public belEmailContador()
{
Globais objGlobais = new Globais();
dinfo = new DirectoryInfo(belStaticPastas.ENVIADOS + "\\Contador_xml");
if (!dinfo.Exists)
{
dinfo.Create();
}
}
private void ConfiguraMsgdeTransmissao(string sRet)
{
XmlDocument xmlRet = new XmlDocument();
Globais glob = new Globais();
xmlRet.LoadXml(sRet);
XmlNodeList xNodeList = null;
if (xmlRet.GetElementsByTagName("ns3:EnviarLoteRpsResposta").Count > 0)
{
xNodeList = xmlRet.GetElementsByTagName("ns3:EnviarLoteRpsResposta");
}
if (xmlRet.GetElementsByTagName("ns2:MensagemRetorno").Count > 0)
{
xNodeList = xmlRet.GetElementsByTagName("ns2:MensagemRetorno");
}
foreach (XmlNode node in xNodeList)
{
if (node["ns3:Protocolo"] != null)
{
this.NumeroLote = node["ns3:NumeroLote"].InnerText;
this.Protocolo = node["ns3:Protocolo"].InnerText;
//Salva Protocolo do Lote
DirectoryInfo dPastaData = new DirectoryInfo(belStaticPastas.PROTOCOLOS + "\\Servicos\\");
if (!dPastaData.Exists) { dPastaData.Create(); }
xmlRet.Save(belStaticPastas.PROTOCOLOS + "\\Servicos\\" + "lote_" + this.NumeroLote.PadLeft(15, '0') + "_prot_" + this.Protocolo + ".xml");
}
else
{
sMsgTransmissao = "{3}Código: {0}{3}{3}Mensagem: {1}{3}{3}Correção: {2}{3}";
sMsgTransmissao = string.Format(sMsgTransmissao, node["ns2:Codigo"].InnerText,
node["ns2:Mensagem"].InnerText,
node["ns2:Correcao"].InnerText, Environment.NewLine);
}
}
}
private string MontaXmlCancelamentoHomo(TcPedidoCancelamento objPedCanc, X509Certificate2 cert)
{
try
{
XNamespace pf = "http://www.ginfes.com.br/servico_cancelar_nfse_envio";
//XNamespace tipos = "http://www.ginfes.com.br/tipos";
XContainer conCancelarNfseEnvio = null;
conCancelarNfseEnvio = (new XElement(pf + "CancelarNfseEnvio", new XAttribute("xmlns", "http://www.ginfes.com.br/servico_cancelar_nfse_envio"),
// new XAttribute(XNamespace.Xmlns + "tipos", "http://www.ginfes.com.br/tipos"),
new XElement(pf + "Prestador", new XElement(pf + "Cnpj", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Cnpj),
((objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.InscricaoMunicipal != "") ? new XElement(pf + "InscricaoMunicipal", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.InscricaoMunicipal) : null)),
new XElement(pf + "NumeroNfse", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Numero)));
//Valida
AssinaNFeXml Assinatura = new AssinaNFeXml();
string sArquivo = Assinatura.ConfigurarArquivo(conCancelarNfseEnvio.ToString(), "NumeroNfse", cert);
Globais glob = new Globais();
DirectoryInfo dPastaData = new DirectoryInfo(belStaticPastas.PROTOCOLOS + "\\Servicos");
if (!dPastaData.Exists) { dPastaData.Create(); }
XmlDocument xdocCanc = new XmlDocument();
xdocCanc.LoadXml(sArquivo);
xdocCanc.Save(belStaticPastas.PROTOCOLOS + "\\Servicos\\ped_canc_" + objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Numero + ".xml");
Globais getschema = new Globais();
XmlSchemaCollection myschema = new XmlSchemaCollection();
XmlValidatingReader reader;
XmlParserContext context = new XmlParserContext(null, null, "", XmlSpace.None);
sArquivo = "<?xml version=\"1.0\" encoding=\"utf-8\"?>" + sArquivo;
//reader = new XmlValidatingReader(sArquivo, XmlNodeType.Element, context);
//myschema.Add("http://www.ginfes.com.br/servico_cancelar_nfse_envio", getschema.LeRegConfig("PastaSchema") + "\\servico_cancelar_nfse_envio_v02.xsd");
//reader.ValidationType = ValidationType.Schema;
//reader.Schemas.Add(myschema);
//while (reader.Read())
//{ }
return sArquivo;
}
catch (Exception ex)
{
return "";
throw;
}
}
private string NfeCabecMsg()
{
try
{
XNamespace ns2 = "http://www.ginfes.com.br/cabecalho_v03.xsd";
XContainer xdoc = (new XElement(ns2 + "cabecalho", new XAttribute("versao", "3"), new XAttribute(XNamespace.Xmlns + "ns2", "http://www.ginfes.com.br/cabecalho_v03.xsd"),
new XElement("versaoDados", "3")));
//<ns2:cabecalho versao="3" xmlns:ns2="http://www.ginfes.com.br/cabecalho_v03.xsd">
// <versaoDados>3</versaoDados>
//</ns2:cabecalho>
XmlSchemaCollection myschema = new XmlSchemaCollection();
XmlValidatingReader reader;
Globais getschema = new Globais();
XmlParserContext context = new XmlParserContext(null, null, "", XmlSpace.None);
reader = new XmlValidatingReader(xdoc.ToString(), XmlNodeType.Element, context);
myschema.Add("http://www.ginfes.com.br/cabecalho_v03.xsd", belStaticPastas.SCHEMA_NFSE + "\\cabecalho_v03.xsd");
reader.ValidationType = ValidationType.Schema;
reader.Schemas.Add(myschema);
while (reader.Read())
{ }
return xdoc.ToString();
}
catch (XmlException x)
{
throw new Exception(x.Message.ToString());
}
catch (XmlSchemaException x)
{
throw new Exception(x.Message.ToString());
}
}
private string MontaXmlConsultaLote(tcIdentificacaoPrestador objPrestador)
{
XmlSchemaCollection myschema = new XmlSchemaCollection();
XmlValidatingReader reader;
try
{
XNamespace tipos = "http://www.ginfes.com.br/tipos_v03.xsd";
XNamespace pf = "http://www.ginfes.com.br/servico_consultar_lote_rps_envio_v03.xsd";
XContainer conPrestador = null;
XContainer conProtocolo = null;
XContainer conConsultarLoteRpsEnvio = (new XElement(pf + "ConsultarLoteRpsEnvio", new XAttribute("xmlns", "http://www.ginfes.com.br/servico_consultar_lote_rps_envio_v03.xsd"),
new XAttribute(XNamespace.Xmlns + "tipos", "http://www.ginfes.com.br/tipos_v03.xsd")));
conPrestador = (new XElement(pf + "Prestador",
new XElement(tipos + "Cnpj", objPrestador.Cnpj),
((objPrestador.InscricaoMunicipal != "") ? new XElement(tipos + "InscricaoMunicipal", objPrestador.InscricaoMunicipal) : null)));
conProtocolo = new XElement(pf + "Protocolo", Protocolo);
conConsultarLoteRpsEnvio.Add(conPrestador);
conConsultarLoteRpsEnvio.Add(conProtocolo);
AssinaNFeXml Assinatura = new AssinaNFeXml();
string sArquivo = Assinatura.ConfigurarArquivo(conConsultarLoteRpsEnvio.ToString(), "Protocolo", cert);
//Valida
Globais getschema = new Globais();
XmlParserContext context = new XmlParserContext(null, null, "", XmlSpace.None);
reader = new XmlValidatingReader(sArquivo, XmlNodeType.Element, context);
myschema.Add("http://www.ginfes.com.br/servico_consultar_lote_rps_envio_v03.xsd", belStaticPastas.SCHEMA_NFSE + "\\servico_consultar_lote_rps_envio_v03.xsd");
reader.ValidationType = ValidationType.Schema;
reader.Schemas.Add(myschema);
while (reader.Read())
{ }
return sArquivo;
}
catch (Exception ex)
{
throw;
}
}
public tcIdentificacaoRps BuscatcIdentificacaoRps(string sNotaFis)
{
belConnection cx = new belConnection();
Globais objGlobais = new Globais();
try
{
StringBuilder sQuery = new StringBuilder();
sQuery.Append("select nf.cd_nfseq, nf.cd_notafis, coalesce(nf.cd_serie,'00001')cd_serie from nf ");
sQuery.Append("where nf.cd_notafis = '" + sNotaFis + "' and ");
sQuery.Append("nf.cd_empresa = '" + belStatic.codEmpresaNFe + "'");
sQuery.Append(" and coalesce(nf.st_nf_prod,'S') = 'N'");
sQuery.Append(" and nf.cd_gruponf = '" + objGlobais.LeRegConfig("GrupoServico") + "'");
FbCommand Comand = new FbCommand(sQuery.ToString(), cx.get_Conexao());
cx.Open_Conexao();
Comand.ExecuteNonQuery();
FbDataReader dr = Comand.ExecuteReader();
dr.Read();
tcIdentificacaoRps objtcIdentificacaoRps = new tcIdentificacaoRps();
objtcIdentificacaoRps.Nfseq = dr["cd_nfseq"].ToString();
objtcIdentificacaoRps.Numero = dr["cd_notafis"].ToString();
objtcIdentificacaoRps.Serie = dr["cd_serie"].ToString();
return objtcIdentificacaoRps;
}
catch (Exception)
{
throw new Exception("O Grupo de faturamento da nota " + sNotaFis + " deve ser igual ao Grupo de faturamento parametrizado no Config.");
}
finally { cx.Close_Conexao(); }
}
public List<belDet> BuscaItem(string sEmp,
string sNF, belDest objdest)
{
List<belDet> dets = new List<belDet>();
Globais LeRegWin = new Globais();
string psNM_Banco = LeRegWin.LeRegConfig("BancoDados");
List<CamposSelect> lCampos = new List<CamposSelect>();
bool bAgrupaCampos = VerificaSeAgrupaItens(cx.get_Conexao());
StringBuilder sCampos = new StringBuilder();
StringBuilder sInnerJoin = new StringBuilder();
StringBuilder sWhere = new StringBuilder();
StringBuilder sGroup = new StringBuilder();
try
{
#region Campos do Select
//sSql.Append("Select ");
lCampos.Add(new CamposSelect { sCampo = "coalesce(tpdoc.st_pauta,'N')", sAlias = "st_pauta" });//OS_25969
if (belUtil.CampoExisteNaTabela("DS_DETALHE", "PRODUTO"))
{
lCampos.Add(new CamposSelect { sCampo = "coalesce(PRODUTO.DS_DETALHE,'')", sAlias = "DS_DETALHE" });//OS_27561
}
else
{
lCampos.Add(new CamposSelect { sCampo = "''DS_DETALHE", sAlias = "DS_DETALHE" });//OS_27561
}
lCampos.Add(new CamposSelect { sCampo = "coalesce(tpdoc.st_frete_entra_ipi_s,'N')", sAlias = "st_frete_entra_ipi_s" });//OS_26866
lCampos.Add(new CamposSelect { sCampo = "coalesce(tpdoc.ST_FRETE_ENTRA_ICMS_S,'N')", sAlias = "ST_FRETE_ENTRA_ICMS_S" });//OS_26866
lCampos.Add(new CamposSelect { sCampo = "coalesce(MOVITEM.vl_baseicm,0)", sAlias = "vBC_Pauta" });//OS_25969
lCampos.Add(new CamposSelect { sCampo = "coalesce(MOVITEM.vl_icms,0)", sAlias = "vl_icms_Pauta" });//OS_25969
lCampos.Add(new CamposSelect { sCampo = "coalesce(MOVITEM.cd_pedcli,'')", sAlias = "xPed" });//OS_25977
lCampos.Add(new CamposSelect { sCampo = "coalesce(movitem.nr_item_ped_compra,'')", sAlias = "nItemPed" });//OS_25977
lCampos.Add(new CamposSelect { sCampo = "coalesce(opereve.st_servico,'')", sAlias = "st_servico" });
lCampos.Add(new CamposSelect { sCampo = "movitem.cd_oper", sAlias = "cd_oper" });
lCampos.Add(new CamposSelect { sCampo = "coalesce(nf.st_soma_dev_tot_nf,'N')", sAlias = "st_soma_dev_tot_nf" });
lCampos.Add(new CamposSelect { sCampo = "coalesce(produto.cd_orig_sittrib,0)", sAlias = "Orig" }); //os_26467
lCampos.Add(new CamposSelect { sCampo = "coalesce(EMPRESA.ST_SUPERSIMPLES,'N')", sAlias = "ST_SUPERSIMPLES" }); //os_26817
//ST_SUPERSIMPLES
if (objdest.Uf.Equals("EX"))
{
lCampos.Add(new CamposSelect { sCampo = "coalesce(MOVITEM.VL_BASEIPI,0)", sAlias = "VL_BASEIPI" }); //os_26467
}
if ((psNM_Banco.ToUpper().IndexOf("COMERCIOC") == -1) && (psNM_Banco.ToUpper().IndexOf("CERAMICAC") == -1)) //SE FOR INDUSTRIA
{
lCampos.Add(new CamposSelect { sCampo = "coalesce(tpdoc.st_compoe_vl_totprod_nf,'A')", sAlias = "st_compoe_vl_totprod_nf" });
}
if (belStatic.sNomeEmpresa != "MOGPLAST")
{
lCampos.Add(new CamposSelect { sCampo = "case when empresa.st_codprodnfe = 'C' then produto.cd_prod else produto.cd_alter end", sAlias = "cProd" });
}
else
{
lCampos.Add(new CamposSelect
{
sCampo = "case when empresa.nm_empresa containing 'MOGPLAST' then " +
"produto.ds_detalhe " +
"else " +
"case when empresa.st_codprodnfe = 'C' then " +
"movitem.cd_prod else " +
"movitem.cd_alter end " +
"End ",
sAlias = "cProd"
});
}
if (belStaticPastas.CBARRAS == "True")
{
lCampos.Add(new CamposSelect { sCampo = "produto.cd_barras", sAlias = "cEAN" });
}
else
{
lCampos.Add(new CamposSelect { sCampo = "produto.cd_alter", sAlias = "cEAN" });
}
if (belStatic.sNomeEmpresa != "NAVE_THERM")
{
lCampos.Add(new CamposSelect { sCampo = "movitem.ds_prod", sAlias = "xProd" });
}
else
{
lCampos.Add(new CamposSelect
{
sCampo = "case when produto.ds_prod_compl is not null then " +
"substring(produto.ds_prod_compl from 1 for 120) " +
"else " +
