRps.Rps[i].InfRps.Status;
objTcTcRps.InfRps.IdentificacaoRps = new tcIdentificacaoRps();
objTcTcRps.InfRps.IdentificacaoRps.Numero = this.objLoteRps.Rps[i].InfRps.IdentificacaoRps.Numero;
objTcTcRps.InfRps.IdentificacaoRps.Serie = this.objLoteRps.Rps[i].InfRps.IdentificacaoRps.Serie;
objTcTcRps.InfRps.IdentificacaoRps.Tipo = this.objLoteRps.Rps[i].InfRps.IdentificacaoRps.Tipo;
objTcTcRps.InfRps.IdentificacaoRps.Nfseq = this.objLoteRps.Rps[i].InfRps.IdentificacaoRps.Nfseq;
if (this.objLoteRps.Rps[i].InfRps.RpsSubstituido != null)
{
objTcTcRps.InfRps.RpsSubstituido = new tcIdentificacaoRps();
objTcTcRps.InfRps.RpsSubstituido.Numero = this.objLoteRps.Rps[i].InfRps.RpsSubstituido.Numero;
objTcTcRps.InfRps.RpsSubstituido.Serie = this.objLoteRps.Rps[i].InfRps.RpsSubstituido.Serie;
objTcTcRps.InfRps.RpsSubstituido.Tipo = this.objLoteRps.Rps[i].InfRps.RpsSubstituido.Tipo;
}
#endregion
#region Serviço
objTcTcRps.InfRps.Servico = new TcDadosServico();
objTcTcRps.InfRps.Servico.Valores = new TcValores();
objTcTcRps.InfRps.Servico.Valores.ValorServicos = this.objLoteRps.Rps[i].InfRps.Servico.Valores.ValorServicos;
objTcTcRps.InfRps.Servico.Valores.ValorDeducoes = this.objLoteRps.Rps[i].InfRps.Servico.Valores.ValorDeducoes;
objTcTcRps.InfRps.Servico.Valores.ValorCsll = this.objLoteRps.Rps[i].InfRps.Servico.Valores.ValorCsll;
objTcTcRps.InfRps.Servico.Valores.ValorPis = this.objLoteRps.Rps[i].InfRps.Servico.Valores.ValorPis;
objTcTcRps.InfRps.Servico.Valores.ValorCofins = this.objLoteRps.Rps[i].InfRps.Servico.Valores.ValorCofins;
objTcTcRps.InfRps.Servico.Valores.IssRetido = this.objLoteRps.Rps[i].InfRps.Servico.Valores.IssRetido;
objTcTcRps.InfRps.Servico.Valores.ValorInss = this.objLoteRps.Rps[i].InfRps.Servico.Valores.ValorInss;
objTcTcRps.InfRps.Servico.Valores.ValorIr = this.objLoteRps.Rps[i].InfRps.Servico.Valores.ValorIr;
objTcTcRps.InfRps.Servico.Valores.ValorIss = this.objLoteRps.Rps[i].InfRps.Servico.Valores.ValorIss;
objTcTcRps.InfRps.Servico.Valores.OutrasRetencoes = this.objLoteRps.Rps[i].InfRps.Servico.Valores.OutrasRetencoes;
objTcTcRps.InfRps.Servico.Valores.BaseCalculo = this.objLoteRps.Rps[i].InfRps.Servico.Valores.BaseCalculo;
objTcTcRps.InfRps.Servico.Valores.Aliquota = this.objLoteRps.Rps[i].InfRps.Servico.Valores.Aliquota;
objTcTcRps.InfRps.Servico.Valores.ValorLiquidoNfse = this.objLoteRps.Rps[i].InfRps.Servico.Valores.ValorLiquidoNfse;
objTcTcRps.InfRps.Servico.Valores.ValorIssRetido = this.objLoteRps.Rps[i].InfRps.Servico.Valores.ValorIssRetido;
objTcTcRps.InfRps.Servico.Valores.DescontoCondicionado = this.objLoteRps.Rps[i].InfRps.Servico.Valores.DescontoCondicionado;
objTcTcRps.InfRps.Servico.Valores.DescontoIncondicionado = this.objLoteRps.Rps[i].InfRps.Servico.Valores.DescontoIncondicionado;
objTcTcRps.InfRps.Servico.ItemListaServico = this.objLoteRps.Rps[i].InfRps.Servico.ItemListaServico;
objTcTcRps.InfRps.Servico.CodigoTributacaoMunicipio = this.objLoteRps.Rps[i].InfRps.Servico.CodigoTributacaoMunicipio;
objTcTcRps.InfRps.Servico.CodigoCnae = this.objLoteRps.Rps[i].InfRps.Servico.CodigoCnae;
objTcTcRps.InfRps.Servico.CodigoMunicipio = this.objLoteRps.Rps[i].InfRps.Servico.CodigoMunicipio;
objTcTcRps.InfRps.Servico.Discriminacao = this.objLoteRps.Rps[i].InfRps.Servico.Discriminacao;
#endregion
#region Dados Adicionais
objTcTcRps.InfRps.Prestador = new tcIdentificacaoPrestador();
objTcTcRps.InfRps.Prestador.Cnpj = this.objLoteRps.Rps[i].InfRps.Prestador.Cnpj;
objTcTcRps.InfRps.Prestador.InscricaoMunicipal = this.objLoteRps.Rps[i].InfRps.Prestador.InscricaoMunicipal;
objTcTcRps.InfRps.Tomador = new tcDadosTomador();
