public frmVisualizaNfs(tcLoteRps objLoteRps)
{
InitializeComponent();
listErros.ListBox.MouseDoubleClick += new MouseEventHandler(listErros_MouseDoubleClick);
this.objLoteRps = objLoteRps;
CriaObjAlter();
bsNotas.DataSource = this.objLoteRpsAlter.Rps;
ValidaNotas();
PopulaForm();
VerificaCampos();
}
public void LimpaRecibo(tcLoteRps objListaLote)
{
StringBuilder sSql = new StringBuilder();
try
{
for (int i = 0; i < objListaLote.Rps.Count; i++)
{
ApagaRecibo(objLoteRpsAlter.Rps[i].InfRps.IdentificacaoRps.Nfseq);
}
}
catch (Exception ex)
{
throw ex;
}
}
public void GerarArquivoXml2(tcLoteRps objLoteRpd)
{
try
{
List<string> ListaNfes = new List<string>();
XDocument xdoc = new XDocument();
XNamespace pf = "http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd";
XContainer conEnviarLoteRpsEnvio = (new XElement(pf + "EnviarLoteRpsEnvio", new XAttribute("xmlns", "http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd")));
XContainer conLoteRps = null;
conLoteRps = (new XElement(pf + "LoteRps", new XAttribute("Id", Convert.ToInt32(objLoteRpd.NumeroLote)),
new XElement(pf + "NumeroLote", objLoteRpd.NumeroLote.ToString()),
new XElement(pf + "Cnpj", objLoteRpd.Cnpj.ToString()),
new XElement(pf + "InscricaoMunicipal", objLoteRpd.InscricaoMunicipal.ToString()),
new XElement(pf + "QuantidadeRps", objLoteRpd.QuantidadeRps.ToString())));
XContainer conListaRps = (new XElement(pf + "ListaRps"));
XContainer conRps = (new XElement(pf + "Rps"));
XContainer conInfRps = null;
XContainer conSubstituto = null;
XContainer conServico = null;
XContainer conPrestador = null;
XContainer conTomador = null;
XContainer conIntermediarioServico = null;
XContainer conConstrucaoCivil = null;
belAssinaXml Assinatura = new belAssinaXml();
foreach (TcRps rps in objLoteRpd.Rps)
{
#region IdentificacaoRps conRps
try
{
conInfRps = (new XElement(pf + "InfRps", new XElement(pf + "IdentificacaoRps",
new XElement(pf + "Numero", rps.InfRps.IdentificacaoRps.Numero),
new XElement(pf + "Serie", rps.InfRps.IdentificacaoRps.Serie),
new XElement(pf + "Tipo", rps.InfRps.IdentificacaoRps.Tipo)),
new XElement(pf + "DataEmissao", daoUtil.GetDateServidor().Date.ToString("yyyy-MM-ddTHH:mm:ss")),
new XElement(pf + "NaturezaOperacao", rps.InfRps.NaturezaOperacao),
((rps.InfRps.RegimeEspecialTributacao != 0) ? new XElement(pf + "RegimeEspecialTributacao", rps.InfRps.RegimeEspecialTributacao) : null),
new XElement(pf + "OptanteSimplesNacional", rps.InfRps.OptanteSimplesNacional),
new XElement(pf + "IncentivadorCultural", rps.InfRps.IncentivadorCultural),
new XElement(pf + "Status", rps.InfRps.Status)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('IdentificacaoRps')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region RpsSubstituido
if (rps.InfRps.RpsSubstituido != null)
{
try
{
conSubstituto = (new XElement("RpsSubstituido",
new XElement("Numero", rps.InfRps.RpsSubstituido.Numero),
new XElement("Serie", rps.InfRps.RpsSubstituido.Serie),
new XElement("Tipo", rps.InfRps.RpsSubstituido.Tipo)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('RpsSubstituido')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
}
#endregion
#region Servico
try
{
conServico = (new XElement(pf + "Servico", new XElement(pf + "Valores",
new XElement(pf + "ValorServicos", rps.InfRps.Servico.Valores.ValorServicos.ToString("#0.00").Replace(",", ".")),
((rps.InfRps.Servico.Valores.ValorDeducoes != 0) ? new XElement(pf + "ValorDeducoes", rps.InfRps.Servico.Valores.ValorDeducoes.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorPis != null) ? new XElement(pf + "ValorPis", rps.InfRps.Servico.Valores.ValorPis.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorCofins != null) ? new XElement(pf + "ValorCofins", rps.InfRps.Servico.Valores.ValorCofins.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorInss != null) ? new XElement(pf + "ValorInss", rps.InfRps.Servico.Valores.ValorInss.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorIr != null) ? new XElement(pf + "ValorIr", rps.InfRps.Servico.Valores.ValorIr.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorCsll != null) ? new XElement(pf + "ValorCsll", rps.InfRps.Servico.Valores.ValorCsll.ToString("#0.00").Replace(",", ".")) : null),
new XElement(pf + "IssRetido", rps.InfRps.Servico.Valores.IssRetido),