"produto.ds_prod end ",
sAlias = "xProd"
});
}
lCampos.Add(new CamposSelect { sCampo = "substring(clas_fis.ds_clasfis from 1 for 15)", sAlias = "NCM" });// Diego - 21/10 Lorenzon
lCampos.Add(new CamposSelect { sCampo = "movitem.cd_cfop", sAlias = "CFOP" });
lCampos.Add(new CamposSelect { sCampo = "unidades.cd_unfat", sAlias = "uCom" });//Diego - OS_ 25/08/10
lCampos.Add(new CamposSelect { sCampo = "movitem.qt_prod", sAlias = "qCom", bAgrupa = bAgrupaCampos });
if (belStatic.sNomeEmpresa.Equals("MAD_STA_RITA"))
{
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_comprimento", sAlias = "vl_comprimento", bAgrupa = bAgrupaCampos }); // Diego - OS_25550
}
if (belStatic.sNomeEmpresa.Equals("ZINCOBRIL")) //os_25787
{
lCampos.Add(new CamposSelect { sCampo = "coalesce(opereve.tp_industrializacao,'')", sAlias = "tp_industrializacao" });
}
lCampos.Add(new CamposSelect { sCampo = "coalesce(vl_uniprod_sem_desc,0)", sAlias = "vl_uniprod_sem_desc" });//cast -> OS_25771 // 6 casas decimais
if (objdest.Uf != "EX")
{
//cast(movitem.vl_uniprod as numeric (15,5))
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_uniprod", sAlias = "vUnCom" });//cast -> OS_25771 // 6 casas decimais
}
else
{
lCampos.Add(new CamposSelect { sCampo = "(case when movitem.vl_uniprod_ii = 0 then movitem.vl_uniprod else movitem.vl_uniprod_ii end)", sAlias = "vUnCom", bAgrupa = bAgrupaCampos });
}
if (objdest.Uf == "EX") //DIEGO - OS_24730
{
lCampos.Add(new CamposSelect { sCampo = "(case when movitem.vl_uniprod_ii = 0 then movitem.vl_totbruto else (movitem.vl_uniprod_ii * movitem.qt_prod) end)", sAlias = "vProd", bAgrupa = bAgrupaCampos });
}
else
{
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_totbruto", sAlias = "vProd", bAgrupa = bAgrupaCampos }); //2 casas decimais
}//DIEGO - OS_24730 - FIM
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_totliq", sAlias = "vl_totliq", bAgrupa = bAgrupaCampos });// Diego 0S_24595
if (LeRegWin.LeRegConfig("CodBarrasXml") == "True")
{
lCampos.Add(new CamposSelect { sCampo = "produto.cd_barras", sAlias = "cEANTrib" });
}
else
{
lCampos.Add(new CamposSelect { sCampo = "produto.cd_alter", sAlias = "cEANTrib" });
}
lCampos.Add(new CamposSelect { sCampo = "coalesce(movitem.vl_descsuframa,0) + coalesce(movitem.vl_desccofinssuframa,0) + coalesce(movitem.vl_descpissuframa,0)", sAlias = "vDescSuframa", bAgrupa = bAgrupaCampos });
lCampos.Add(new CamposSelect { sCampo = "coalesce(nf.st_desc,'U')", sAlias = "st_desc" });
lCampos.Add(new CamposSelect { sCampo = "movitem.cd_tpunid", sAlias = "uTrib" });
lCampos.Add(new CamposSelect { sCampo = "movitem.qt_prod", sAlias = "qTrib", bAgrupa = bAgrupaCampos });
if (objdest.Uf != "EX")
{
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_uniprod", sAlias = "vUnTrib" });
}
else
{
// lCampos.Add(new CamposSelect { sCampo = "movitem.vl_uniprod_ii", sAlias = "vUnTrib" });
lCampos.Add(new CamposSelect { sCampo = "(case when movitem.vl_uniprod_ii = 0 then movitem.vl_uniprod else movitem.vl_uniprod_ii end)", sAlias = "vUnTrib", bAgrupa = bAgrupaCampos });
}
lCampos.Add(new CamposSelect { sCampo = "coalesce(movitem.vl_ii,0)", sAlias = "vl_ii" });
lCampos.Add(new CamposSelect { sCampo = "movitem.cd_sittrib", sAlias = "CST" });
lCampos.Add(new CamposSelect { sCampo = "coalesce(nf.st_ipi,'S')", sAlias = "st_ipi" }); //OS_25673
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_alicredicms", sAlias = "pCredSN" });//NFe_2.0
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_credicms", sAlias = "vCredICMSSN", bAgrupa = bAgrupaCampos }); // **
#region BC_ICMS
if (objdest.Uf != "EX")
{
//if (objbelGeraXml.nm_Cliente != "TORCETEX") OS_27040
//{
lCampos.Add(new CamposSelect
{
sCampo = "case when coalesce(tpdoc.st_nfcompl, 'N') = 'N' then " +
"case when coalesce(tpdoc.st_nfcompl, 'N') = 'N' then " +
"case when coalesce(nf.st_ipi,'N') = 'N' then " +
"CASE when (SELECT SUM(VL_TOTBRUTO) FROM movitem where ((movitem.cd_empresa = nf.cd_empresa) and (MOVITEM.cd_nfseq = NF.cd_nfseq))) > NF.vl_totprod then " +
"((case when movitem.vl_redbase <> 0 then " +
"case when coalesce((select first 1 ST_ESTTERC from opereve where ((ST_ESTTERC = 'S') and ((TPDOC.cd_operval) containing cd_oper ))),'N') = 'N' then " +
"(movitem.vl_totliq - ((SELECT SUM(VL_TOTBRUTO) FROM movitem where ((movitem.cd_empresa = nf.cd_empresa) and (MOVITEM.cd_nfseq = NF.cd_nfseq))) - NF.vl_totprod) / ((SELECT COUNT(NR_LANC) FROM movitem where movitem.cd_empresa = nf.cd_empresa and MOVITEM.cd_nfseq = NF.cd_nfseq) )) - (((100-coalesce(movitem.vl_redbase, 100)) * (movitem.vl_totliq - ((SELECT SUM(VL_TOTBRUTO) FROM movitem where ((movitem.cd_empresa = nf.cd_empresa) and (MOVITEM.cd_nfseq = NF.cd_nfseq))) - NF.vl_totprod) / ((SELECT COUNT(NR_LANC) FROM movitem where movitem.cd_empresa = nf.cd_empresa and MOVITEM.cd_nfseq = NF.cd_nfseq) )))/ 100) " +
"else " +
"movitem.vl_totliq - (((100-coalesce(movitem.vl_redbase, 100)) * movitem.vl_totliq)/ 100) " +
"end " +
"else " +
"movitem.vl_totliq " +
"end +(case when (coalesce(tpdoc.ST_FRETE_ENTRA_ICMS_S,'N') <> 'N') AND (UF.VL_ALIICMSFRETE > 0) then movitem.vl_frete else 0 end))) " +//OS 25385
"else " +
"((case when movitem.vl_redbase <> 0 then " +
"movitem.vl_totliq - (((100-coalesce(movitem.vl_redbase, 100)) * movitem.vl_totliq)/ 100) " +
"else " +
"movitem.vl_totliq " +
"end + (case when (coalesce(tpdoc.ST_FRETE_ENTRA_ICMS_S,'N') <> 'N') AND (UF.VL_ALIICMSFRETE > 0) then movitem.vl_frete else 0 end))) " +
"end " +
"else " +
"(CASE when (SELECT SUM(VL_TOTBRUTO) FROM movitem where movitem.cd_empresa = nf.cd_empresa and MOVITEM.cd_nfseq = NF.cd_nfseq) > NF.vl_totprod then " +
"((case when movitem.vl_redbase <> 0 then " +
"(movitem.vl_totliq - ((SELECT SUM(VL_TOTBRUTO) FROM movitem where movitem.cd_empresa = nf.cd_empresa and MOVITEM.cd_nfseq = NF.cd_nfseq) - NF.vl_totprod) / ((SELECT COUNT(NR_LANC) FROM movitem where movitem.cd_empresa = nf.cd_empresa and MOVITEM.cd_nfseq = NF.cd_nfseq) )) - (((100-coalesce(movitem.vl_redbase, 100)) * (movitem.vl_totliq - ((SELECT SUM(VL_TOTBRUTO) FROM movitem where movitem.cd_empresa = nf.cd_empresa and MOVITEM.cd_nfseq = NF.cd_nfseq) - NF.vl_totprod) / ((SELECT COUNT(NR_LANC) FROM movitem where movitem.cd_EMPRESA = NF.CD_EMPRESA AND MOVITEM.cd_nfseq = NF.cd_nfseq) )))/ 100) " +
"else " +
"movitem.vl_totliq " +
"end " +
" + (case when (coalesce(tpdoc.ST_FRETE_ENTRA_ICMS_S,'N') <> 'N') AND (UF.VL_ALIICMSFRETE > 0) then movitem.vl_frete else 0 end))) " +
"else " +
"((case when movitem.vl_redbase <> 0 then " +
"movitem.vl_totliq - (((100-coalesce(movitem.vl_redbase, 100)) * movitem.vl_totliq)/ 100) " +
"else " +
"movitem.vl_totliq " +
"end + (case when (coalesce(tpdoc.ST_FRETE_ENTRA_ICMS_S,'N') <> 'N') AND (UF.VL_ALIICMSFRETE > 0) then movitem.vl_frete else 0 end))) " +
"end) + movitem.vl_ipi " +
" end " +
" end " +
" else " +
" nf.vl_baseicm " +
" end ",
sAlias = " vBC",
bAgrupa = bAgrupaCampos
});
// }
// else
// {
// lCampos.Add(new CamposSelect
// {
// sCampo =
// "case when coalesce(tpdoc.st_nfcompl, 'N') = 'N' then " +
// "case when coalesce(tpdoc.st_nfcompl, 'N') = 'N' then " +
// "case when coalesce(nf.st_ipi,'N') = 'N' then" +
// "((movitem.vl_totliq * movitem.vl_coefdesc) + (case when (coalesce(tpdoc.ST_FRETE_ENTRA_ICMS_S,'N') <> 'N') AND (UF.VL_ALIICMSFRETE > 0) then movitem.vl_frete else 0 end)) " +
// "else " +
// "((movitem.vl_totliq * movitem.vl_coefdesc) + (case when (coalesce(tpdoc.ST_FRETE_ENTRA_ICMS_S,'N') <> 'N') AND (UF.VL_ALIICMSFRETE > 0) then movitem.vl_frete else 0 end)) + movitem.vl_ipi " +
// "end " +
// "end " +
// "else " +
// "nf.vl_baseicm " +
// "end ",
// sAlias = "vBC",
// bAgrupa = bAgrupaCampos
// });
// }
}
else
{
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_baseicm", sAlias = "vBC", bAgrupa = bAgrupaCampos });
}
#endregion
lCampos.Add(new CamposSelect { sCampo = "coalesce(movitem.vl_bicmproprio_subst,0) ", sAlias = "vBCProp", bAgrupa = bAgrupaCampos });// Diego OS_25278
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_aliicms", sAlias = "pICMS" });//Diego - OS_24730
//CODIGO COMENTADO OS_26817
//if (objbelGeraXml.nm_Cliente == "PAVAX")
//{
// if (objdest.Uf == "EX")
// {
// lCampos.Add(new CamposSelect { sCampo = "coalesce(MOVITEM.vl_icms_ii,0)", sAlias = "vICMS" });
// }
// else
// {
// lCampos.Add(new CamposSelect { sCampo = "movitem.vl_icms", sAlias = "vICMS" });
// }
//}
//else if (objbelGeraXml.nm_Cliente == "EMEB")
//{
// if (objdest.Uf == "EX")
// {
// lCampos.Add(new CamposSelect { sCampo = "coalesce(MOVITEM.vl_icms_ii,0)", sAlias = "vICMS", bAgrupa = bAgrupaCampos });
// }
// else
// {
// lCampos.Add(new CamposSelect { sCampo = "(movitem.vl_icms + movitem.vl_icmproprio_subst)", sAlias = "vICMS", bAgrupa = bAgrupaCampos });
// }
//}
//else
//{
//lCampos.Add(new CamposSelect { sCampo = "(movitem.vl_icms + movitem.vl_icmproprio_subst)", sAlias = "vICMS", bAgrupa = bAgrupaCampos });
//} //Diego - OS_24730 - FIM
//os_26817 - inicio
if (objdest.Uf == "EX")
{
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_icms", sAlias = "vICMS", bAgrupa = bAgrupaCampos });
}
else
{
lCampos.Add(new CamposSelect { sCampo = "(movitem.vl_icms + movitem.vl_icmproprio_subst)", sAlias = "vICMS", bAgrupa = bAgrupaCampos });
}
//os_26817 - FIM
lCampos.Add(new CamposSelect
{
sCampo = "case when coalesce(tpdoc.st_nfcompl,'N') = 'N' then " +
"coalesce(movitem.vl_bicmssubst, 0) " +
"else " +
"nf.VL_BICMSSU " +
"end ",
sAlias = "vBCST",
bAgrupa = bAgrupaCampos
});
lCampos.Add(new CamposSelect { sCampo = "coalesce(icm.vl_aliinte, 0)", sAlias = "pICMSST" });
lCampos.Add(new CamposSelect
{
sCampo = "case when tpdoc.st_nfcompl = 'N' then "
+ "coalesce(movitem.vl_icmretsubst, 0) "
+ "else "
+ "nf.VL_ICMSSUB "
+ "end ",
sAlias = "vICMSST",
bAgrupa = bAgrupaCampos
});
lCampos.Add(new CamposSelect { sCampo = "(100-coalesce(movitem.vl_redbase, 0)) ", sAlias = "pRedBC", bAgrupa = bAgrupaCampos });
lCampos.Add(new CamposSelect { sCampo = "coalesce(icm.vl_alisubs, 0)", sAlias = "pMVAST" });
lCampos.Add(new CamposSelect { sCampo = "(100-coalesce(movitem.vl_redbase, 0))", sAlias = "pRedBCST", bAgrupa = bAgrupaCampos });
lCampos.Add(new CamposSelect { sCampo = "coalesce(movitem.vl_aliipi, 0)", sAlias = "pIPI" });
lCampos.Add(new CamposSelect { sCampo = "coalesce(movitem.vl_ipi, 0)", sAlias = "vIPI", bAgrupa = bAgrupaCampos });
if (bAgrupaCampos == false)
{
lCampos.Add(new CamposSelect { sCampo = "nf.ds_anota", sAlias = "infAdProd", });
}
lCampos.Add(new CamposSelect { sCampo = "coalesce(clas_fis.st_tributacao, '1')", sAlias = "Tributa_ipi" });
lCampos.Add(new CamposSelect { sCampo = "tpdoc.tp_doc", sAlias = "tp_doc" });
lCampos.Add(new CamposSelect
{
sCampo = "case when tpdoc.tp_doc = 'NS' then "
+ "opereve.ST_CALCIPI_FA "
+ "else "
+ "opereve.st_ipi "
+ "end ",
sAlias = "Calcula_IPI"
});
lCampos.Add(new CamposSelect { sCampo = "coalesce(opereve.st_hefrete, 'N')", sAlias = "st_hefrete" });
lCampos.Add(new CamposSelect { sCampo = "opereve.st_piscofins", sAlias = "st_piscofins" });
lCampos.Add(new CamposSelect { sCampo = "coalesce(movitem.vl_frete, 0)", sAlias = "vFrete", bAgrupa = bAgrupaCampos });