objTcTcRps.InfRps.Tomador.IdentificacaoTomador = new tcIdentificacaoTomador();
if (this.objLoteRps.Rps[i].InfRps.Tomador.IdentificacaoTomador.CpfCnpj != null)
{
if (this.objLoteRps.Rps[i].InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj != "")
{
objTcTcRps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj = new TcCpfCnpj();
objTcTcRps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj = this.objLoteRps.Rps[i].InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj;
}
else if (this.objLoteRps.Rps[i].InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cpf != "")
{
objTcTcRps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj = new TcCpfCnpj();
objTcTcRps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cpf = this.objLoteRps.Rps[i].InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cpf;
}
}
objTcTcRps.InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal = this.objLoteRps.Rps[i].InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal;
objTcTcRps.InfRps.Tomador.RazaoSocial = this.objLoteRps.Rps[i].InfRps.Tomador.RazaoSocial;
if (this.objLoteRps.Rps[i].InfRps.Tomador.Endereco != null)
{
objTcTcRps.InfRps.Tomador.Endereco = new TcEndereco();
objTcTcRps.InfRps.Tomador.Endereco.Endereco = this.objLoteRps.Rps[i].InfRps.Tomador.Endereco.Endereco;
objTcTcRps.InfRps.Tomador.Endereco.Numero = this.objLoteRps.Rps[i].InfRps.Tomador.Endereco.Numero;
objTcTcRps.InfRps.Tomador.Endereco.Complemento = this.objLoteRps.Rps[i].InfRps.Tomador.Endereco.Complemento;
objTcTcRps.InfRps.Tomador.Endereco.Bairro = this.objLoteRps.Rps[i].InfRps.Tomador.Endereco.Bairro;
objTcTcRps.InfRps.Tomador.Endereco.Uf = this.objLoteRps.Rps[i].InfRps.Tomador.Endereco.Uf;
objTcTcRps.InfRps.Tomador.Endereco.CodigoMunicipio = this.objLoteRps.Rps[i].InfRps.Tomador.Endereco.CodigoMunicipio;
objTcTcRps.InfRps.Tomador.Endereco.Cep = this.objLoteRps.Rps[i].InfRps.Tomador.Endereco.Cep;
}
if (this.objLoteRps.Rps[i].InfRps.Tomador.Contato != null)
{
objTcTcRps.InfRps.Tomador.Contato = new TcContato();
objTcTcRps.InfRps.Tomador.Contato.Telefone = this.objLoteRps.Rps[i].InfRps.Tomador.Contato.Telefone;
objTcTcRps.InfRps.Tomador.Contato.Email = this.objLoteRps.Rps[i].InfRps.Tomador.Contato.Email;
}
if (this.objLoteRps.Rps[i].InfRps.IntermediarioServico != null)
{
objTcTcRps.InfRps.IntermediarioServico = new TcIdentificacaoIntermediarioServico();
objTcTcRps.InfRps.IntermediarioServico.RazaoSocial = this.objLoteRps.Rps[i].InfRps.IntermediarioServico.RazaoSocial;
objTcTcRps.InfRps.IntermediarioServico.InscricaoMunicipal = this.objLoteRps.Rps[i].InfRps.IntermediarioServico.InscricaoMunicipal;
if (this.objLoteRps.Rps[i].InfRps.IntermediarioServico.CpfCnpj != null)
{
if (this.objLoteRps.Rps[i].InfRps.IntermediarioServico.CpfCnpj.Cnpj != "")
{
objTcTcRps.InfRps.IntermediarioServico.CpfCnpj = new TcCpfCnpj();
objTcTcRps.InfRps.IntermediarioServico.CpfCnpj.Cnpj = this.objLoteRps.Rps[i].InfRps.IntermediarioServico.CpfCnpj.Cnpj;
}
else if (this.objLoteRps.Rps[i].InfRps.IntermediarioServico.CpfCnpj.Cpf != "")
{
objTcTcRps.InfRps.IntermediarioServico.CpfCnpj = new TcCpfCnpj();
objTcTcRps.InfRps.IntermediarioServico.CpfCnpj.Cpf = this.objLoteRps.Rps[i].InfRps.IntermediarioServico.CpfCnpj.Cpf;
}
}
}
if (this.objLoteRps.Rps[i].InfRps.ConstrucaoCivil != null)
{
objTcTcRps.InfRps.ConstrucaoCivil = new tcDadosConstrucaoCivil();
objTcTcRps.InfRps.ConstrucaoCivil.Art = this.objLoteRps.Rps[i].InfRps.ConstrucaoCivil.Art;
objTcTcRps.InfRps.ConstrucaoCivil.CodigoObra = this.objLoteRps.Rps[i].InfRps.ConstrucaoCivil.CodigoObra;
}
#endregion
obj.Rps.Add(objTcTcRps);
}
this.objLoteRpsAlter = obj;
}
catch (Exception ex)
{
throw ex;
}
}