((rps.InfRps.Servico.Valores.ValorIss != null) ? new XElement(pf + "ValorIss", rps.InfRps.Servico.Valores.ValorIss.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorIssRetido != null) ? new XElement(pf + "ValorIssRetido", rps.InfRps.Servico.Valores.ValorIssRetido.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.OutrasRetencoes != 0) ? new XElement(pf + "OutrasRetencoes", rps.InfRps.Servico.Valores.OutrasRetencoes.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.BaseCalculo != 0) ? new XElement(pf + "BaseCalculo", rps.InfRps.Servico.Valores.BaseCalculo.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.Aliquota != null) ? new XElement(pf + "Aliquota", (rps.InfRps.Servico.Valores.Aliquota / 100).ToString("#0.0000").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorLiquidoNfse != 0) ? new XElement(pf + "ValorLiquidoNfse", rps.InfRps.Servico.Valores.ValorLiquidoNfse.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.DescontoCondicionado != 0) ? new XElement(pf + "DescontoCondicionado", rps.InfRps.Servico.Valores.DescontoCondicionado.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.DescontoIncondicionado != 0) ? new XElement(pf + "DescontoIncondicionado", rps.InfRps.Servico.Valores.DescontoIncondicionado.ToString("#0.00").Replace(",", ".")) : null)),
new XElement(pf + "ItemListaServico", rps.InfRps.Servico.ItemListaServico),
((rps.InfRps.Servico.CodigoCnae != "") ? new XElement(pf + "CodigoCnae", rps.InfRps.Servico.CodigoCnae) : null),
(((rps.InfRps.Servico.CodigoTributacaoMunicipio != "") && (rps.InfRps.Servico.CodigoTributacaoMunicipio != "0")) ? new XElement(pf + "CodigoTributacaoMunicipio", rps.InfRps.Servico.CodigoTributacaoMunicipio) : null),
new XElement(pf + "Discriminacao", rps.InfRps.Servico.Discriminacao),
new XElement(pf + "CodigoMunicipio", rps.InfRps.Servico.CodigoMunicipio)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('Servico')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region Prestador
try
{
conPrestador = (new XElement(pf + "Prestador", new XElement(pf + "Cnpj", rps.InfRps.Prestador.Cnpj),
((rps.InfRps.Prestador.InscricaoMunicipal != "") ? new XElement(pf + "InscricaoMunicipal", rps.InfRps.Prestador.InscricaoMunicipal) : null)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('Prestador')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region Tomador
try
{
//conTomador = (new XElement(pf + "Tomador", ((rps.InfRps.Tomador.IdentificacaoTomador != null) ? new XElement(pf + "IdentificacaoTomador", new XElement(pf + "CpfCnpj",
// new XElement(pf + (rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj != "" ? "Cnpj" : "Cpf"), (rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj != "" ? rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj : rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cpf))),
// (rps.InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal != "" ? (new XElement(pf + "InscricaoMunicipal", rps.InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal)) : null)) : null),
// new XElement(pf + "RazaoSocial", rps.InfRps.Tomador.RazaoSocial),
// new XElement(pf + "Endereco",
// new XElement(pf + "Endereco", rps.InfRps.Tomador.Endereco.Endereco),
// new XElement(pf + "Numero", rps.InfRps.Tomador.Endereco.Numero),
// (rps.InfRps.Tomador.Endereco.Complemento != "" ? new XElement(pf + "Complemento", rps.InfRps.Tomador.Endereco.Complemento) : null),
// new XElement(pf + "Bairro", rps.InfRps.Tomador.Endereco.Bairro),
// new XElement(pf + "CodigoMunicipio", rps.InfRps.Tomador.Endereco.CodigoMunicipio),
// new XElement(pf + "Uf", rps.InfRps.Tomador.Endereco.Uf),
// new XElement(pf + "Cep", rps.InfRps.Tomador.Endereco.Cep))));
conTomador = (new XElement(pf + "Tomador", ((rps.InfRps.Tomador.IdentificacaoTomador != null) ? new XElement(pf + "IdentificacaoTomador", new XElement(pf + "CpfCnpj",
new XElement(pf + (rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj != "" ? "Cnpj" : "Cpf"), (rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj != "" ? rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj : rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cpf))),
(rps.InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal != "" ? (new XElement(pf + "InscricaoMunicipal", rps.InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal)) : null)) : null),
new XElement(pf + "RazaoSocial", rps.InfRps.Tomador.RazaoSocial),
new XElement(pf + "Endereco",
new XElement(pf + "Endereco", rps.InfRps.Tomador.Endereco.Endereco),
new XElement(pf + "Numero", rps.InfRps.Tomador.Endereco.Numero),
(rps.InfRps.Tomador.Endereco.Complemento != "" ? new XElement(pf + "Complemento", rps.InfRps.Tomador.Endereco.Complemento) : null),
new XElement(pf + "Bairro", rps.InfRps.Tomador.Endereco.Bairro),
new XElement(pf + "CodigoMunicipio", rps.InfRps.Tomador.Endereco.CodigoMunicipio),
new XElement(pf + "Uf", rps.InfRps.Tomador.Endereco.Uf),
new XElement(pf + "Cep", rps.InfRps.Tomador.Endereco.Cep)),
((rps.InfRps.Tomador.Contato.Telefone != "" || rps.InfRps.Tomador.Contato.Email != "") ?