if (bAgrupaCampos == false)
{
lCampos.Add(new CamposSelect { sCampo = "movitem.nr_lanc", sAlias = "nr_lanc" });
}
else
{
lCampos.Add(new CamposSelect { sCampo = "0", sAlias = "nr_lanc", bAgrupa = bAgrupaCampos });
}
if (objdest.Uf.Equals("EX"))
{
lCampos.Add(new CamposSelect { sCampo = "coalesce(movitem.vl_aliqcofins_cif , 0)", sAlias = "vl_aliqcofins_suframa", bAgrupa = bAgrupaCampos });//DIEGO - 24730 - 02/08
lCampos.Add(new CamposSelect { sCampo = "coalesce(movitem.VL_ALIQPIS_CIF , 0)", sAlias = "vl_aliqpis_suframa", bAgrupa = bAgrupaCampos });
}
else
{
lCampos.Add(new CamposSelect { sCampo = "coalesce(empresa.vl_aliqcofins_suframa, 0)", sAlias = "vl_aliqcofins_suframa", bAgrupa = bAgrupaCampos });
lCampos.Add(new CamposSelect { sCampo = "coalesce(empresa.vl_aliqpis_suframa, 0)", sAlias = "vl_aliqpis_suframa", bAgrupa = bAgrupaCampos });
}
lCampos.Add(new CamposSelect { sCampo = "endentr.ds_endent", sAlias = "xLgr" });
lCampos.Add(new CamposSelect { sCampo = "endentr.ds_endent", sAlias = "xLgr" });
lCampos.Add(new CamposSelect { sCampo = "endentr.nr_endent", sAlias = "nro" });
lCampos.Add(new CamposSelect { sCampo = "endentr.nm_bairroent", sAlias = "xBairro" });
lCampos.Add(new CamposSelect { sCampo = "endentr.nm_cident", sAlias = "cMun" });
lCampos.Add(new CamposSelect { sCampo = "endentr.cd_ufent", sAlias = "UF" });
lCampos.Add(new CamposSelect { sCampo = "listaserv.ds_codigo", sAlias = "cListserv" });
lCampos.Add(new CamposSelect { sCampo = "coalesce(movitem.vl_aliqserv, 0)", sAlias = "vAliqISS", bAgrupa = bAgrupaCampos });
lCampos.Add(new CamposSelect { sCampo = "(movitem.vl_totliq * coalesce(movitem.vl_aliqserv, 0))/100", sAlias = "vIssqn", bAgrupa = bAgrupaCampos });
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_totliq", sAlias = "vBCISS", bAgrupa = bAgrupaCampos });
lCampos.Add(new CamposSelect { sCampo = "cidades.cd_municipio", sAlias = "cMunFG" });
lCampos.Add(new CamposSelect { sCampo = "movitem.VL_COEF", sAlias = "VL_COEF" });
if (objdest.Uf.Equals("EX")) //Diego - 02/08 - 24730
{
lCampos.Add(new CamposSelect { sCampo = "movitem.VL_COFINS", sAlias = "vl_cofins", bAgrupa = bAgrupaCampos });
lCampos.Add(new CamposSelect { sCampo = "movitem.VL_PIS", sAlias = "vl_pis", bAgrupa = bAgrupaCampos });
}
else
{
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_cofins", sAlias = "vl_cofins", bAgrupa = bAgrupaCampos });
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_pis", sAlias = "vl_pis", bAgrupa = bAgrupaCampos });
}
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_basecofins", sAlias = "vl_basecofins", bAgrupa = bAgrupaCampos });
lCampos.Add(new CamposSelect { sCampo = "movitem.vl_basepis", sAlias = "vl_basepis", bAgrupa = bAgrupaCampos });
string sBanco = LeRegWin.LeRegConfig("BancoDados");
if ((sBanco.ToUpper().IndexOf("COMERCIOC") == -1) && (sBanco.ToUpper().IndexOf("CERAMICAC") == -1)) //Claudinei - o.s. - 25/09/2009
{
lCampos.Add(new CamposSelect
{
sCampo = "case when empresa.ST_RASTREABILIDADE = '1' " +
"then " +
"coalesce(movitem.nr_lote,'') " +
"else '' " +
"end",
sAlias = "nr_lote"
});
lCampos.Add(new CamposSelect { sCampo = "movitem.cd_prodcli", sAlias = "cd_prodcli" });
}
if (belStatic.sNomeEmpresa == "MARPA")
{
lCampos.Add(new CamposSelect { sCampo = "nf.vl_desccomer ", sAlias = "Desconto_Valor" });
lCampos.Add(new CamposSelect { sCampo = "((nf.vl_desccomer / nf.vl_totnf)*100)", sAlias = "Desconto_Percentual" });
}
lCampos.Add(new CamposSelect { sCampo = "movitem.CD_SITTRIBCOF", sAlias = "CD_SITTRIBCOF" });
lCampos.Add(new CamposSelect { sCampo = "movitem.CD_SITTRIBIPI", sAlias = "CD_SITTRIBIPI" });
lCampos.Add(new CamposSelect { sCampo = "movitem.CD_SITTRIBPIS", sAlias = "CD_SITTRIBPIS" });
lCampos.Add(new CamposSelect { sCampo = "coalesce(movitem.vl_outras,'0') ", sAlias = "vOutro" });
//lCampos.Add(new strucCamposSelect { sCampo = "", sAlias = "" });
lCampos.Add(new CamposSelect { sCampo = "coalesce(opereve.st_tpoper,'0')", sAlias = "st_tpoper" });
lCampos.Add(new CamposSelect { sCampo = "coalesce(opereve.ST_ESTTERC,'N')", sAlias = "ST_ESTTERC" });//NFe_2.0 OS_25346
lCampos.Add(new CamposSelect { sCampo = "tpdoc.cd_operval", sAlias = "cd_operval" });
lCampos.Add(new CamposSelect { sCampo = "coalesce(Empresa.st_imp_cdpedcli, 'N')", sAlias = "st_imp_cdpedcli" });
lCampos.Add(new CamposSelect { sCampo = "transpor.nm_trans", sAlias = "Redespacho" });
lCampos.Add(new CamposSelect { sCampo = "transpor.ds_endnor", sAlias = "xLgrRedes" });
lCampos.Add(new CamposSelect { sCampo = "transpor.nr_endnor", sAlias = "nroRedes" });
lCampos.Add(new CamposSelect { sCampo = "transpor.ds_bairronor", sAlias = "xBairroRedes" });
lCampos.Add(new CamposSelect { sCampo = "transpor.nm_cidnor", sAlias = "cmunRedes" });
lCampos.Add(new CamposSelect { sCampo = "transpor.cd_ufnor", sAlias = "UFRedes" });
#endregion
sCampos.Append(Environment.NewLine + "Select " + Environment.NewLine);
lCampos = lCampos.OrderBy(c => c.bAgrupa).ToList();
for (int i = 0; i < lCampos.Count; i++)
{
CamposSelect camp = lCampos[i];
string sFormat = "Sum({0}) ";
sCampos.Append((camp.bAgrupa ? string.Format(sFormat, camp.sCampo) : camp.sCampo) + " " + camp.sAlias + ((i + 1) != lCampos.Count() ? "," : "") + Environment.NewLine);
}
#region Inner Join
//Tabelas
sInnerJoin.Append("From MOVITEM ");
//Relacionamentos
sInnerJoin.Append("inner join nf on (nf.cd_empresa = movitem.cd_empresa)");
sInnerJoin.Append(" and ");
sInnerJoin.Append("(nf.cd_nfseq = movitem.cd_nfseq) ");
sInnerJoin.Append("inner join empresa on (empresa.cd_empresa = movitem.cd_empresa) ");
sInnerJoin.Append("inner join unidades on (movitem.cd_tpunid = unidades.cd_tpunid) "); // Diego - OS_ 25/08/10
sInnerJoin.Append("left join clas_fis on (clas_fis.cd_empresa = movitem.cd_empresa)");
sInnerJoin.Append(" and ");
sInnerJoin.Append("(clas_fis.cd_cf = movitem.cd_cf) ");
sInnerJoin.Append("left join icm on (icm.cd_ufnor = nf.cd_ufnor) ");
sInnerJoin.Append("And ");
sInnerJoin.Append("(icm.cd_aliicms = movitem.cd_aliicms) ");
sInnerJoin.Append("left join opereve on (opereve.cd_oper = movitem.cd_oper) ");
sInnerJoin.Append("left join tpdoc on (tpdoc.cd_tipodoc = nf.cd_tipodoc) ");
sInnerJoin.Append("left join produto ");
sInnerJoin.Append("on (produto.cd_empresa = movitem.cd_empresa) ");
sInnerJoin.Append("and ");
sInnerJoin.Append("(produto.cd_prod = movitem.cd_prod) ");
sInnerJoin.Append("left join linhapro ");
sInnerJoin.Append("on (linhapro.cd_empresa = produto.cd_empresa) ");
sInnerJoin.Append("and ");
sInnerJoin.Append("(linhapro.cd_linha = produto.cd_linha) ");
sInnerJoin.Append("left join listaserv ");
sInnerJoin.Append("on (listaserv.nr_lanc = linhapro.nr_lanclistaserv) ");
sInnerJoin.Append("inner join clifor ");
sInnerJoin.Append("on (clifor.cd_clifor = nf.cd_clifor) ");
sInnerJoin.Append("left join cidades ");
sInnerJoin.Append("on (cidades.nm_cidnor = clifor.nm_cidnor) ");
sInnerJoin.Append("and ");
sInnerJoin.Append("(cidades.cd_ufnor = clifor.cd_ufnor) ");
sInnerJoin.Append("inner join uf on (clifor.cd_ufnor = uf.cd_uf) ");//25385
sInnerJoin.Append("left join endentr on (endentr.cd_cliente = nf.cd_clifor) ");
sInnerJoin.Append("and ");
sInnerJoin.Append(" (endentr.cd_endent = nf.cd_endent) ");
if ((belStatic.sNomeEmpresa == "NAVE_THERM") || (belStatic.sNomeEmpresa == "MOGPLAST"))
{
sInnerJoin.Append("left join produto on (produto.cd_empresa = movitem.cd_empresa) ");
sInnerJoin.Append("And ");
sInnerJoin.Append("(produto.cd_prod = movitem.cd_prod)");
}
sInnerJoin.Append("left join transpor on (transpor.cd_trans = nf.cd_redes) ");
#endregion
#region Where
sWhere.Append("Where ");
sWhere.Append("(movitem.cd_empresa ='");
sWhere.Append(sEmp);
sWhere.Append("')");
sWhere.Append(" and ");
sWhere.Append("(nf.cd_nfseq = '");
sWhere.Append(sNF);
sWhere.Append("') ");
sWhere.Append((bAgrupaCampos == false ? "Order by movitem.nr_lanc" : ""));
#endregion
if (bAgrupaCampos)
{
sGroup.Append(Environment.NewLine + " Group by " + Environment.NewLine);
lCampos = lCampos.Where(c => c.bAgrupa == false).ToList();
for (int i = 0; i < lCampos.Count; i++)
{
CamposSelect camp = lCampos[i];
sGroup.Append((camp.bAgrupa == false ? camp.sCampo + ((i + 1) < lCampos.Count() ? ", " : "") + Environment.NewLine : ""));
}
}
string sNr_Lanc;
string sql = "select max(nr_lanc) from movitem where (movitem.cd_empresa ='" +
sEmp +
"') and " +
"(movitem.cd_nfseq = '" +
sNF +
"') ";
using (FbCommand cmd = new FbCommand(sql, cx.get_Conexao()))
{
sNr_Lanc = cmd.ExecuteScalar().ToString();
}
System.Globalization.Calendar bla;
string sQueryItens = sCampos.ToString() + sInnerJoin + sWhere + (bAgrupaCampos ? sGroup.ToString() : "");
FbCommand cmdItem = new FbCommand(sQueryItens, cx.get_Conexao());
cmdItem.ExecuteNonQuery();
FbDataReader drIItem = cmdItem.ExecuteReader();
int iSeqItem = 0;
dTotPis = 0;
dTotCofins = 0;
//ITem
while (drIItem.Read())
{
int indTot = 1;
//indTot = (VerificaItemEntraTotalNf(drIItem["st_servico"].ToString(),
// drIItem["cd_oper"].ToString(),
// drIItem["st_soma_dev_tot_nf"].ToString(),
// drIItem["st_compoe_vl_totprod_nf"].ToString(),
// Conn) == true ? 1 : 0);
//OS_25346 INICIO
if ((psNM_Banco.ToUpper().IndexOf("COMERCIOC") == -1) && (psNM_Banco.ToUpper().IndexOf("CERAMICAC") == -1))
{
if (drIItem["st_compoe_vl_totprod_nf"].ToString().Equals("A")) //Verifica se ambos os produtos vão entrar no total da nota
{
indTot = 1;
}
else if (drIItem["st_compoe_vl_totprod_nf"].ToString().Equals("D")) // verifica se movimenta estoque terceiro!! S - SIM / N-NÃO
{
indTot = (drIItem["ST_ESTTERC"].ToString().Equals("S") ? 1 : 0);
}
else if (drIItem["st_compoe_vl_totprod_nf"].ToString().Equals("P"))
{
indTot = (drIItem["st_tpoper"].ToString().Equals("0") ? 1 : 0); // verifica se representa faturamento!! 0- SIM - 1 -NÃO
}
//OS_25346 INICIO - FIM
}
else
{
indTot = 1;
}
belDet objdet = new belDet();
belImposto objimp = new belImposto();
belProd objprod = new belProd();
iSeqItem++;
objdet.Nitem = Convert.ToDecimal(iSeqItem.ToString().Trim());
objprod.Cprod = belUtil.TiraSimbolo(drIItem["cProd"].ToString().Trim(), "");
if (belStatic.sNomeEmpresa == "ZINCOBRIL") // OS_25787
{
objdet.tp_industrializacao = drIItem["tp_industrializacao"].ToString();
}
if (belStatic.sNomeEmpresa == "ESTACAHC")
{
objprod.Xprod = drIItem["qCom"].ToString() + " " + drIItem["xProd"].ToString().Trim();
}
else if (belStatic.sNomeEmpresa == "CALDLASER")
{
if (drIItem["DS_DETALHE"].ToString().Trim().Equals(drIItem["xProd"].ToString().Trim()))
{
objprod.Xprod = drIItem["xProd"].ToString().Trim();
}
else
{
if (!drIItem["DS_DETALHE"].ToString().Trim().Equals(""))
{
objprod.Xprod = drIItem["xProd"].ToString().Trim() + " - " + drIItem["DS_DETALHE"].ToString().Trim();
}
else
{
objprod.Xprod = drIItem["xProd"].ToString().Trim();
}
}
}
else
{
objprod.Xprod = drIItem["xProd"].ToString().Trim();
}
if (drIItem["NCM"].ToString() != "")
{
objprod.Ncm = ((belUtil.TiraSimbolo(drIItem["NCM"].ToString(), "")).PadRight(8, '0')).Substring(0, 8);
}
objprod.Cean = (Util.Util.IsNumeric(drIItem["cEAN"].ToString()) ? (Util.Util.ValidacEAN(drIItem["cEAN"].ToString()) ? drIItem["cEAN"].ToString() : "") : "");
