private void SalvarAlteracao() { belInfNFe nota = bsNotas.Current as belInfNFe; try { #region IDE //nota.ide.Cuf = txtUF.Text; //nota.ide.Cnf = txtSeq.Text; //nota.ide.Natop = txtNatOp.Text; //nota.ide.Indpag = Convert.ToString(cbxIndPag.SelectedIndex).Trim(); //nota.ide.Mod = txtMod.Text.Trim(); //nota.ide.Serie = txtSerie.Text.Trim(); //nota.ide.Nnf = txtNNF.Text.Trim(); //nota.ide.Demi = Convert.ToDateTime(mtbDEmi.Text); //nota.ide.Dsaient = Convert.ToDateTime(mtbDSaiEnt.Text); //nota.ide.Tpnf = Convert.ToString(cbxTpNF.SelectedIndex); //nota.ide.Cmunfg = txtCMunFG.Text.Trim(); //nota.ide.Tpimp = Convert.ToString((int)cbxtpImp.SelectedIndex + 1); //nota.ide.Tpemis = Convert.ToString((int)cbcxTpEmis.SelectedIndex + 1); //nota.ide.Cdv = txtCDV.Text.Trim(); //nota.ide.Tpamb = Convert.ToString((int)cbxTpAmb.SelectedIndex + 1); nota.ide.Finnfe = Convert.ToString((int)cbxFinNFe.SelectedIndex + 1); //nota.ide.Procemi = txtProcEmi.Text.Trim(); //nota.ide.Verproc = txtVerProc.Text.Trim(); if (bsNFreferenciadas.Count > 0) // 25360 { List<belNFref> lObjNFref = new List<belNFref>(); for (int i = 0; i < bsNFreferenciadas.Count; i++) { lObjNFref.Add((belNFref)bsNFreferenciadas[i]); if (lObjNFref[i].cUF != null) { if (!Util.IsNumeric(lObjNFref[i].cUF)) { belUF objuf = new belUF(); lObjNFref[i].cUF = objuf.RetornaCUF((lObjNFref[i].cUF)); lObjNFref[i].CNPJ = (lObjNFref[i].CNPJ).Replace(",", "").Replace("/", "").Replace("-", ""); lObjNFref[i].nNF = (Convert.ToInt32(lObjNFref[i].nNF)).ToString(); } } } nota.ide.belNFref = lObjNFref; } nota.ide.HSaiEnt = dtpHSaiEnt.Value; #endregion #region Emitente if (cbxPessoaEmit.SelectedIndex == 0) { nota.emit.Cpf = mtbCpfCnpjEmit.Text; } else { nota.emit.Cnpj = mtbCpfCnpjEmit.Text; } nota.emit.Xnome = txtXNomeEmit.Text.Trim(); nota.emit.Xfant = txtXFantEmit.Text.Trim(); nota.emit.Ie = txtIEEmit.Text.Trim(); nota.emit.Iest = txtIESTEmit.Text.Trim(); nota.emit.Im = txtIM.Text.Trim(); nota.emit.Cnae = txtCNAE.Text; //Endereço nota.emit.Xlgr = txtEnderEmitXlgr.Text.Trim(); nota.emit.Nro = txtEnderEmitNum.Text.Trim(); if (txtEnderEmitCompl.Text != "") { nota.emit.Xcpl = txtEnderEmitCompl.Text.Trim(); } nota.emit.Xbairro = txtEnderEmitXbairro.Text.Trim(); nota.emit.Cmun = txtEnderEmitCmun.Text.Trim(); nota.emit.Xmun = txtEnderEmitXmun.Text.Trim(); nota.emit.Uf = txtEnderEmitUF.Text.Trim(); nota.emit.Cpais = txtEnderEmitCpais.Text.Trim(); nota.emit.Xpais = txtEnderEmitXpais.Text.Trim(); nota.emit.Cep = mtbEnderEmitCep.Text.Trim(); nota.emit.Fone = mtbEnderEmitFone.Text.Trim(); switch (cmbCRT.SelectedIndex) // NFe_2.0 { case 0: nota.emit.CRT = 1; break; case 1: nota.emit.CRT = 2; break; case 2: nota.emit.CRT = 3; break; } #endregion #region Destinatário if (mtbCpfCnpjDest.Mask.Equals("00.000.000/0000-00") || mtbCpfCnpjDest.Text.ToString().ToUpper().Equals("EXTERIOR")) { nota.dest.Cnpj = mtbCpfCnpjDest.Text.Trim(); } else { nota.dest.Cpf = mtbCpfCnpjDest.Text.Trim(); } nota.dest.Xnome = (Acesso.TP_AMB == 2 ? "NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL" : txtXnomeDest.Text.Trim()); nota.dest.Ie = txtIEDest.Text.Trim(); nota.dest.Isuf = txtISUFDest.Text.Trim(); //Endereço nota.dest.Xlgr = txtEnderDestXlgr.Text.Trim(); nota.dest.Nro = txtEnderDestNro.Text.Trim(); nota.dest.Xcpl = txtEnderDestCpl.Text.Trim(); //OS_26347 nota.dest.Xbairro = txtEnderDestXbairro.Text.Trim(); nota.dest.Cmun = txtEnderDestCmun.Text.Trim(); nota.dest.Xmun = txtEnderDestXmun.Text.Trim(); nota.dest.Uf = txtEnderDestUF.Text.Trim(); nota.dest.Cpais = txtEnderDestCpais.Text.Trim(); nota.dest.Xpais = txtEnderDestXpais.Text.Trim(); nota.dest.Cep = mtbEnderDestCEP.Text.Trim(); nota.dest.Fone = mtbEnderDestFone.Text.Trim(); nota.dest.email = txtEmaildest.Text.Trim(); // NFe_2.0 #endregion #region Endereço de Entrega if (txtEndEntXlgr.Text != "") { if (mtbCpfCnpjDest.Mask.Equals("00.000.000/0000-00") || mtbCpfCnpjDest.Text.ToString().ToUpper().Equals("EXTERIOR")) { nota.endent.Cnpj = mtbCpfCnpjDest.Text.Trim(); } else { nota.endent.Cpf = mtbCpfCnpjDest.Text.Trim(); } nota.endent.Xlgr = txtEndEntXlgr.Text.Trim(); nota.endent.Nro = txtEndEntNro.Text.Trim(); nota.endent.Cmun = txtEndEntCmun.Text.Trim(); nota.endent.Xmun = txtEndEntXmun.Text.Trim(); nota.endent.Uf = txtEndEntUF.Text.Trim(); nota.endent.Xbairro = txtEndEntXbairro.Text.Trim(); //0S_25185 nota.endent.Xcpl = txtEndEntCpl.Text.Trim();//0S_25185 } #endregion #region Detatalhes #endregion #region Totais nota.total.belIcmstot.Vbc = nudVBC.Value; nota.total.belIcmstot.Vicms = nudVICMS.Value; nota.total.belIcmstot.Vbcst = nudVBCICMSST.Value; nota.total.belIcmstot.Vst = nudVST.Value; nota.total.belIcmstot.Vprod = nudVProd.Value; nota.total.belIcmstot.Vfrete = nudVFrete.Value; nota.total.belIcmstot.Vseg = nudVSEG.Value; nota.total.belIcmstot.Vdesc = nudVDesc.Value; nota.total.belIcmstot.Vii = nudVII.Value; nota.total.belIcmstot.Vipi = nudVIPI.Value; nota.total.belIcmstot.Vpis = nudVPIS.Value; nota.total.belIcmstot.Vcofins = nudVCOFINS.Value; nota.total.belIcmstot.Voutro = nudVOutro.Value; nota.total.belIcmstot.Vnf = nudVNF.Value; nota.total.belIcmstot.vTotTrib = nudvTotTrib.Value; //Fim - Totais //ISSQNtot if (flpISSNQ.Enabled != false) { nota.total.belIssqntot.Vserv = nudVServ.Value; nota.total.belIssqntot.Vbc = nudVBCISS.Value; nota.total.belIssqntot.Viss = nudVISS.Value; nota.total.belIssqntot.Vpis = nudVPISISS.Value; nota.total.belIssqntot.Vcofins = nudVCOFINSISS.Value; } //Fin - ISSQNtot; //retTrib if (flpRetTrib.Enabled != false) { belRetTrib objRetTrib = new belRetTrib(); objRetTrib.Vretpis = nudVPISRet.Value; objRetTrib.Vretcofins = nudVCOFINSRet.Value; objRetTrib.Vretcsll = nudVCSLLRet.Value; objRetTrib.Vbcretprev = nudVBCIRRFRet.Value; objRetTrib.Virrf = nudVIRRFRet.Value; objRetTrib.Vbcirrf = nudVBCIRRFRet.Value; objRetTrib.Vbcretprev = nudVBCRetPrev.Value; objRetTrib.Vretprev = nudVRetPrev.Value; } //Fim - retTrib #endregion #region Transporte switch (cbxModFrete.SelectedIndex) //Nfe_2.0 { case 0: nota.transp.Modfrete = "0"; break; case 1: nota.transp.Modfrete = "1"; break; case 2: nota.transp.Modfrete = "2"; break; case 3: nota.transp.Modfrete = "9"; break; } //Transportadora if (cbxPessoaTranp.SelectedIndex == 1) { if (mtbCPJCNPJTransp.Text.Trim() != "") { nota.transp.belTransportadora.Cnpj = mtbCPJCNPJTransp.Text.Trim(); } } else { if (mtbCPJCNPJTransp.Text.Trim() != "") { nota.transp.belTransportadora.Cpf = mtbCPJCNPJTransp.Text.Trim(); } } if (txtXnomeTransp.Text.Trim() != "") { nota.transp.belTransportadora.Xnome = txtXnomeTransp.Text.Trim(); } if (txtIETransp.Text.Trim() != "") { nota.transp.belTransportadora.Ie = txtIETransp.Text.Trim(); } if (txtEnderTransp.Text.Trim() != "") { nota.transp.belTransportadora.Xender = txtEnderTransp.Text.Trim(); } if (txtUFTransp.Text.Trim() != "") { nota.transp.belTransportadora.Uf = txtUFTransp.Text.Trim(); } if (txtXmunTransp.Text.Trim() != "") { nota.transp.belTransportadora.Xmun = txtXmunTransp.Text.Trim(); } //Fim - Transportadora //VeicTransp if (!mtbPlacaVeicTransp.Text.Trim().Equals("")) { nota.transp.belVeicTransp.Placa = mtbPlacaVeicTransp.Text.Trim(); nota.transp.belVeicTransp.Uf = txtUFVeicTransp.Text.Trim(); if (txtRNTCVeicTransp.Text.Trim() != "") { nota.transp.belVeicTransp.Rntc = txtRNTCVeicTransp.Text.Trim(); } } //Fim - VeicTransp //Reboque if (!mtbPlacaReboque.Text.Trim().Equals("")) { nota.transp.belReboque.Placa = mtbPlacaReboque.Text.Trim(); nota.transp.belReboque.Uf = txtUFReboque.Text.Trim(); nota.transp.belReboque.Rntc = txtRNTCReboque.Text.Trim(); } //Fim - Reboque //RetTransp if (nudVServTransp.Value > 0) { nota.transp.belRetTransp.Vbvret = nudVBCICMSTransp.Value; nota.transp.belRetTransp.Vserv = nudVServTransp.Value; nota.transp.belRetTransp.Picmsret = nudPICMSTRetTransp.Value; nota.transp.belRetTransp.Vicmsret = nudVICMSRet.Value; nota.transp.belRetTransp.Cmunfg = txtCmunFGTransp.Text.Trim(); nota.transp.belRetTransp.Cfop = txtCFOPTransp.Text.Trim(); } //Fim - RetTransp if (nudQvol.Value > 0) { nota.transp.belVol.Esp = txtEsp.Text.Trim(); nota.transp.belVol.Marca = txtMarca.Text.Trim(); if (txtNVol.Text != "") { nota.transp.belVol.Nvol = txtNVol.Text; } nota.transp.belVol.PesoB = nudPesoB.Value; nota.transp.belVol.PesoL = nudPesoL.Value; nota.transp.belVol.Qvol = nudQvol.Value; } #endregion #region Cobrança if (nota.cobr.Fat != null) { nota.cobr.Fat.Nfat = txtNFat.Text.Trim(); nota.cobr.Fat.Vorig = nudVOrigFat.Value; nota.cobr.Fat.Vdesc = nudVDescFat.Value; nota.cobr.Fat.Vliq = nudVLiqFat.Value; nota.cobr.Fat.belDup = bsDuplicatas.List as List<belDup>; } //if (bsDuplicatas.Count > 0) //{ // List<belDup> lObjDup = (List<belDup>)bsDuplicatas.List; // for (int i = 0; i < dgvDup.RowCount; i++) // { // belDup objdup = new belDup(); // objdup.Ndup = Convert.ToString(dgvDup[0, i].Value); // objdup.Dvenc = Convert.ToDateTime(dgvDup[1, i].Value); // objdup.Vdup = Convert.ToDecimal(dgvDup[2, i].Value); // lObjDup.Add(objdup); // } // nota.cobr.Fat.belDup = lObjDup; //} #endregion #region Inf Adicionais if (txtInfAdic.Text != "") { nota.infAdic.Infcpl = null; nota.infAdic.Infcpl = txtInfAdic.Text.Replace(Environment.NewLine, "").Trim().TrimEnd(); } #endregion #region exporta if (txtUFembarque.Text != "") { nota.exporta.Ufembarq = txtUFembarque.Text; } if (txtLocalEmbarque.Text != "") { nota.exporta.Xlocembarq = txtLocalEmbarque.Text; } #endregion } catch (Exception ex) { new HLPexception(ex); } }
private string GeraChaveDadosNFe(NFe_HLP objNFe) { string scUF = ""; string stpEmis = ""; string sCNPJ = ""; string svNF = ""; string sICMSp = "0"; string sICMSs = "0"; string sDD = ""; string sDV = ""; belUF objbelUF = new belUF(); scUF = objbelUF.RetornaCUF(objNFe.enderDest_UF); stpEmis = objNFe.tpEmis; sCNPJ = objNFe.dest_CPF_CNPJ; svNF = objNFe.ICMSTot_vNF.Replace(",", "").PadLeft(14, '0'); sDD = Convert.ToDateTime(objNFe.ide_dEmi).Day.ToString(); if (objNFe.ICMSTot_vST != "0,00") sICMSs = "1"; else sICMSs = "2"; if (objNFe.ICMSTot_vICMS != "0,00") sICMSs = "1"; else sICMSs = "2"; string sDadosNfe = scUF + stpEmis + sCNPJ + svNF + sICMSp + sICMSs + sDD; string sDig = CalculaDig11(sDadosNfe).ToString(); return (sDadosNfe + sDig).Trim(); }