(new XElement(pf + "Contato",
((rps.InfRps.Tomador.Contato.Telefone != "") ? new XElement(pf + "Telefone", rps.InfRps.Tomador.Contato.Telefone) : null),
((rps.InfRps.Tomador.Contato.Email != "") ? new XElement(pf + "Email", rps.InfRps.Tomador.Contato.Email) : null))) : null)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('Tomador')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region IntermediarioServico
try
{
if (rps.InfRps.IntermediarioServico != null)
{
conIntermediarioServico = (new XElement(pf + "IntermediarioServico", new XElement(pf + "RazaoSocial", rps.InfRps.IntermediarioServico.RazaoSocial),
new XElement(pf + "CpfCnpj", (new XElement((rps.InfRps.IntermediarioServico.CpfCnpj.Cnpj != null ? "Cnpj" : "Cpf"), (rps.InfRps.IntermediarioServico.CpfCnpj.Cnpj != null ? rps.InfRps.IntermediarioServico.CpfCnpj.Cnpj : rps.InfRps.IntermediarioServico.CpfCnpj.Cpf)))),
new XElement(pf + "InscricaoMunicipal", rps.InfRps.IntermediarioServico.InscricaoMunicipal)));
}
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('IntermediarioServico')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region ConstrucaoCivil
try
{
if (rps.InfRps.ConstrucaoCivil != null)
{
if ((rps.InfRps.ConstrucaoCivil.CodigoObra != "") && (rps.InfRps.ConstrucaoCivil.Art != ""))
{
conConstrucaoCivil = (new XElement(pf + "ConstrucaoCivil", new XElement(pf + "CodigoObra", rps.InfRps.ConstrucaoCivil.CodigoObra),
new XElement(pf + "Art", rps.InfRps.ConstrucaoCivil.Art)));
}
}
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('ConstrucaoCivil')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
try
{
if (conSubstituto != null)
{
conInfRps.Add(conSubstituto);
}
conInfRps.Add(conServico);
conInfRps.Add(conPrestador);
conInfRps.Add(conTomador);
if (conIntermediarioServico != null) { conInfRps.Add(conIntermediarioServico); }
if (conConstrucaoCivil != null) { conInfRps.Add(conConstrucaoCivil); }
conRps.Add(conInfRps);
conListaRps.Add(conRps);
//Salva o Rps;
XDocument xdocsalvanfesemlot = new XDocument(conRps);
string sPasta = rps.InfRps.DataEmissao.ToString("MM/yy").Replace("/", "");
string sNomeArquivo = rps.InfRps.DataEmissao.ToString("MM/yy").Replace("/", "") + rps.InfRps.IdentificacaoRps.Serie + rps.InfRps.IdentificacaoRps.Numero;
DirectoryInfo dPastaData = new DirectoryInfo(Pastas.ENVIO + "\\Servicos\\" + sPasta);
if (!dPastaData.Exists) { dPastaData.Create(); }
xdocsalvanfesemlot.Save(Pastas.ENVIO + "\\Servicos\\" + sPasta + "\\" + sNomeArquivo + "-nfes.xml");
conRps = (new XElement("Rps"));
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + "sNota" + "Erro ao assinar a nfe de sequencia " + "sNota" + x.Message);
}
}
conLoteRps.Add(conListaRps);
conEnviarLoteRpsEnvio.Add(conLoteRps);
//Assina Arquivo
string nfes = Assinatura.ConfigurarArquivo(conEnviarLoteRpsEnvio.ToString(), "LoteRps", Acesso.cert_NFs);
sXmlLote = "<?xml version=\"1.0\" encoding=\"utf-8\"?>" + nfes;
//Grava
string sPathLote = Pastas.ENVIO + "\\Servicos\\" + "Lote_" + objLoteRpd.NumeroLote + ".xml";
StreamWriter sw = new StreamWriter(sPathLote);
sw.Write(sXmlLote);
sw.Close();
#region Valida_Xml
try
{
if (Acesso.tipoWsNfse == Acesso.TP_WS_NFSE.GINFES)
{
belValidaXml.ValidarXml("http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd", Pastas.SCHEMA_NFSE + "\\servico_enviar_lote_rps_envio_v03.xsd", sPathLote);
}
else
{
belValidaXml.ValidarXml("http://www.nfe.com.br/WSNacional/XSD/1/nfse_municipal_v01.xsd", Pastas.SCHEMA_NFSE + "\\TIPLAN\\nfse_municipal_v01.xsd", sPathLote);
}
}
catch (XmlException x)
{
File.Delete(sPathLote);
throw new Exception(x.Message);
}
catch (XmlSchemaException x)
{
File.Delete(sPathLote);