if (!belUtil.ValidaCean13(objprod.Cean))
{
throw new Exception(string.Format("Código de Barras inválido!!{3}{3}Produto: {1}{3}Codigo: {2}{3}Codigo de barras: {0}.{3}Favor acertar o cadastro.{3}",
objprod.Xprod, objprod.Cprod, objprod.Cean, Environment.NewLine));
}
objprod.Cfop = drIItem["CFOP"].ToString();
objprod.Ucom = belUtil.TiraSimbolo(drIItem["uCom"].ToString(), "");
if (belStatic.sNomeEmpresa.Equals("ESTACAHC"))
{
decimal dqCom = Math.Round(Convert.ToDecimal(drIItem["qCom"].ToString()) * Convert.ToDecimal(drIItem["vl_coef"].ToString()), 4);
objprod.Qcom = dqCom;
}
else if (belStatic.sNomeEmpresa.Equals("MAD_STA_RITA"))
{
decimal dqCom = Math.Round(Convert.ToDecimal(drIItem["qCom"].ToString()), 4);
decimal dComprimento = Math.Round(Convert.ToDecimal(drIItem["vl_comprimento"].ToString()), 4);
if (dComprimento == 0)
{
objprod.Qcom = dqCom;
}
else
{
objprod.Qcom = dqCom * dComprimento;
}
}
else
{
decimal dqCom = Math.Round(Convert.ToDecimal(drIItem["qCom"].ToString()), 4); //Claudinei - o.s. 24248 - 26/03/2010
objprod.Qcom = dqCom;
}
string sCasasVlUnit = LeRegWin.LeRegConfig("QtdeCasasVlUnit");
sCasasVlUnit = (sCasasVlUnit == "" ? "1" : sCasasVlUnit);
decimal dvUnCom = Math.Round(Convert.ToDecimal(drIItem["vUnCom"].ToString()), Convert.ToInt32(sCasasVlUnit)); //Claudinei - o.s. 24248 - 26/03/2010
objprod.Vuncom = dvUnCom;
///Campo vl_totliq
decimal dvProd = 0;
decimal vl_prodDesc = 0;
decimal vl_desconto = 0;
if (belStatic.sNomeEmpresa == "ESTACAHC") // Diego - OS_24595
{
dvProd = Math.Round(Convert.ToDecimal(drIItem["vl_totliq"].ToString()), 2);
}
else
{
dvProd = Math.Round(Convert.ToDecimal(drIItem["vProd"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
}
//if (objbelGeraXml.nm_Cliente == "TORCETEX") os_27040
//{
// vl_prodDesc = Math.Round(dvProd * Convert.ToDecimal(drIItem["VL_COEFDESC"].ToString()), 2); //OS_25339 - DIEGO
//}
//else
//{
if (drIItem["st_desc"].ToString().Equals("U")) //25368
{
vl_prodDesc = dvProd; // Math.Round(dvProd * Convert.ToDecimal(drIItem["VL_COEF"].ToString()), 2);
}
else
{
if (belStatic.sNomeEmpresa == "LORENZON")
{
decimal dValorProdSemDesc;
if (drIItem["vl_uniprod_sem_desc"].ToString() != "0")
{
dValorProdSemDesc = Convert.ToDecimal(drIItem["vl_uniprod_sem_desc"].ToString()) * objprod.Qcom;
}
else
{
dValorProdSemDesc = dvProd;
}
vl_prodDesc = Math.Round((dValorProdSemDesc) * Convert.ToDecimal(drIItem["VL_COEF"].ToString()), 2);
}
else
{
vl_prodDesc = Math.Round(dvProd * Convert.ToDecimal(drIItem["VL_COEF"].ToString()), 2);
}
}
// }
pbIndustri = bIndustrializacao(drIItem["cd_operval"].ToString());
if (VerificaNotaComSuframa(sEmp, sNF)) //NFe_2.0
{
vl_desconto = Convert.ToDecimal(drIItem["vDescSuframa"].ToString());
}
else
{
vl_desconto = dvProd - vl_prodDesc;
}
if (vl_desconto == 0)
{
vl_desconto = BuscaDescTotal(sEmp, sNF, cx.get_Conexao());
}
if (drIItem["st_hefrete"].ToString() == "S")
{
dvProd = 0;
}
//if (objbelGeraXml.nm_Cliente == "TORCETEX")//OS_25339 - DIEGO
//{
// objprod.Vprod = vl_prodDesc;
//}
//else
{
objprod.Vprod = dvProd;
}
objprod.Ceantrib = objprod.Cean;
objprod.Utrib = belUtil.TiraSimbolo(drIItem["uTrib"].ToString(), "");
objprod.VOutro = Convert.ToDecimal(drIItem["vOutro"].ToString()); // NFe_2.0
objprod.IndTot = indTot;//Convert.ToInt16(drIItem["indTot"].ToString()); // NFe_2.0
if (belStatic.sNomeEmpresa.Equals("ESTACAHC"))
{
decimal dvqCom = Math.Round(Convert.ToDecimal(drIItem["qCom"].ToString()) * Convert.ToDecimal(drIItem["vl_coef"].ToString()), 4);
objprod.Qtrib = dvqCom;
}
else if (belStatic.sNomeEmpresa.Equals("MAD_STA_RITA"))
{
objprod.Qtrib = objprod.Qcom;
}
else
{
decimal dvqCom = Math.Round(Convert.ToDecimal(drIItem["qCom"].ToString()), 4); // o.s. 24248 - 26/03/2010
objprod.Qtrib = dvqCom;
}
decimal dvUnTrib = Math.Round(Convert.ToDecimal(drIItem["vUnTrib"].ToString()), Convert.ToInt32(sCasasVlUnit)); //o.s. 24248 - 26/03/2010
objprod.Vuntrib = dvUnTrib;
if (drIItem["vFrete"].ToString() != "0")
{
decimal dvFrete = Math.Round(Convert.ToDecimal(drIItem["vFrete"].ToString()), 2); // o.s. 24248 - 26/03/2010
objprod.Vfrete = dvFrete;
}
if (vl_desconto > 0)
{
objprod.Vdesc = vl_desconto;
}
if (objdest.Uf.Equals("EX"))
{
objprod.belDI = new List<belDI>();
StringBuilder sQuery = new StringBuilder();
sQuery.Append("select ");
sQuery.Append("impdecla.nr_lanc, ");
sQuery.Append("impdecla.cd_empresa, ");
sQuery.Append("coalesce(impdecla.nr_di,'') nDI, ");
sQuery.Append("coalesce(impdecla.dt_di,'') dDI, ");
sQuery.Append("coalesce(impdecla.ds_localdesemb ,'') xLocDesemb, ");
sQuery.Append("coalesce(impdecla.uf_desemb,'') UFDesemb, ");
sQuery.Append("coalesce(impdecla.dt_desemb ,'')dDesemb, ");
sQuery.Append("coalesce(impdecla.cd_exportador,'') cExportador ");
sQuery.Append("from impdecla ");
sQuery.Append("where impdecla.nr_lancmovitem = '" + drIItem["nr_lanc"].ToString() + "' ");
sQuery.Append("and impdecla.cd_empresa = '" + sEmp + "' ");
using (FbCommand cmd = new FbCommand(sQuery.ToString(), cx.get_Conexao()))
{
FbDataReader dr = cmd.ExecuteReader();
while (dr.Read())
{
belDI objDI = new belDI();
objDI.nDI = dr["nDI"].ToString();
objDI.DDI = (dr["dDI"].ToString() != "" ? Convert.ToDateTime(dr["dDI"].ToString()) : HLP.Util.Util.GetDateServidor().Date);
objDI.xLocDesemb = dr["xLocDesemb"].ToString();
objDI.UFDesemb = dr["UFDesemb"].ToString();
objDI.dDesemb = (dr["dDesemb"].ToString() != "" ? Convert.ToDateTime(dr["dDesemb"].ToString()) : HLP.Util.Util.GetDateServidor().Date);
objDI.cExportador = dr["cExportador"].ToString();
sQuery = new StringBuilder();
sQuery.Append("select ");
sQuery.Append("impadica.nr_lanc, ");
sQuery.Append("impadica.nr_lancimpdecla,");
sQuery.Append("coalesce(impadica.nr_adicao,'0') nAdicao, ");
sQuery.Append("coalesce(impadica.nr_lanc,'0') nSeqAdic, ");
sQuery.Append(" coalesce(impadica.cd_fabricante,'') cFabricante, ");
sQuery.Append(" coalesce(impadica.vl_descdi,'0') vDescDI ");
sQuery.Append("from impadica ");
sQuery.Append("where impadica.nr_lancimpdecla = '" + dr["nr_lanc"].ToString() + "' ");
sQuery.Append("and impadica.cd_empresa = '" + sEmp + "' ");
using (FbCommand cmd2 = new FbCommand(sQuery.ToString(), cx.get_Conexao()))
{
FbDataReader dr2 = cmd2.ExecuteReader();
objDI.adi = new List<beladi>();
while (dr2.Read())
{
beladi objadi = new beladi();
objadi.cFabricante = dr2["cFabricante"].ToString();
objadi.nAdicao = Convert.ToInt32(dr2["nAdicao"].ToString());
objadi.nSeqAdic = Convert.ToInt32(dr2["nSeqAdic"].ToString().Replace("0", ""));
objadi.vDescDI = Convert.ToDecimal(dr2["vDescDI"].ToString().Replace(".", ","));
objDI.adi.Add(objadi);
}
}
objprod.belDI.Add(objDI);
}
}
}
objprod.XPed = drIItem["xPed"].ToString();
objprod.NItemPed = drIItem["nItemPed"].ToString();
objdet.belProd = objprod;
//Impostos
#region ICMS
belIcms objicms = new belIcms();
string sCST = drIItem["CST"].ToString();
string sSimplesNac = VerificaEmpresaSimplesNac(sEmp, cx.get_Conexao()); // Diego - OS 24918 - 14/09/2010
decimal dvBC = 0;
decimal dvBCProp = 0; //25278
if (sSimplesNac == "N" || sSimplesNac == "")
{
dvBC = Math.Round(Convert.ToDecimal(drIItem["vBC"].ToString()), 2);
if (drIItem["vBCProp"].ToString() != "0")
{
dvBCProp = Math.Round(Convert.ToDecimal(drIItem["vBCProp"].ToString().Replace(".", ",")), 2); //25278
}
}
bool bPauta = drIItem["st_pauta"].ToString().Equals("N") ? false : true; //OS_25969
decimal dvICMS = (bPauta == false ? (drIItem["vICMS"].ToString() != "" ? Math.Round(Convert.ToDecimal(drIItem["vICMS"].ToString()), 2) : 0) : Math.Round(Convert.ToDecimal(drIItem["vl_icms_Pauta"].ToString()), 2)); //o.s. 24248 - 26/03/2010 - //OS_25969
decimal dvBC_pauta = Convert.ToDecimal(drIItem["vBC_Pauta"].ToString()); //OS_25969
//cst novas - > SUPER SIMPLES
if (!Util.Util.VerificaNovaST(sCST))
{
#region CST_ANTIGAS
switch (sCST.Substring(1, 2))
{
case "00":
{
#region 00
belIcms00 obj00 = new belIcms00();
obj00.Orig = sCST.ToString().Substring(0, 1);
obj00.Cst = sCST.ToString().Substring(1, 2);
obj00.Modbc = "3";
obj00.Vbc = (bPauta ? dvBC_pauta : dvBC);
decimal dpICMS = Math.Round(Convert.ToDecimal(drIItem["pICMS"].ToString()), 2); //o.s. 24248 - 26/03/2010
obj00.Picms = dpICMS;
obj00.Vicms = dvICMS;
objicms.belIcms00 = obj00;
#endregion
break;
}
case "10":
{
#region 010
belIcms10 obj10 = new belIcms10();
obj10.Orig = sCST.ToString().Substring(0, 1);
obj10.Cst = sCST.ToString().Substring(1, 2);
obj10.Modbc = "0";
obj10.Vbc = (bPauta ? dvBC_pauta : (dvBCProp == 0 ? (dvICMS == 0 ? 0 : dvBC) : dvBCProp)); // 25278
decimal dpICMS = Math.Round(Convert.ToDecimal(drIItem["pICMS"].ToString()), 2);
obj10.Picms = dpICMS;
//dvICMS = (dvBC * dpICMS) / 100;
obj10.Vicms = dvICMS;
obj10.Modbcst = 4;
decimal dpMVAST = Math.Round(Convert.ToDecimal(drIItem["pMVAST"].ToString()), 2);
obj10.Pmvast = dpMVAST;
decimal dvBCST = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2);
obj10.Vbcst = dvBCST;
decimal dpICMSST = Math.Round(Convert.ToDecimal(drIItem["pICMSST"].ToString()), 2);
obj10.Picmsst = dpICMSST;
decimal dvICMSST = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2);
obj10.Vicmsst = dvICMSST;
objicms.belIcms10 = obj10;
break;
#endregion
}
case "20":
{
#region 020
belIcms20 obj20 = new belIcms20();
obj20.Orig = sCST.ToString().Substring(0, 1);
obj20.Cst = sCST.ToString().Substring(1, 2);
obj20.Modbc = "3";
decimal dpRedBC = Math.Round(Convert.ToDecimal(drIItem["pRedBC"].ToString()), 2); // o.s. 24248 - 26/03/2010
if (dpRedBC == 100)
{
dpRedBC = 0;
}
obj20.Predbc = dpRedBC;
obj20.Vbc = (bPauta ? dvBC_pauta : dvBC);
decimal dpICMS = Math.Round(Convert.ToDecimal(drIItem["pICMS"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj20.Picms = dpICMS;
obj20.Vicms = dvICMS;
objicms.belIcms20 = obj20;
break;
#endregion
}
case "30":
{
#region 030
belIcms30 obj30 = new belIcms30();
obj30.Orig = sCST.ToString().Substring(0, 1);
obj30.Cst = sCST.ToString().Substring(1, 2);
obj30.Modbcst = 3;
decimal dpMVAST = Math.Round(Convert.ToDecimal(drIItem["pMVAST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj30.Pmvast = dpMVAST;
decimal dpRedBCST = Math.Round(Convert.ToDecimal(drIItem["pRedBCST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj30.Predbcst = dpRedBCST;
decimal dvBCST = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj30.Vbcst = dvBCST;
decimal dpICMSST = Math.Round(Convert.ToDecimal(drIItem["pICMSST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj30.Picmsst = dpICMSST;
decimal dvICMSST = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj30.Vicmsst = dvICMSST;
objicms.belIcms30 = obj30;
break;
#endregion
}
case "40":
{
#region 040
belIcms40 obj40 = new belIcms40();
obj40.Orig = sCST.ToString().Substring(0, 1);
obj40.Cst = sCST.ToString().Substring(1, 2);
obj40.Vicms = dvICMS; // NFe_2.0
obj40.motDesICMS = (dvICMS > 0 ? (VerificaNotaComSuframa(sEmp, sNF) == false ? 9 : 7) : 0); // NFe_2.0
dvBC = (bPauta ? dvBC_pauta : 0);
objicms.belIcms40 = obj40;
break;
#endregion
}
case "41":
{
#region 041
belIcms40 obj40 = new belIcms40();
obj40.Orig = sCST.ToString().Substring(0, 1);
obj40.Cst = sCST.ToString().Substring(1, 2);