throw new Exception(x.Message);
}
#endregion
}
catch (Exception ex)
{
throw ex;
}
}
public tcLoteRps BuscaDadosNFes(List<belPesquisaNotas> objListaNotas)
{
try
{
tcLoteRps objLoteRps = new tcLoteRps();
objLoteRps.Rps = new List<TcRps>();
foreach (belPesquisaNotas Nota in objListaNotas)
{
TcRps objTcRps = new TcRps();
#region IdentificacaoRps - TcIdentificacaoRps
beltcIdentificacaoRps objbeltcIdentificacaoRps = new beltcIdentificacaoRps();
objTcRps.InfRps = new TcInfRps();
objTcRps.InfRps.DataEmissao = daoUtil.GetDateServidor();
objTcRps.InfRps.Status = 1;//Normal;
DataTable dt = BuscaDadosNota(Nota.sCD_NFSEQ);
foreach (DataRow dr in dt.Rows)
{
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);
if (objTcRps.InfRps.OptanteSimplesNacional == 1)
{
objTcRps.InfRps.RegimeEspecialTributacao = Convert.ToInt16(dr["RegimeEspecialTributacao"].ToString());
}
else
{
objTcRps.InfRps.RegimeEspecialTributacao = 0;
}
}
objTcRps.InfRps.IdentificacaoRps = objbeltcIdentificacaoRps.BuscatcIdentificacaoRps(Nota.sCD_NFSEQ);
#endregion
#region Servico - TcDadosServico
belServico objbelServico = new belServico();
objTcRps.InfRps.Servico = objbelServico.RetornaDadosServico(Nota.sCD_NFSEQ, objTcRps.InfRps.NaturezaOperacao);
#endregion
#region Prestador - tcIdentificacaoPrestador
belPrestador objbelPrestador = new belPrestador();
objTcRps.InfRps.Prestador = objbelPrestador.RettcIdentificacaoPrestador(Nota.sCD_NFSEQ);
objLoteRps.Cnpj = objTcRps.InfRps.Prestador.Cnpj;
objLoteRps.InscricaoMunicipal = objTcRps.InfRps.Prestador.InscricaoMunicipal;
#endregion
#region Tomador - TcDadosTomador
belTomador objbelTomador = new belTomador();
objTcRps.InfRps.Tomador = objbelTomador.RettcDadosTomador(Nota.sCD_NFSEQ);
#endregion
#region ConstrucaoCivil - TcDadosContrucaoCivil - Tratado na Visualização da Nota
if (Acesso.NM_EMPRESA.Equals("AENGE"))
{
belConstrucaoCivil objbelConstrucaoCivil = new belConstrucaoCivil();
objTcRps.InfRps.ConstrucaoCivil = objbelConstrucaoCivil.RettcDadosConstrucaoCivil(Nota.sCD_NFSEQ);
}
#endregion
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;
}
}
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;
}
}
public void GerarArquivoXml2(tcLoteRps objLoteRpd)
{
try
{
List <string> ListaNfes = new List <string>();
XDocument xdoc = new XDocument();
XNamespace pf = "http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd";
XContainer conEnviarLoteRpsEnvio = (new XElement(pf + "EnviarLoteRpsEnvio", new XAttribute("xmlns", "http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd")));
XContainer conLoteRps = null;
conLoteRps = (new XElement(pf + "LoteRps", new XAttribute("Id", Convert.ToInt32(objLoteRpd.NumeroLote)),
new XElement(pf + "NumeroLote", objLoteRpd.NumeroLote.ToString()),
new XElement(pf + "Cnpj", objLoteRpd.Cnpj.ToString()),
new XElement(pf + "InscricaoMunicipal", objLoteRpd.InscricaoMunicipal.ToString()),
new XElement(pf + "QuantidadeRps", objLoteRpd.QuantidadeRps.ToString())));
XContainer conListaRps = (new XElement(pf + "ListaRps"));
XContainer conRps = (new XElement(pf + "Rps"));
XContainer conInfRps = null;
XContainer conSubstituto = null;
XContainer conServico = null;
XContainer conPrestador = null;
XContainer conTomador = null;
XContainer conIntermediarioServico = null;
XContainer conConstrucaoCivil = null;
belAssinaXml Assinatura = new belAssinaXml();
foreach (TcRps rps in objLoteRpd.Rps)
{
#region IdentificacaoRps conRps
try
{
conInfRps = (new XElement(pf + "InfRps", new XElement(pf + "IdentificacaoRps",
new XElement(pf + "Numero", rps.InfRps.IdentificacaoRps.Numero),
new XElement(pf + "Serie", rps.InfRps.IdentificacaoRps.Serie),
new XElement(pf + "Tipo", rps.InfRps.IdentificacaoRps.Tipo)),
new XElement(pf + "DataEmissao", daoUtil.GetDateServidor().Date.ToString("yyyy-MM-ddTHH:mm:ss")),
new XElement(pf + "NaturezaOperacao", rps.InfRps.NaturezaOperacao),
((rps.InfRps.RegimeEspecialTributacao != 0) ? new XElement(pf + "RegimeEspecialTributacao", rps.InfRps.RegimeEspecialTributacao) : null),
new XElement(pf + "OptanteSimplesNacional", rps.InfRps.OptanteSimplesNacional),
new XElement(pf + "IncentivadorCultural", rps.InfRps.IncentivadorCultural),
new XElement(pf + "Status", rps.InfRps.Status)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('IdentificacaoRps')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region RpsSubstituido
if (rps.InfRps.RpsSubstituido != null)
{
try
{
conSubstituto = (new XElement("RpsSubstituido",
new XElement("Numero", rps.InfRps.RpsSubstituido.Numero),
new XElement("Serie", rps.InfRps.RpsSubstituido.Serie),
new XElement("Tipo", rps.InfRps.RpsSubstituido.Tipo)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('RpsSubstituido')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
}
#endregion
#region Servico
try
{
conServico = (new XElement(pf + "Servico", new XElement(pf + "Valores",
new XElement(pf + "ValorServicos", rps.InfRps.Servico.Valores.ValorServicos.ToString("#0.00").Replace(",", ".")),
((rps.InfRps.Servico.Valores.ValorDeducoes != 0) ? new XElement(pf + "ValorDeducoes", rps.InfRps.Servico.Valores.ValorDeducoes.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorPis != null) ? new XElement(pf + "ValorPis", rps.InfRps.Servico.Valores.ValorPis.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorCofins != null) ? new XElement(pf + "ValorCofins", rps.InfRps.Servico.Valores.ValorCofins.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorInss != null) ? new XElement(pf + "ValorInss", rps.InfRps.Servico.Valores.ValorInss.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorIr != null) ? new XElement(pf + "ValorIr", rps.InfRps.Servico.Valores.ValorIr.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorCsll != null) ? new XElement(pf + "ValorCsll", rps.InfRps.Servico.Valores.ValorCsll.ToString("#0.00").Replace(",", ".")) : null),
new XElement(pf + "IssRetido", rps.InfRps.Servico.Valores.IssRetido),
((rps.InfRps.Servico.Valores.ValorIss != null) ? new XElement(pf + "ValorIss", rps.InfRps.Servico.Valores.ValorIss.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorIssRetido != null) ? new XElement(pf + "ValorIssRetido", rps.InfRps.Servico.Valores.ValorIssRetido.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.OutrasRetencoes != 0) ? new XElement(pf + "OutrasRetencoes", rps.InfRps.Servico.Valores.OutrasRetencoes.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.BaseCalculo != 0) ? new XElement(pf + "BaseCalculo", rps.InfRps.Servico.Valores.BaseCalculo.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.Aliquota != null) ? new XElement(pf + "Aliquota", (rps.InfRps.Servico.Valores.Aliquota / 100).ToString("#0.0000").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorLiquidoNfse != 0) ? new XElement(pf + "ValorLiquidoNfse", rps.InfRps.Servico.Valores.ValorLiquidoNfse.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.DescontoCondicionado != 0) ? new XElement(pf + "DescontoCondicionado", rps.InfRps.Servico.Valores.DescontoCondicionado.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.DescontoIncondicionado != 0) ? new XElement(pf + "DescontoIncondicionado", rps.InfRps.Servico.Valores.DescontoIncondicionado.ToString("#0.00").Replace(",", ".")) : null)),
new XElement(pf + "ItemListaServico", rps.InfRps.Servico.ItemListaServico),