obj40.Vicms = dvICMS; // NFe_2.0
obj40.motDesICMS = (dvICMS > 0 ? (VerificaNotaComSuframa(sEmp, sNF) == false ? 9 : 7) : 0); // NFe_2.0
dvBC = (bPauta ? dvBC_pauta : 0);
objicms.belIcms40 = obj40;
break;
#endregion
}
case "50":
{
#region 050
belIcms40 obj40 = new belIcms40();
obj40.Orig = sCST.ToString().Substring(0, 1);
obj40.Cst = sCST.ToString().Substring(1, 2);
obj40.Vicms = dvICMS; // NFe_2.0
obj40.motDesICMS = (dvICMS > 0 ? (VerificaNotaComSuframa(sEmp, sNF) == false ? 9 : 7) : 0); // NFe_2.0
dvBC = (bPauta ? dvBC_pauta : 0);
objicms.belIcms40 = obj40;
break;
#endregion
}
case "51":
{
#region 051
belIcms51 obj51 = new belIcms51();
obj51.Orig = sCST.ToString().Substring(0, 1);
obj51.Cst = sCST.ToString().Substring(1, 2);
obj51.Modbc = "3";
decimal dpRedBC = Math.Round(Convert.ToDecimal(drIItem["pRedBC"].ToString()), 2); // o.s. 24248 - 26/03/2010
if (dpRedBC == 100)
{
dpRedBC = 0;
}
obj51.Predbc = dpRedBC;
obj51.Vbc = (bPauta ? dvBC_pauta : 0);// Math.Round(Convert.ToDecimal(drIItem["vBC"].ToString()), 2); // DIEGO- OS_24591 - 26/06/2010 INICIO E FIM
decimal dpICMS = Math.Round(Convert.ToDecimal(drIItem["pICMS"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj51.Picms = dpICMS;
obj51.Vicms = dvICMS;
objicms.belIcms51 = obj51;
break;
#endregion
}
case "60":
{
#region 060
belIcms60 obj60 = new belIcms60();
obj60.Orig = sCST.ToString().Substring(0, 1);
obj60.Cst = sCST.ToString().Substring(1, 2);
decimal dvBCST = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj60.Vbcst = dvBCST;
decimal dvICMSST = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj60.Vicmsst = dvICMSST;
objicms.belIcms60 = obj60;
break;
#endregion
}
case "70":
{
#region 070
belIcms70 obj70 = new belIcms70();
obj70.Orig = sCST.ToString().Substring(0, 1);
obj70.Cst = sCST.ToString().Substring(1, 2);
obj70.Modbc = "3";
decimal dpRedBC = Math.Round(Convert.ToDecimal(drIItem["pRedBC"].ToString()), 2); // o.s. 24248 - 26/03/2010
if (dpRedBC == 100)
{
dpRedBC = 0;
}
obj70.Predbc = dpRedBC;
obj70.Vbc = (bPauta ? dvBC_pauta : dvBC);
decimal dpICMS = Math.Round(Convert.ToDecimal(drIItem["pICMS"].ToString()), 2); // o.s. 24248 - 26/03/20103
obj70.Picms = dpICMS;
//dvICMS = (dvBC * dpICMS) / 100; //OS_25856
obj70.Vicms = dvICMS;
obj70.Modbcst = 0;
decimal dpMVAST = Math.Round(Convert.ToDecimal(drIItem["pMVAST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj70.Pmvast = dpMVAST;
decimal dpRedBCST = Math.Round(Convert.ToDecimal(drIItem["pRedBCST"].ToString()), 2); // o.s. 24248 - 26/03/2010
if (dpRedBCST == 100)
{
dpRedBCST = 0;
}
obj70.Predbcst = dpRedBCST;
if (!drIItem["vBCST"].Equals(string.Empty))
{
decimal dvBCST = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj70.Vbcst = dvBCST;
}
if (!drIItem["pICMSST"].Equals(string.Empty))
{
decimal dpICMSST = Math.Round(Convert.ToDecimal(drIItem["pICMSST"].ToString()), 2); // o.s. 24248 - 26/03/2010
obj70.Picmsst = dpICMSST;
}
if (!drIItem["vICMSST"].Equals(string.Empty))
{
decimal dvICMSST = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2); ;
obj70.Vicmsst = dvICMSST;
}
objicms.belIcms70 = obj70;
break;
#endregion
}
case "90":
{
#region 090
belIcms90 obj90 = new belIcms90();
obj90.Orig = sCST.ToString().Substring(0, 1);
obj90.Cst = sCST.ToString().Substring(1, 2);
obj90.Modbc = "3";
dvBC = 0;
obj90.Vbc = (bPauta ? dvBC_pauta : dvBC);
decimal dpRedBC = Math.Round(Convert.ToDecimal(drIItem["pRedBC"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
dpRedBC = 0;
if (dpRedBC != 0)
{
obj90.Predbc = dpRedBC;
}
decimal dpICMS = Math.Round(Convert.ToDecimal(drIItem["pICMS"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
dpICMS = 0;
obj90.Picms = dpICMS;
dvICMS = 0;
obj90.Vicms = dvICMS;
obj90.Modbcst = 3;
if (drIItem["pMVAST"].ToString() != "0")
{
decimal dpMVAST = Math.Round(Convert.ToDecimal(drIItem["pMVAST"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
dpMVAST = 0;
obj90.Pmvast = dpMVAST;
}
decimal dpRedBCST = Math.Round(Convert.ToDecimal(drIItem["pRedBCST"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
dpRedBCST = 0;
if (dpRedBCST != 0)
{
obj90.Predbcst = dpRedBCST;
}
decimal dvBCST = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
dvBCST = 0;
obj90.Vbcst = dvICMS;
decimal dpICMSST = Math.Round(Convert.ToDecimal(drIItem["pICMSST"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
dpICMSST = 0;
obj90.Picmsst = dpICMSST;
decimal dvICMSST = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2);
dvICMSST = 0;
obj90.Vicmsst = dvICMSST;
objicms.belIcms90 = obj90;
break;
#endregion
}
}
#endregion
}
else
{
string sOrig = drIItem["Orig"].ToString();
#region CTS_NOVAS
switch ((Util.Util.RetornaSTnovaAserUsada(sCST)))
{
case "101":
{
#region 101
belICMSSN101 obj101 = new belICMSSN101();
obj101.orig = sOrig;//(objdest.Uf.Equals("EX") ? "1" : "0");
obj101.CSOSN = sCST.ToString();
obj101.pCredSN = Math.Round(Convert.ToDecimal(drIItem["pCredSN"].ToString()), 2);//NFe_2.0
obj101.vCredICMSSN = Math.Round(Convert.ToDecimal(drIItem["vCredICMSSN"].ToString()), 2); //NFe_2.0
objicms.belICMSSN101 = obj101;
#endregion
}
break;
case "102":
{
#region 102
belICMSSN102 obj102 = new belICMSSN102();
obj102.orig = sOrig; //(objdest.Uf.Equals("EX") ? "1" : "0");
obj102.CSOSN = sCST.ToString();
objicms.belICMSSN102 = obj102;
#endregion
}
break;
case "201":
{
#region 201
belICMSSN201 obj201 = new belICMSSN201();
decimal dpRedBCST = Math.Round(Convert.ToDecimal(drIItem["pRedBCST"].ToString()), 2);
decimal dpICMSST = Math.Round(Convert.ToDecimal(drIItem["pICMSST"].ToString()), 2);
decimal dvICMSST = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2);
obj201.orig = sOrig; //(objdest.Uf.Equals("EX") ? "1" : "0");
obj201.CSOSN = sCST.ToString();
obj201.modBCST = 3;
obj201.pMVAST = Math.Round(Convert.ToDecimal(drIItem["pMVAST"].ToString()), 2);
obj201.vBCST = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2);
obj201.pICMSST = dpICMSST;
obj201.vICMSST = dvICMSST;
obj201.pCredSN = Math.Round(Convert.ToDecimal(drIItem["pCredSN"].ToString()), 2);//NFe_2.0
obj201.vCredICMSSN = Math.Round(Convert.ToDecimal(drIItem["vCredICMSSN"].ToString()), 2); //NFe_2.0
if (dpRedBCST != 0)
{
obj201.pRedBCST = dpRedBCST;
}
objicms.belICMSSN201 = obj201;
#endregion
}
break;
case "500":
{
#region 500
belICMSSN500 obj500 = new belICMSSN500();
obj500.orig = sOrig; //(objdest.Uf.Equals("EX") ? "1" : "0");
obj500.CSOSN = sCST.ToString();
decimal dvBCSTRet = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2);
decimal dvICMSSTRet = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2);
obj500.vBCSTRet = dvBCSTRet;
obj500.vICMSSTRet = dvICMSSTRet;
objicms.belICMSSN500 = obj500;
#endregion
}
break;
case "900":
{
#region 900
belICMSSN900 obj900 = new belICMSSN900();
decimal dpRedBCST = Math.Round(Convert.ToDecimal(drIItem["pRedBCST"].ToString()), 2);
decimal dpICMSST = Math.Round(Convert.ToDecimal(drIItem["pICMSST"].ToString()), 2);
decimal dvICMSST = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2);
decimal dvBCSTRet = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2);
decimal dvICMSSTRet = Math.Round(Convert.ToDecimal(drIItem["vICMSST"].ToString()), 2);
obj900.orig = sOrig; //(objdest.Uf.Equals("EX") ? "1" : "0");
obj900.CSOSN = sCST.ToString();
obj900.modBC = 3;
obj900.vBC = (bPauta ? dvBC_pauta : dvBC);
decimal dpRedBC = Math.Round(Convert.ToDecimal(drIItem["pRedBC"].ToString()), 2);
if (dpRedBC != 0)
{
obj900.pRedBC = dpRedBC;
}
obj900.vICMS = dvICMS;
obj900.modBCST = 3;
obj900.pMVAST = Math.Round(Convert.ToDecimal(drIItem["pMVAST"].ToString()), 2);
if (dpRedBCST != 0)
{
obj900.pRedBCST = dpRedBCST;
}
decimal dvBCST = Math.Round(Convert.ToDecimal(drIItem["vBCST"].ToString()), 2);
obj900.vBCST = dvBCST;
obj900.pICMSST = dpICMSST;
obj900.vICMSST = dvICMSST;
obj900.vBCSTRet = dvBCSTRet;
obj900.vICMSSTRet = dvICMSSTRet;
obj900.pCredSN = Math.Round(Convert.ToDecimal(drIItem["pCredSN"].ToString()), 2);//NFe_2.0
obj900.vCredICMSSN = Math.Round(Convert.ToDecimal(drIItem["vCredICMSSN"].ToString()), 2); //NFe_2.0
// Alteração feita por motivo de NFe para a Lorenzon
obj900.modBC = null;
obj900.vBC = null;
obj900.pRedBC = null;
obj900.pICMS = null;
obj900.vICMS = null;
obj900.modBCST = null;
obj900.pMVAST = null;
obj900.pRedBCST = null;
obj900.vBCST = null;
obj900.pICMSST = null;
obj900.vICMSST = null;
obj900.vBCSTRet = null;
obj900.vICMSSTRet = null;
obj900.pCredSN = null;//NFe_2.0
obj900.vCredICMSSN = null; //NFe_2.0
objicms.belICMSSN900 = obj900;
#endregion
}
break;
}
#endregion
}
if ((dvBC != 0) && (Convert.ToDecimal(drIItem["pICMS"].ToString()) != 0))
{
dTotbaseICMS += dvBC;
dTotValorICMS += dvICMS;
}
objimp.belIcms = objicms;
#endregion
#region IPI
belIpi objipi = new belIpi();
if (drIItem["CD_SITTRIBIPI"].ToString() == "")
throw new Exception("Situação Tributária do IPI está vazia na NF");
string sTributaIPI = drIItem["cd_sittribipi"].ToString().PadLeft(2, '0');
if ((sTributaIPI == "49") || (sTributaIPI == "00") || (sTributaIPI == "50") || (sTributaIPI == "99"))
{
belIpitrib objipitrib = new belIpitrib();
objipi.Cenq = "999";
objipitrib.Cst = sTributaIPI;
if (drIItem["ST_SUPERSIMPLES"].ToString() == "N")
{
if (!drIItem["vBC"].Equals(string.Empty))
{
if (objdest.Uf.Equals("EX"))
{
//decimal ddvBC = Math.Round((Convert.ToDecimal(drIItem["vUnCom"]) + Convert.ToDecimal(drIItem["pIPI"])) * (Convert.ToDecimal(drIItem["qCom"])), 2); // Diego - 24730 - 02/08/10
//VL_BASEIPI
decimal ddvBC = Convert.ToDecimal(drIItem["VL_BASEIPI"].ToString());
objipitrib.Vbc = ddvBC;
}
else
{
decimal ddvBC = Math.Round(Convert.ToDecimal(drIItem["vBC"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
if (drIItem["st_frete_entra_ipi_s"].ToString().Equals("S") && drIItem["ST_FRETE_ENTRA_ICMS_S"].ToString().Equals("N")) //OS_26866
{
ddvBC = ddvBC + objprod.Vfrete;
}
else if (drIItem["st_frete_entra_ipi_s"].ToString().Equals("N") && drIItem["ST_FRETE_ENTRA_ICMS_S"].ToString().Equals("S")) //OS_26866
{
ddvBC = ddvBC - objprod.Vfrete;
}
objipitrib.Vbc = ddvBC;
}
}
if (!drIItem["pIPI"].Equals(string.Empty))
{
decimal dpIPI = Math.Round(Convert.ToDecimal(drIItem["pIPI"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
objipitrib.Pipi = dpIPI;
}
if (!drIItem["vIPI"].Equals(string.Empty))
{
decimal dvIPI = Math.Round(Convert.ToDecimal(drIItem["vIPI"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
objipitrib.Vipi = dvIPI;
}
if ((belStatic.sNomeEmpresa.Equals("EMBALATEC")) && (drIItem["st_ipi"].ToString().Equals("S")))//OS_25673
{
objipitrib.Vbc = objipitrib.Vbc - objipitrib.Vipi;
}
}
objipi.belIpitrib = objipitrib;
}
else
{
belIpint objipint = new belIpint();
objipi.Cenq = "999";
objipint.Cst = sTributaIPI;
objipi.belIpint = objipint;
}
objimp.belIpi = objipi;
#endregion
#region II
//Imposto de importação
belIi objii = new belIi();
objii.Vbc = (objdest.Uf == "EX" ? Convert.ToDecimal(drIItem["vUnTrib"].ToString()) : 0);
objii.Vdespadu = 0;
objii.Vii = (objdest.Uf == "EX" ? Convert.ToDecimal(drIItem["VL_II"].ToString()) : 0); ;
objii.Viof = 0;
objimp.belIi = objii;
//Fim - II
#endregion
#region PIS
if (drIItem["CD_SITTRIBPIS"].ToString() == "")
{