((rps.InfRps.Servico.CodigoCnae != "") ? new XElement(pf + "CodigoCnae", rps.InfRps.Servico.CodigoCnae) : null),
(((rps.InfRps.Servico.CodigoTributacaoMunicipio != "") && (rps.InfRps.Servico.CodigoTributacaoMunicipio != "0")) ? new XElement(pf + "CodigoTributacaoMunicipio", rps.InfRps.Servico.CodigoTributacaoMunicipio) : null),
new XElement(pf + "Discriminacao", rps.InfRps.Servico.Discriminacao),
new XElement(pf + "CodigoMunicipio", rps.InfRps.Servico.CodigoMunicipio)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('Servico')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region Prestador
try
{
conPrestador = (new XElement(pf + "Prestador", new XElement(pf + "Cnpj", rps.InfRps.Prestador.Cnpj),
((rps.InfRps.Prestador.InscricaoMunicipal != "") ? new XElement(pf + "InscricaoMunicipal", rps.InfRps.Prestador.InscricaoMunicipal) : null)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('Prestador')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region Tomador
try
{
//conTomador = (new XElement(pf + "Tomador", ((rps.InfRps.Tomador.IdentificacaoTomador != null) ? new XElement(pf + "IdentificacaoTomador", new XElement(pf + "CpfCnpj",
// new XElement(pf + (rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj != "" ? "Cnpj" : "Cpf"), (rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj != "" ? rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj : rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cpf))),
// (rps.InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal != "" ? (new XElement(pf + "InscricaoMunicipal", rps.InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal)) : null)) : null),
// new XElement(pf + "RazaoSocial", rps.InfRps.Tomador.RazaoSocial),
// new XElement(pf + "Endereco",
// new XElement(pf + "Endereco", rps.InfRps.Tomador.Endereco.Endereco),
// new XElement(pf + "Numero", rps.InfRps.Tomador.Endereco.Numero),
// (rps.InfRps.Tomador.Endereco.Complemento != "" ? new XElement(pf + "Complemento", rps.InfRps.Tomador.Endereco.Complemento) : null),
// new XElement(pf + "Bairro", rps.InfRps.Tomador.Endereco.Bairro),
// new XElement(pf + "CodigoMunicipio", rps.InfRps.Tomador.Endereco.CodigoMunicipio),
// new XElement(pf + "Uf", rps.InfRps.Tomador.Endereco.Uf),
// new XElement(pf + "Cep", rps.InfRps.Tomador.Endereco.Cep))));
conTomador = (new XElement(pf + "Tomador", ((rps.InfRps.Tomador.IdentificacaoTomador != null) ? new XElement(pf + "IdentificacaoTomador", new XElement(pf + "CpfCnpj",
new XElement(pf + (rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj != "" ? "Cnpj" : "Cpf"), (rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj != "" ? rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cnpj : rps.InfRps.Tomador.IdentificacaoTomador.CpfCnpj.Cpf))),
(rps.InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal != "" ? (new XElement(pf + "InscricaoMunicipal", rps.InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal)) : null)) : null),
new XElement(pf + "RazaoSocial", rps.InfRps.Tomador.RazaoSocial),
new XElement(pf + "Endereco",
new XElement(pf + "Endereco", rps.InfRps.Tomador.Endereco.Endereco),
new XElement(pf + "Numero", rps.InfRps.Tomador.Endereco.Numero),
(rps.InfRps.Tomador.Endereco.Complemento != "" ? new XElement(pf + "Complemento", rps.InfRps.Tomador.Endereco.Complemento) : null),
new XElement(pf + "Bairro", rps.InfRps.Tomador.Endereco.Bairro),
new XElement(pf + "CodigoMunicipio", rps.InfRps.Tomador.Endereco.CodigoMunicipio),
new XElement(pf + "Uf", rps.InfRps.Tomador.Endereco.Uf),
new XElement(pf + "Cep", rps.InfRps.Tomador.Endereco.Cep)),
((rps.InfRps.Tomador.Contato.Telefone != "" || rps.InfRps.Tomador.Contato.Email != "") ?