throw new Exception("Situação Tributária do PIS está vazia na NF");
}
string sCst = drIItem["CD_SITTRIBPIS"].ToString().PadLeft(2, '0'); //o.s. 23672 - 10/09/2009
//PIS
belPis objpis = new belPis();
//opereve.st_piscofins
if ((drIItem["st_piscofins"].ToString() == "S") && (Convert.ToInt16(sCst) <= 2))
{
belPisaliq objpisaliq = new belPisaliq();
objpisaliq.Cst = sCst;
decimal dvlBasepis = Math.Round(Convert.ToDecimal(drIItem["vl_basepis"].ToString()), 2);
objpisaliq.Vbc = (objpisaliq.Cst.ToString().Equals("99") ? 0 : dvlBasepis); //24872
decimal dpPis = Math.Round(Convert.ToDecimal(drIItem["vl_aliqpis_suframa"].ToString()), 2);
objpisaliq.Ppis = (objpisaliq.Cst.ToString().Equals("99") ? 0 : dpPis);
decimal dvPIS = Math.Round(Convert.ToDecimal(drIItem["vl_pis"].ToString()), 2);
dTotPis += dvPIS;
objpisaliq.Vpis = (objpisaliq.Cst.ToString().Equals("99") ? 0 : dvPIS);
objpis.belPisaliq = objpisaliq;
}
else if (Convert.ToInt16(sCst) > 9)
{
// Diego - OS_24585 - 25/06/2010
sSimplesNac = VerificaEmpresaSimplesNac(sEmp, cx.get_Conexao());
belPisoutr objpisoutr = new belPisoutr();
objpisoutr.Cst = sCst;
decimal dvlBasepis = Math.Round(Convert.ToDecimal(drIItem["vl_basepis"].ToString()), 2);
objpisoutr.Vbc = (objpisoutr.Cst.ToString().Equals("99") ? 0 : dvlBasepis); //24872
decimal dpPis = Math.Round(Convert.ToDecimal(drIItem["vl_aliqpis_suframa"].ToString()), 2);
objpisoutr.Ppis = (objpisoutr.Cst.ToString().Equals("99") ? 0 : dpPis);
decimal dvPIS = Math.Round(Convert.ToDecimal(drIItem["vl_pis"].ToString()), 2);
dTotPis += dvPIS;
objpisoutr.Vpis = (objpisoutr.Cst.ToString().Equals("99") ? 0 : dvPIS);
objpis.belPisoutr = objpisoutr;
// Diego - OS_24585 - 25/06/2010 - FIM
}
else
{
belPisnt objpisnt = new belPisnt();
objpisnt.Cst = sCst;
objpis.belPisnt = objpisnt;
}
objimp.belPis = objpis;
//Fim PIS
#endregion
#region Cofins
//Cofins
if (drIItem["cd_sittribcof"].ToString() == "")
{
throw new Exception("Situação Tributária do COFINS está vazia na NF");
}
belCofins objcofins = new belCofins();
if ((drIItem["st_piscofins"].ToString() == "S") && (Convert.ToInt16(drIItem["cd_sittribcof"].ToString()) <= 2))
{
belCofinsaliq objcofinsaliq = new belCofinsaliq();
objcofinsaliq.Cst = drIItem["cd_sittribcof"].ToString().PadLeft(2, '0');
decimal dvlBaseCofins = Math.Round(Convert.ToDecimal(drIItem["vl_basepis"].ToString()), 2);
objcofinsaliq.Vbc = dvlBaseCofins;
decimal dpCofins = Math.Round(Convert.ToDecimal(drIItem["vl_aliqcofins_suframa"].ToString()), 2); //o.s. 24248 - 26/03/2010
objcofinsaliq.Pcofins = dpCofins;
decimal dvCofins = Math.Round(Convert.ToDecimal(drIItem["vl_cofins"].ToString()), 2); //o.s. 24248 - 26/03/2010
objcofinsaliq.Vcofins = dvCofins;
objcofins.belCofinsaliq = objcofinsaliq;
}
else if ((drIItem["cd_sittribcof"].ToString()) == "04"
|| (drIItem["cd_sittribcof"].ToString()) == "06"
|| (drIItem["cd_sittribcof"].ToString()) == "07"
|| (drIItem["cd_sittribcof"].ToString()) == "08"
|| (drIItem["cd_sittribcof"].ToString()) == "09")
{
belCofinsnt objcofinsnt = new belCofinsnt();
objcofinsnt.Cst = drIItem["cd_sittribcof"].ToString().PadLeft(2, '0');
objcofins.belCofinsnt = objcofinsnt;
}
else
{
belCofinsoutr objcofinsoutr = new belCofinsoutr();
objcofinsoutr.Cst = drIItem["cd_sittribcof"].ToString().PadLeft(2, '0');
decimal dvlBaseCofins = Math.Round(Convert.ToDecimal(drIItem["vl_basepis"].ToString()), 2);
objcofinsoutr.Vbc = dvlBaseCofins;
decimal dpCofins = Math.Round(Convert.ToDecimal(drIItem["vl_aliqcofins_suframa"].ToString()), 2); //o.s. 24248 - 26/03/2010
objcofinsoutr.Pcofins = dpCofins;
decimal dvCofins = Math.Round(Convert.ToDecimal(drIItem["vl_cofins"].ToString()), 2); //o.s. 24248 - 26/03/2010
objcofinsoutr.Vcofins = dvCofins;
objcofins.belCofinsoutr = objcofinsoutr;
} // Diego - OS_24585 - 25/06/2010 - FIM
objimp.belCofins = objcofins;
//Fim - Cofins
#endregion
#region ISS
if ((drIItem["vAliqISS"].ToString() != "") && (drIItem["vAliqISS"].ToString() != "0"))
{
belIss objiss = new belIss();
decimal dvBCISS = Math.Round(Convert.ToDecimal(drIItem["vBCISS"].ToString()), 2); //o.s. 24248 - 26/03/2010
dTotServ += dvBCISS;
dTotBCISS = dTotServ;
objiss.Vbc = dvBCISS;
decimal dvAliqISS = Math.Round(Convert.ToDecimal(drIItem["vAliqISS"].ToString()), 2); //o.s. 24248 - 26/03/2010
objiss.Valiq = dvAliqISS;
decimal dvISSQN = Convert.ToDecimal(drIItem["vIssqn"].ToString());
dTotISS += dvISSQN;
dTotPisISS += Math.Round(Convert.ToDecimal(drIItem["vl_pis"].ToString()), 2); //o.s. 24248 - 26/03/2010
dTotCofinsISS += Math.Round(Convert.ToDecimal(drIItem["vl_cofins"].ToString()), 2); //o.s. 24248 - 26/03/2010
objiss.Vissqn = dvISSQN;
objiss.Cmunfg = drIItem["cMunFG"].ToString();
if (drIItem["cListserv"].ToString() != "")
{
Int64 icListServ = Convert.ToInt64(drIItem["cListserv"].ToString());
objiss.Clistserv = icListServ;
}
objimp.belIss = objiss;
}
#endregion
#region Obs
//Obs
belInfadprod objinf = new belInfadprod();
string sObsItem = "";
if (belStatic.sNomeEmpresa == "HELENGE")
{
sObsItem += (BuscaContratoOBS(sEmp, drIItem["nr_lanc"].ToString(), cx.get_Conexao())).Replace(Environment.NewLine, "-");
}
if (belStatic.sNomeEmpresa == "FORMINGP") //Diego - O.S 24028 - 22/01/2010
{
sObsItem += BuscaSerieProd(sEmp, drIItem["nr_lanc"].ToString(), cx.get_Conexao());
}//Fim - Diego - O.S 24028 - 22/01/2010
if (belStatic.sNomeEmpresa == "JAMAICA")
{
sObsItem += BuscaInformacoesLote(drIItem["nr_lanc"].ToString(), cx.get_Conexao());
}
sObsItem = BuscaObsItemSimples(sEmp, drIItem["nr_lanc"].ToString(), cx.get_Conexao()) + sObsItem; //17/11/2010
//if ((sBanco.ToUpper().IndexOf("COMERCIOC") == -1) && (sBanco.ToUpper().IndexOf("CERAMICAC") == -1))
//{
if (drIItem["st_imp_cdpedcli"].ToString() != "N") //Claudinei - o.s. sem - 21/12/2009
{
if (drIItem["xPed"].ToString() != "")
{
sObsItem += string.Format("SEU PEDIDO.: {0}",
drIItem["xPed"].ToString().Trim());
}
if (drIItem["nItemPed"].ToString() != "")
{
sObsItem += string.Format("ITEM NUMERO.: {0}",
drIItem["nItemPed"].ToString().Trim());
}
if ((sBanco.ToUpper().IndexOf("COMERCIOC") == -1) && (sBanco.ToUpper().IndexOf("CERAMICAC") == -1)) //Claudinei - o.s. - 25/09/2009
{
if (drIItem["nr_lote"].ToString() != "")
{
sObsItem += " " + string.Format("Lote: {0}", drIItem["nr_lote"].ToString());
}
if (drIItem["cd_prodcli"].ToString() != "")
{
if (sObsItem == "")
{
sObsItem += string.Format("PRD_CLI.: {0}",
drIItem["cd_prodcli"].ToString().Trim());
}
else
{
sObsItem += string.Format(" PRD_CLI.: {0}",
drIItem["cd_prodcli"].ToString().Trim());
}
}
}
}
// }
if (belStatic.sNomeEmpresa == "MARPA")
{
sObsItem = MontaObsItem(sEmp, drIItem["nr_lanc"].ToString(), cx.get_Conexao());
if (sObsItem != "")
{
if (drIItem["nr_lanc"].ToString() == sNr_Lanc)
{
if (drIItem["xLgr"].ToString().Trim() != "")
{
sObsItem += string.Format(" - Endereco de Entrega.: {0} {1} - Bairro.: {2} - Cidade.: {3} - UF.: {4} ",
belUtil.TiraSimbolo(drIItem["xLgr"].ToString().Trim(), ""),
belUtil.TiraSimbolo(drIItem["nro"].ToString().Trim(), ""),
belUtil.TiraSimbolo(drIItem["xBairro"].ToString().Trim(), ""),
RetiraCaracterEsquerda(belUtil.TiraSimbolo(drIItem["cMun"].ToString().Trim(), ""), '0'),
belUtil.TiraSimbolo(drIItem["UF"].ToString().Trim(), ""));
}
if (drIItem["Desconto_Valor"].ToString() != "0")
{
decimal dDesconto_Valor = Convert.ToDecimal(drIItem["Desconto_Valor"].ToString());
decimal dDesconto_Percentual = (Convert.ToDecimal(drIItem["Desconto_Percentual"].ToString()) / 100);
sObsItem += string.Format(" - Desconto.: ({0:p2}) {1:f2}",
dDesconto_Percentual,
dDesconto_Valor);
}
}
objinf.Infadprid = belUtil.TiraSimbolo(sObsItem.Trim(), "");
}
else
{
if (drIItem["nr_lanc"].ToString() == sNr_Lanc)
{
if (drIItem["Desconto_Valor"].ToString() != "0")
{
decimal dDesconto_Valor = Convert.ToDecimal(drIItem["Desconto_Valor"].ToString());
decimal dDesconto_Percentual = (Convert.ToDecimal(drIItem["Desconto_Percentual"].ToString()) / 100);
sObsItem = string.Format("Desconto.: ({0:p2}) {1:f2}",
dDesconto_Percentual,
dDesconto_Valor);
objinf.Infadprid = belUtil.TiraSimbolo(sObsItem.Trim(), "");
}
}
}
}
else
{
if (drIItem["nr_lanc"].ToString() == sNr_Lanc)
{
if (drIItem["xLgr"].ToString().Trim() != "")
{
sObsItem += string.Format("Endereco de Entrega.: {0}, {1} - Bairro.: {2} - Cidade.: {3} - UF.: {4} ",
drIItem["xLgr"].ToString().Trim(),
drIItem["nro"].ToString().Trim(),
drIItem["xBairro"].ToString().Trim(),
RetiraCaracterEsquerda(drIItem["cMun"].ToString().Trim(), '0'),
drIItem["UF"].ToString().Trim());
if (sObsItem != "")
{
objinf.Infadprid = belUtil.TiraSimbolo(sObsItem.Trim(), "");
}
}
else
{
if (sObsItem != "")
{
objinf.Infadprid = belUtil.TiraSimbolo(sObsItem.Trim(), "").Replace(Environment.NewLine, "-");
}
}
}
else
{
if (sObsItem != "")
{
objinf.Infadprid = belUtil.TiraSimbolo(sObsItem.Trim(), "");
}
}
}
if (drIItem["nr_lanc"].ToString() == sNr_Lanc)
{
if (drIItem["xLgrRedes"].ToString().Trim() != "")
{
string sTransportadora = "";
sTransportadora = string.Format((belStatic.sNomeEmpresa == "TORCETEX" ? "FRETE A PAGAR DESTINO - TRANSP . DE REDESPACHO.: " : "Redespacho.:")
+ "{5} - {0} {1} - Bairro.: {2} - Cidade.: {3} - UF.: {4} ",
belUtil.TiraSimbolo(drIItem["xLgrRedes"].ToString().Trim(), ""),
belUtil.TiraSimbolo(drIItem["nroRedes"].ToString().Trim(), ""),
belUtil.TiraSimbolo(drIItem["xBairroRedes"].ToString().Trim(), ""),
RetiraCaracterEsquerda(belUtil.TiraSimbolo(drIItem["cmunRedes"].ToString().Trim(), ""), '0'),
belUtil.TiraSimbolo(drIItem["UFRedes"].ToString().Trim(), ""),
belUtil.TiraSimbolo(drIItem["redespacho"].ToString().Trim(), ""));
sTransportadora += ";";
sObsItem = sTransportadora + sObsItem;
objinf.Infadprid = belUtil.TiraSimbolo(sObsItem.Trim(), "-");
}
}
if ((belStatic.sNomeEmpresa.Equals("TORCETEX")))
{
if (objinf.Infadprid != null)
{
if ((objinf.Infadprid.Contains("FRETE A PAGAR DESTINO") == false))
{
objinf.Infadprid = objinf.Infadprid.Replace("REDESPACHO ", "");
}
}
}
if (objinf.Infadprid != null)
{
if (objinf.Infadprid.Length > 500)
{
objinf.Infadprid = objinf.Infadprid.Substring(0, 500);
}
}
//Fim - Obs
#endregion
objdet.belImposto = objimp;
objdet.belInfadprod = objinf;
dets.Add(objdet);
//Fim - Impostos
}
}
catch (Exception Ex)
{
sExecao = " - Problemas ao tentar gerar os Itens da Nota de Seq.: " + sNF; //OS 24738
throw new Exception(Ex.Message + sExecao);
}
//finally
//{
// Conn.Close();
//}
return dets;
}
public void GerarAqruivoXml(tcLoteRps objLoteRpd)
{
try
{
List<string> ListaNfes = new List<string>();
Globais glob = new Globais();
XDocument xdoc = new XDocument();
XNamespace tns = "http://www.ginfes.com.br/servico_enviar_lote_rps_envio";
XNamespace tipos = "http://www.ginfes.com.br/tipos_v03.xsd";
XNamespace ds = "http://www.w3.org/2000/09/xmldsig#";
XNamespace xsi = "http://www.w3.org/2001/XMLSchema-instance";
XNamespace n1 = "http://www.altova.com/samplexml/other-namespace";
XNamespace pf = "http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd";
XContainer conEnviarLoteRpsEnvio = (new XElement(pf + "EnviarLoteRpsEnvio", new XAttribute("xmlns", "http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd")));