(new XElement(pf + "Contato",
((rps.InfRps.Tomador.Contato.Telefone != "") ? new XElement(pf + "Telefone", rps.InfRps.Tomador.Contato.Telefone) : null),
((rps.InfRps.Tomador.Contato.Email != "") ? new XElement(pf + "Email", rps.InfRps.Tomador.Contato.Email) : null))) : null)));
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('Tomador')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region IntermediarioServico
try
{
if (rps.InfRps.IntermediarioServico != null)
{
conIntermediarioServico = (new XElement(pf + "IntermediarioServico", new XElement(pf + "RazaoSocial", rps.InfRps.IntermediarioServico.RazaoSocial),
new XElement(pf + "CpfCnpj", (new XElement((rps.InfRps.IntermediarioServico.CpfCnpj.Cnpj != null ? "Cnpj" : "Cpf"), (rps.InfRps.IntermediarioServico.CpfCnpj.Cnpj != null ? rps.InfRps.IntermediarioServico.CpfCnpj.Cnpj : rps.InfRps.IntermediarioServico.CpfCnpj.Cpf)))),
new XElement(pf + "InscricaoMunicipal", rps.InfRps.IntermediarioServico.InscricaoMunicipal)));
}
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('IntermediarioServico')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
#region ConstrucaoCivil
try
{
if (rps.InfRps.ConstrucaoCivil != null)
{
if ((rps.InfRps.ConstrucaoCivil.CodigoObra != "") && (rps.InfRps.ConstrucaoCivil.Art != ""))
{
conConstrucaoCivil = (new XElement(pf + "ConstrucaoCivil", new XElement(pf + "CodigoObra", rps.InfRps.ConstrucaoCivil.CodigoObra),
new XElement(pf + "Art", rps.InfRps.ConstrucaoCivil.Art)));
}
}
}
catch (Exception x)
{
throw new Exception("Nota : " + rps.InfRps.IdentificacaoRps.Numero + "Erro na geração do XML, Regiao:('ConstrucaoCivil')- "
+ Environment.NewLine + "XML_Detalhes: "
+ Environment.NewLine + x.Message);
}
#endregion
try
{
if (conSubstituto != null)
{
conInfRps.Add(conSubstituto);
}
conInfRps.Add(conServico);
conInfRps.Add(conPrestador);
conInfRps.Add(conTomador);
if (conIntermediarioServico != null)
{
conInfRps.Add(conIntermediarioServico);
}
if (conConstrucaoCivil != null)
{
conInfRps.Add(conConstrucaoCivil);
}
conRps.Add(conInfRps);
conListaRps.Add(conRps);
//Salva o Rps;
XDocument xdocsalvanfesemlot = new XDocument(conRps);
string sPasta = rps.InfRps.DataEmissao.ToString("MM/yy").Replace("/", "");
string sNomeArquivo = rps.InfRps.DataEmissao.ToString("MM/yy").Replace("/", "") + rps.InfRps.IdentificacaoRps.Serie + rps.InfRps.IdentificacaoRps.Numero;
DirectoryInfo dPastaData = new DirectoryInfo(Pastas.ENVIO + "\\Servicos\\" + sPasta);
if (!dPastaData.Exists)
{
dPastaData.Create();
}
xdocsalvanfesemlot.Save(Pastas.ENVIO + "\\Servicos\\" + sPasta + "\\" + sNomeArquivo + "-nfes.xml");
conRps = (new XElement("Rps"));
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + "sNota" + "Erro ao assinar a nfe de sequencia " + "sNota" + x.Message);
}
}
conLoteRps.Add(conListaRps);
conEnviarLoteRpsEnvio.Add(conLoteRps);
//Assina Arquivo
string nfes = Assinatura.ConfigurarArquivo(conEnviarLoteRpsEnvio.ToString(), "LoteRps", Acesso.cert_NFs);
sXmlLote = "<?xml version=\"1.0\" encoding=\"utf-8\"?>" + nfes;
//Grava
string sPathLote = Pastas.ENVIO + "\\Servicos\\" + "Lote_" + objLoteRpd.NumeroLote + ".xml";
StreamWriter sw = new StreamWriter(sPathLote);
sw.Write(sXmlLote);
sw.Close();