XContainer conLoteRps = (new XElement(pf + "LoteRps", new XAttribute("Id", objLoteRpd.NumeroLote),
new XAttribute(XNamespace.Xmlns + "tipos", "http://www.ginfes.com.br/tipos_v03.xsd"),
new XElement(tipos + "NumeroLote", objLoteRpd.NumeroLote.ToString()),
new XElement(tipos + "Cnpj", objLoteRpd.Cnpj.ToString()),
new XElement(tipos + "InscricaoMunicipal", objLoteRpd.InscricaoMunicipal.ToString()),
new XElement(tipos + "QuantidadeRps", objLoteRpd.QuantidadeRps.ToString())));
XContainer conListaRps = (new XElement(tipos + "ListaRps"));
XContainer conRps = (new XElement(tipos + "Rps"));
XContainer conInfRps = null;
XContainer conSubstituto = null;
XContainer conServico = null;
XContainer conPrestador = null;
XContainer conTomador = null;
XContainer conIntermediarioServico = null;
XContainer conConstrucaoCivil = null;
AssinaNFeXml Assinatura = new AssinaNFeXml();
foreach (TcRps rps in objLoteRpd.Rps)
{
#region IdentificacaoRps conRps
try
{
conInfRps = (new XElement(tipos + "InfRps", new XElement(tipos + "IdentificacaoRps",
new XElement(tipos + "Numero", rps.InfRps.IdentificacaoRps.Numero),
new XElement(tipos + "Serie", rps.InfRps.IdentificacaoRps.Serie),
new XElement(tipos + "Tipo", rps.InfRps.IdentificacaoRps.Tipo)),
new XElement(tipos + "DataEmissao", HLP.Util.Util.GetDateServidor().Date.ToString("yyyy-MM-ddTHH:mm:ss")),
new XElement(tipos + "NaturezaOperacao", rps.InfRps.NaturezaOperacao),
((rps.InfRps.RegimeEspecialTributacao != 0) ? new XElement(tipos + "RegimeEspecialTributacao", rps.InfRps.RegimeEspecialTributacao) : null),
new XElement(tipos + "OptanteSimplesNacional", rps.InfRps.OptanteSimplesNacional),
new XElement(tipos + "IncentivadorCultural", rps.InfRps.IncentivadorCultural),
new XElement(tipos + "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(tipos + "RpsSubstituido",
new XElement(tipos + "Numero", rps.InfRps.RpsSubstituido.Numero),
new XElement(tipos + "Serie", rps.InfRps.RpsSubstituido.Serie),
new XElement(tipos + "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(tipos + "Servico", new XElement(tipos + "Valores",
new XElement(tipos + "ValorServicos", rps.InfRps.Servico.Valores.ValorServicos.ToString("#0.00").Replace(",", ".")),
((rps.InfRps.Servico.Valores.ValorDeducoes > 0) ? new XElement(tipos + "ValorDeducoes", rps.InfRps.Servico.Valores.ValorDeducoes.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorPis > 0) ? new XElement(tipos + "ValorPis", rps.InfRps.Servico.Valores.ValorPis.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorCofins > 0) ? new XElement(tipos + "ValorCofins", rps.InfRps.Servico.Valores.ValorCofins.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorInss > 0) ? new XElement(tipos + "ValorInss", rps.InfRps.Servico.Valores.ValorInss.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorIr > 0) ? new XElement(tipos + "ValorIr", rps.InfRps.Servico.Valores.ValorIr.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorCsll > 0) ? new XElement(tipos + "ValorCsll", rps.InfRps.Servico.Valores.ValorCsll.ToString("#0.00").Replace(",", ".")) : null),
new XElement(tipos + "IssRetido", rps.InfRps.Servico.Valores.IssRetido),
((rps.InfRps.Servico.Valores.ValorIss > 0) ? new XElement(tipos + "ValorIss", rps.InfRps.Servico.Valores.ValorIss.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorIssRetido > 0) ? new XElement(tipos + "ValorIssRetido", rps.InfRps.Servico.Valores.ValorIssRetido.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.OutrasRetencoes > 0) ? new XElement(tipos + "OutrasRetencoes", rps.InfRps.Servico.Valores.OutrasRetencoes.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.BaseCalculo > 0) ? new XElement(tipos + "BaseCalculo", rps.InfRps.Servico.Valores.BaseCalculo.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.Aliquota > 0) ? new XElement(tipos + "Aliquota", (rps.InfRps.Servico.Valores.Aliquota / 100).ToString("#0.0000").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.ValorLiquidoNfse > 0) ? new XElement(tipos + "ValorLiquidoNfse", rps.InfRps.Servico.Valores.ValorLiquidoNfse.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.DescontoCondicionado > 0) ? new XElement(tipos + "DescontoCondicionado", rps.InfRps.Servico.Valores.DescontoCondicionado.ToString("#0.00").Replace(",", ".")) : null),
((rps.InfRps.Servico.Valores.DescontoIncondicionado > 0) ? new XElement(tipos + "DescontoIncondicionado", rps.InfRps.Servico.Valores.DescontoIncondicionado.ToString("#0.00").Replace(",", ".")) : null)),
new XElement(tipos + "ItemListaServico", rps.InfRps.Servico.ItemListaServico),
((rps.InfRps.Servico.CodigoCnae != "") ? new XElement(tipos + "CodigoCnae", rps.InfRps.Servico.CodigoCnae) : null),
(((rps.InfRps.Servico.CodigoTributacaoMunicipio != "") && (rps.InfRps.Servico.CodigoTributacaoMunicipio != "0")) ? new XElement(tipos + "CodigoTributacaoMunicipio", rps.InfRps.Servico.CodigoTributacaoMunicipio) : null),
new XElement(tipos + "Discriminacao", rps.InfRps.Servico.Discriminacao),
new XElement(tipos + "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(tipos + "Prestador", new XElement(tipos + "Cnpj", rps.InfRps.Prestador.Cnpj),
((rps.InfRps.Prestador.InscricaoMunicipal != "") ? new XElement(tipos + "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(tipos + "Tomador", ((rps.InfRps.Tomador.IdentificacaoTomador != null) ? new XElement(tipos + "IdentificacaoTomador", new XElement(tipos + "CpfCnpj",
new XElement(tipos + (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(tipos + "InscricaoMunicipal", rps.InfRps.Tomador.IdentificacaoTomador.InscricaoMunicipal)) : null)) : null),
new XElement(tipos + "RazaoSocial", rps.InfRps.Tomador.RazaoSocial),
new XElement(tipos + "Endereco",
new XElement(tipos + "Endereco", rps.InfRps.Tomador.Endereco.Endereco),
new XElement(tipos + "Numero", rps.InfRps.Tomador.Endereco.Numero),
(rps.InfRps.Tomador.Endereco.Complemento != "" ? new XElement(tipos + "Complemento", rps.InfRps.Tomador.Endereco.Complemento) : null),
new XElement(tipos + "Bairro", rps.InfRps.Tomador.Endereco.Bairro),
new XElement(tipos + "CodigoMunicipio", rps.InfRps.Tomador.Endereco.CodigoMunicipio),
new XElement(tipos + "Uf", rps.InfRps.Tomador.Endereco.Uf),
new XElement(tipos + "Cep", rps.InfRps.Tomador.Endereco.Cep))));
}
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(tipos + "IntermediarioServico", new XElement(tipos + "RazaoSocial", rps.InfRps.IntermediarioServico.RazaoSocial),
new XElement(tipos + "CpfCnpj", (new XElement(tipos + (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(tipos + "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(tipos + "ConstrucaoCivil", new XElement(tipos + "CodigoObra", rps.InfRps.ConstrucaoCivil.CodigoObra),
new XElement(tipos + "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);
// string nfe = Assinatura.ConfigurarArquivo(conRps.ToString(), "InfRps", cert);
// XmlDocument xml = new XmlDocument();
// xml.LoadXml(nfe);
// conListaRps.Add(xml);
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(belStaticPastas.ENVIO + "\\Servicos\\" + sPasta);
if (!dPastaData.Exists) { dPastaData.Create(); }
xdocsalvanfesemlot.Save(belStaticPastas.ENVIO + "\\Servicos\\" + sPasta + "\\" + sNomeArquivo + "-nfes.xml");
conRps = (new XElement(tipos + "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", cert);
sXmlLote = "<?xml version=\"1.0\" encoding=\"utf-8\"?>" + nfes;
//Grava
string sPathLote = belStaticPastas.ENVIO + "\\Servicos\\" + "Lote_" + objLoteRpd.NumeroLote + ".xml";
StreamWriter sw = new StreamWriter(sPathLote);
sw.Write(sXmlLote);
sw.Close();
#region Valida_Xml|
Globais getschema = new Globais();
XmlSchemaCollection myschema = new XmlSchemaCollection();
XmlValidatingReader reader;
try
{
XmlParserContext context = new XmlParserContext(null, null, "", XmlSpace.None);
reader = new XmlValidatingReader(sXmlLote, XmlNodeType.Element, context);
myschema.Add("http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd", belStaticPastas.SCHEMA_NFSE + "\\servico_enviar_lote_rps_envio_v03.xsd");
reader.ValidationType = ValidationType.Schema;
reader.Schemas.Add(myschema);
while (reader.Read())
{
}
}
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;
}
}
private void cbxArquivos_SelectedIndexChanged(object sender, EventArgs e)
{
try
{
belStatic.sConfig = cbxArquivos.SelectedItem.ToString();
objbelGlobais = new Globais();
PopulaGridCancelados();
PopulaGridInutilizados();
}
catch (Exception ex)
{
throw ex;
}
}
public static void CarregaConfiguracoesIniciais()
{
try
{
string sRetorno = string.Empty;
Globais g = new Globais();
string sEmpresa = g.LeRegConfig("Empresa");
belConnection cx = new belConnection();
using (FbCommand cmd = new FbCommand("select control.cd_conteud from control where control.cd_nivel = '0016'", cx.get_Conexao()))
{
cx.Open_Conexao();
belStatic.sNomeEmpresa = Convert.ToString(cmd.ExecuteScalar()).Trim();
cx.Close_Conexao();
}
belStatic.psNM_Banco = g.LeRegConfig("BancoDados");
belStatic.sTipoIndustrializacao = g.LeRegConfig("Industrializacao");
string[] sRamo = belStatic.psNM_Banco.Split('\\');
if (sRamo[sRamo.Count() - 1].ToUpper().Contains("TRANSPOR"))
{
belStatic.RAMO = "TRANSPORTE";
}
else if (sRamo[sRamo.Count() - 1].ToUpper().Contains("INDUSTRI"))
{
belStatic.RAMO = "INDUSTRIA";
}
else if (sRamo[sRamo.Count() - 1].ToUpper().Contains("COMERCIO"))
{
belStatic.RAMO = "COMERCIO";
}
else if (sRamo[sRamo.Count() - 1].ToUpper().Contains("CERAMICA"))
{
belStatic.RAMO = "CERAMICA";
}
StringBuilder sSql = new StringBuilder();
if (belStatic.RAMO != "TRANSPORTE" && belStatic.RAMO != "")
{
sSql.Append("Select ");
sSql.Append("empresa.nm_empresa, ");
sSql.Append("coalesce(empresa.st_ambiente_nfse,'2')st_ambiente_nfse, ");
sSql.Append("UF.nr_ufnfe, ");
sSql.Append("empresa.cd_cgc, ");
sSql.Append("coalesce(empresa.st_ambiente, '2') tpAmb ");
sSql.Append("from empresa ");
sSql.Append("left join uf on (uf.cd_uf = empresa.cd_ufnor) ");
sSql.Append("where ");
sSql.Append("cd_empresa ='");
sSql.Append(sEmpresa);
sSql.Append("'");
}
else
{
sSql.Append("Select ");
sSql.Append("empresa.nm_empresa, ");
sSql.Append("empresa.cd_cgc, ");
sSql.Append("empresa.cd_ufnor, ");
sSql.Append("coalesce(empresa.st_ambiente, '2') tpAmb ");
sSql.Append("from empresa ");
sSql.Append("where ");
sSql.Append("cd_empresa ='");
sSql.Append(sEmpresa);
sSql.Append("'");
}
using (FbCommand cmd = new FbCommand(sSql.ToString(), cx.get_Conexao()))
{
cx.Open_Conexao();
cmd.ExecuteNonQuery();
FbDataReader dr = cmd.ExecuteReader();
dr.Read();
cx.Close_Conexao();
belStatic.codEmpresaNFe = sEmpresa;
belStatic.TpAmb = Convert.ToInt16(dr["tpAmb"].ToString());
belStatic.sNomeEmpresaCompleto = dr["nm_empresa"].ToString();
belStatic.CNPJ_Empresa = dr["cd_cgc"].ToString();
if (belStatic.RAMO != "TRANSPORTE" && belStatic.RAMO != "")
{
belStatic.cUF = Convert.ToInt32(dr["nr_ufnfe"].ToString());
belStatic.tpAmbNFse = Convert.ToInt16(dr["st_ambiente_nfse"].ToString());
}
else
{
belUF objUf = new belUF();
objUf.SiglaUF = dr["cd_ufnor"].ToString();
belStatic.cUF = Convert.ToInt32(objUf.CUF);
belStatic.CodEmpresaCte = sEmpresa;
}
}
}
catch (Exception ex)
{
throw;
}
}
/// <summary>
/// Popula as Classes da NF-e.