#region Valida_Xml
try
{
if (Acesso.tipoWsNfse == Acesso.TP_WS_NFSE.GINFES)
{
belValidaXml.ValidarXml("http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd", Pastas.SCHEMA_NFSE + "\\servico_enviar_lote_rps_envio_v03.xsd", sPathLote);
}
else
{
belValidaXml.ValidarXml("http://www.nfe.com.br/WSNacional/XSD/1/nfse_municipal_v01.xsd", Pastas.SCHEMA_NFSE + "\\TIPLAN\\nfse_municipal_v01.xsd", sPathLote);
}
}
catch (XmlException x)
{
File.Delete(sPathLote);
throw new Exception(x.Message);
}
catch (XmlSchemaException x)
{
File.Delete(sPathLote);
throw new Exception(x.Message);
}
#endregion
}
catch (Exception ex)
{
throw ex;
}
}
public tcLoteRps BuscaDadosNFes(List <belPesquisaNotas> objListaNotas)
{
try
{
tcLoteRps objLoteRps = new tcLoteRps();
objLoteRps.Rps = new List <TcRps>();
foreach (belPesquisaNotas Nota in objListaNotas)
{
TcRps objTcRps = new TcRps();
#region IdentificacaoRps - TcIdentificacaoRps
beltcIdentificacaoRps objbeltcIdentificacaoRps = new beltcIdentificacaoRps();
objTcRps.InfRps = new TcInfRps();
objTcRps.InfRps.DataEmissao = daoUtil.GetDateServidor();
objTcRps.InfRps.Status = 1;//Normal;
DataTable dt = BuscaDadosNota(Nota.sCD_NFSEQ);
foreach (DataRow dr in dt.Rows)
{
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);
if (objTcRps.InfRps.OptanteSimplesNacional == 1)
{
objTcRps.InfRps.RegimeEspecialTributacao = Convert.ToInt16(dr["RegimeEspecialTributacao"].ToString());
}
else
{
objTcRps.InfRps.RegimeEspecialTributacao = 0;
}
}
objTcRps.InfRps.IdentificacaoRps = objbeltcIdentificacaoRps.BuscatcIdentificacaoRps(Nota.sCD_NFSEQ);
#endregion
#region Servico - TcDadosServico
belServico objbelServico = new belServico();
objTcRps.InfRps.Servico = objbelServico.RetornaDadosServico(Nota.sCD_NFSEQ, objTcRps.InfRps.NaturezaOperacao);
#endregion
#region Prestador - tcIdentificacaoPrestador
belPrestador objbelPrestador = new belPrestador();
objTcRps.InfRps.Prestador = objbelPrestador.RettcIdentificacaoPrestador(Nota.sCD_NFSEQ);
objLoteRps.Cnpj = objTcRps.InfRps.Prestador.Cnpj;
objLoteRps.InscricaoMunicipal = objTcRps.InfRps.Prestador.InscricaoMunicipal;
#endregion
#region Tomador - TcDadosTomador
belTomador objbelTomador = new belTomador();
objTcRps.InfRps.Tomador = objbelTomador.RettcDadosTomador(Nota.sCD_NFSEQ);
#endregion
#region ConstrucaoCivil - TcDadosContrucaoCivil - Tratado na Visualização da Nota
if (Acesso.NM_EMPRESA.Equals("AENGE"))
{
belConstrucaoCivil objbelConstrucaoCivil = new belConstrucaoCivil();
objTcRps.InfRps.ConstrucaoCivil = objbelConstrucaoCivil.RettcDadosConstrucaoCivil(Nota.sCD_NFSEQ);
}
#endregion
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;
}
}
public belRecepcao(string sLoteXml, tcLoteRps objLoteRpsAlter)
{
this.sLoteXml = sLoteXml;
this.objLoteRpsAlter = objLoteRpsAlter;
TransmitirLote();
}
public void LimpaRecibo(tcLoteRps objListaLote)
{
StringBuilder sSql = new StringBuilder();
try
{
for (int i = 0; i < objListaLote.Rps.Count; i++)
{
ApagaRecibo(objLoteRpsAlter.Rps[i].InfRps.IdentificacaoRps.Nfseq);
}
}
catch (Exception ex)
{
throw ex;
}
}
public belRecepcao(string sLoteXml, tcLoteRps objLoteRpsAlter)
{
this.sLoteXml = sLoteXml;
this.objLoteRpsAlter = objLoteRpsAlter;
TransmitirLote();
}