/// </summary>
/// <param name="sEmp"></param>
/// <param name="sNF"></param>
/// <param name="sNomeArq"></param>
/// <param name="sFormaEmissao"></param>
/// <param name="sForDanfe"></param>
/// <param name="tp_amb"></param>
/// <param name="cd_ufnro"></param>
/// <param name="cert"></param>
public void NFe(string sEmp, List<string> sNF, string sNomeArq, string sFormaEmissao, string sForDanfe, string cd_ufnro, X509Certificate2 cert, bool bModoSCAN, int iSerieSCAN, string sFormaEmiNFe, Version versao)
{
this.sFormaEmiNFe = sFormaEmiNFe;
this.bModoSCAN = bModoSCAN;
this.iSerieSCAN = iSerieSCAN;
string sPath = "";
sPath = belStaticPastas.ENVIO + @sNomeArq;
sTipoIndustrializacao = CarregarDadosXml("Industrializacao")[0].ToString();
if (File.Exists(sPath))
{
File.Delete(sPath);
}
Globais glob = new Globais();
int notaindex = 0;
cx.Open_Conexao();
try
{
foreach (string sNota in sNF)
{
List<object> lObjNotas = new List<object>();
notaindex++;
string sNFe = "NFe" + GeraChave(sEmp, sNota);
// infNFE
// Começa a Popular as Classes
//Ide
belIde objide;
objide = BuscaIde(sEmp, sNota, sForDanfe, sFormaEmissao, versao);
lObjNotas.Add(objide);//Danner - o.s. 24092 - 03/02/2010
//Fim - Ide
//Emit
belEmit objemit;
objemit = BuscaEmit(sEmp, sForDanfe, sForDanfe, sNota); //Claudinei - o.s. 24222 - 08/03/2010
lObjNotas.Add(objemit);//Danner - o.s. 24092 - 03/02/2010
//Fim - Emit
//dest
belDest objdest;
objdest = BuscaDest(sEmp, sNota);
lObjNotas.Add(objdest);//Danner - o.s. 24092 - 03/02/2010
//Fim - dest
//Endereço de entrega
belEndEnt objendent;
objendent = BuscaEndEnt(sEmp, sNota);
lObjNotas.Add(objendent);
//Fim - Endereço de entrega
//Itens da NFe
List<belDet> objdet = new List<belDet>();
objdet = BuscaItem(sEmp, sNota, objdest);
//RetiraValorBCICMSret dos Totais;
decimal dVbcIcmsRt = objdet.Where(p => p.belImposto.belIcms.belICMSSN500 != null).Select(p => p.belImposto.belIcms.belICMSSN500.vBCSTRet).Sum();
decimal dVIcmsRt = objdet.Where(p => p.belImposto.belIcms.belICMSSN500 != null).Select(p => p.belImposto.belIcms.belICMSSN500.vICMSSTRet).Sum();
lObjNotas.Add(objdet);
//Totais
belTotal objtotal;
objtotal = BuscaTotais(sEmp, sNota, objdest);
objtotal.belIcmstot.Vbcst = objtotal.belIcmstot.Vbcst - dVbcIcmsRt; //25695
objtotal.belIcmstot.Vst = objtotal.belIcmstot.Vst - dVIcmsRt;//25695
lObjNotas.Add(objtotal);
//Fim - Totais
//Frete
belTransp objtransp;
objtransp = BuscaFrete(sEmp, sNota);
lObjNotas.Add(objtransp);
//Fim - Frete
//Duplicatas
belCobr objcob;
objcob = BuscaFat(sEmp, sNota);
lObjNotas.Add(objcob);
//Fim - Duplicatas
//OBS
belInfAdic objobs;
objobs = BuscaObs(sEmp, sNota, objdest, objdet, objbelGeraXml);
string sIcmsRet = ""; //25695
if ((dVbcIcmsRt > 0) && (dVIcmsRt > 0))
{
sIcmsRet = "VbcIcmsRetido: " + dVbcIcmsRt.ToString("#0.00") + " | VIcmsRetido: " + dVIcmsRt.ToString("#0.00") + " ;";
}
string msgInsumos = "";
if (belStatic.sNomeEmpresa.Equals("ZINCOBRIL")) // OS_25787
{
decimal dmaoObra = objdet.Where(p => p.tp_industrializacao.Equals("M")).Sum(P => P.belProd.Vprod);
decimal dinsumos = objdet.Where(p => p.tp_industrializacao.Equals("I")).Sum(P => P.belProd.Vprod);
if (dmaoObra > 0)
{
msgInsumos += "VALOR DA MÃO DE OBRA = R$" + dmaoObra.ToString() + ";";
}
if (dinsumos > 0)
{
msgInsumos += "VALOR DOS INSUMOS = R$" + dinsumos.ToString() + ";";
}
}
objobs.Infcpl = msgInsumos + sIcmsRet + objobs.Infcpl;
lObjNotas.Add(objobs);
//Fim - OBS
belExporta objExporta = new belExporta();
//objExporta = buscaExporta
lObjNotas.Add(objExporta);
lTotNota.Add(lObjNotas);
//os_25923 Carrega Declaração de Importação
// Update para Gravar o numero da Chave no banco da nota corrente.
for (int i = 0; i < 4; i++)
{
if (GravaNumeroChaveNota(sEmp, sNota, sNFe))
{
break;
}
}
}
}
catch (Exception ex)
{
throw ex;
}
finally { cx.Close_Conexao(); }
}
/// <summary>
/// Gera a Estrutura do XML da NF-e
/// </summary>
/// <param name="sNF"></param>
/// <param name="cert"></param>
/// <param name="sEmp"></param>
/// <param name="sNomeArq"></param>
/// <param name="iStatusAtualSistema"</param>
public void geraArquivoNFE(List<string> sNF, X509Certificate2 cert, string sEmp, string sNomeArq)
{
string sPath = "";
sPath = (sFormaEmiNFe.Equals("2") ? belStaticPastas.CONTINGENCIA + @sNomeArq : belStaticPastas.ENVIO + @sNomeArq);
Globais glob = new Globais();
int iCount = 0;
if (File.Exists(sPath))
{
File.Delete(sPath);
}
string sCasasVlUnit = glob.LeRegConfig("QtdeCasasVlUnit");
sCasasVlUnit = (sCasasVlUnit == "" ? "000000" : ("").PadLeft(Convert.ToInt32(sCasasVlUnit), '0'));
foreach (var i in lTotNota)
{
string sUF;
string sNota = sNF[iCount];
string sNFe = "NFe" + GeraChave(sEmp, sNota);
XDocument xdoc = new XDocument();
#region XML_Principal
XNamespace pf = "http://www.portalfiscal.inf.br/nfe";
//XContainer conenv = new XElement(pf + "enviNFe", new XAttribute("xmlns", "http://www.portalfiscal.inf.br/nfe"),
// new XAttribute("versao", "2.00"),
// new XElement(pf + "idLote", sNomeArq.Substring(7, 15)));
#endregion
#region XML_Cabeçalho
//new XAttribute(XNamespace.Xmlns + "xsi", "http://www.w3.org/2001/XMLSchema-instance"),
XContainer concabec = (new XElement(pf + "NFe", new XAttribute("xmlns", "http://www.portalfiscal.inf.br/nfe")));
XContainer coninfnfe = (new XElement(pf + "infNFe", new XAttribute("Id", sNFe),
new XAttribute("versao", "2.00")));
#endregion
#region Ide
XContainer conide;
try
{
belIde objide = i[0] as belIde;
#region XML_ide
conide = (new XElement(pf + "ide", new XElement(pf + "cUF", objide.Cuf.ToString()),
new XElement(pf + "cNF", objide.Cnf.ToString()),
new XElement(pf + "natOp", objide.Natop.ToString()),
new XElement(pf + "indPag", objide.Indpag.ToString()),
new XElement(pf + "mod", objide.Mod.ToString()),
new XElement(pf + "serie", objide.Serie.ToString()),
new XElement(pf + "nNF", objide.Nnf.ToString()),
new XElement(pf + "dEmi", objide.Demi.ToString("yyyy-MM-dd")),
new XElement(pf + "dSaiEnt", objide.Dsaient.ToString("yyyy-MM-dd")),
new XElement(pf + "hSaiEnt", objide.HSaiEnt.ToString("HH:mm:ss")), // NFe_2.0
new XElement(pf + "tpNF", objide.Tpnf.ToString()),
new XElement(pf + "cMunFG", objide.Cmunfg.ToString()),
(objide.belNFref != null ?
(from c in objide.belNFref
select new XElement(pf + "NFref",
(c.RefNFe != null ? new XElement(pf + "refNFe", c.RefNFe) : null),
(c.cUF != null ? (new XElement(pf + "refNF",
(c.cUF != null ? new XElement(pf + "cUF", c.cUF) : null),
(c.AAMM != null ? new XElement(pf + "AAMM", c.AAMM) : null),
(c.CNPJ != null ? new XElement(pf + "CNPJ", c.CNPJ) : null),
(c.mod != null ? new XElement(pf + "mod", c.mod) : null),
(c.serie != null ? new XElement(pf + "serie", c.serie) : null),
(c.nNF != null ? new XElement(pf + "nNF", c.nNF) : null))) : null))) : null),//NFe_2.0_Verificar ID B14 - B20a - B20i -
new XElement(pf + "tpImp", objide.Tpimp.ToString()),
new XElement(pf + "tpEmis", objide.Tpemis.ToString()),
new XElement(pf + "cDV", objide.Cdv.ToString()),
new XElement(pf + "tpAmb", objide.Tpamb.ToString()),
new XElement(pf + "finNFe", objide.Finnfe.ToString()),
new XElement(pf + "procEmi", objide.Procemi.ToString()),
new XElement(pf + "verProc", objide.Verproc.ToString()),
((objide.Tpemis.Equals("2")) || (objide.Tpemis.Equals("3")) ?
new XElement(pf + "dhCont", HLP.Util.Util.GetDateServidor().ToString("yyyy-MM-ddTHH:mm:ss")) : null), // NFe_2.0
((objide.Tpemis.Equals("2")) || (objide.Tpemis.Equals("3")) ?
new XElement(pf + "xJust", (iStatusAtualSistema == 2 ? "FALHA DE CONEXÃO COM INTERNET" : "FALHA COM WEB SERVICE DO ESTADO")) : null)));// NFe_2.0
#endregion
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + sNota + "Erro na geração do XML, Regiao XML_ide - " + x.Message);
}
#endregion
#region Emit
XContainer conemit;
try
{
belEmit objemit = i[1] as belEmit;
#region XML_Emit
conemit = (new XElement(pf + "emit", (new XElement(pf + "CNPJ", objemit.Cnpj.ToString())),
new XElement(pf + "xNome", objemit.Xnome.ToString()),
new XElement(pf + "xFant", objemit.Xfant.ToString()),
new XElement(pf + "enderEmit",
new XElement(pf + "xLgr", objemit.Xlgr.ToString()),
new XElement(pf + "nro", objemit.Nro.ToString()),
(objemit.Xcpl != null ? new XElement(pf + "xCpl", objemit.Xcpl.ToString()) : null),
new XElement(pf + "xBairro", objemit.Xbairro.ToString()),
new XElement(pf + "cMun", objemit.Cmun.ToString()),
new XElement(pf + "xMun", objemit.Xmun.ToString()),
new XElement(pf + "UF", objemit.Uf.ToString()),
new XElement(pf + "CEP", objemit.Cep.ToString()),
new XElement(pf + "cPais", objemit.Cpais.ToString()),
new XElement(pf + "xPais", objemit.Xpais.ToString()),
(objemit.Fone != null ? new XElement(pf + "fone", objemit.Fone.ToString()) : null)),
(objemit.Ie != null ? new XElement(pf + "IE", objemit.Ie.ToString()) : null),
(objemit.Iest != null ? new XElement(pf + "IEST", objemit.Iest.ToString()) : null),
(objemit.Im != null ? new XElement(pf + "IM", objemit.Im.ToString()) : null),
(objemit.Cnae != null ? new XElement(pf + "CNAE", objemit.Cnae.ToString()) : null),
new XElement(pf + "CRT", objemit.CRT.ToString()))); // NFe_2.0
#endregion
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + sNota + "Erro na geração do XML, Regiao XML_Emit - " + x.Message);
}
#endregion
#region Dest
XContainer condest;
try
{
belDest objdest = i[2] as belDest;
sUF = objdest.Uf.ToString();
#region XML_Dest
objdest.Ie = (objdest.Ie == null ? "" : objdest.Ie);
condest = (new XElement(pf + "dest",
(objdest.Cnpj == "EXTERIOR" ? new XElement(pf + "CNPJ") :
(objdest.Cnpj != null ? new XElement(pf + "CNPJ", objdest.Cnpj) :
new XElement(pf + "CPF", objdest.Cpf))),
new XElement(pf + "xNome", (belStatic.TpAmb == 2 ? "NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL" : objdest.Xnome.ToString().Trim())),
new XElement(pf + "enderDest",
new XElement(pf + "xLgr", objdest.Xlgr.ToString()),
new XElement(pf + "nro", (objdest.Nro != null ? objdest.Nro.ToString() : "0")),
(objdest.Xcpl != "" ? new XElement(pf + "xCpl", objdest.Xcpl.ToString()) : null),
new XElement(pf + "xBairro", objdest.Xbairro.ToString()),
new XElement(pf + "cMun", objdest.Cmun.ToString()),
new XElement(pf + "xMun", objdest.Xmun.ToString()),
new XElement(pf + "UF", objdest.Uf.ToString()),
(objdest.Cep != null ? new XElement(pf + "CEP", objdest.Cep.ToString()) : null),
new XElement(pf + "cPais", objdest.Cpais.ToString()),
(objdest.Xpais != null ? new XElement(pf + "xPais", objdest.Xpais.ToString()) : null),
(objdest.Fone != null ? new XElement(pf + "fone", objdest.Fone.ToString()) : null)),
((objdest.Ie != null) ? (objdest.Ie != "EXTERIOR" ? new XElement(pf + "IE", objdest.Ie.ToString().Trim()) : new XElement(pf + "IE")) : null), //Claudinei - o.s. sem - 11/02/2010
(objdest.Isuf != null ? new XElement(pf + "ISUF", objdest.Isuf.ToString()) : null)));
#endregion
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + sNota + "Erro na geração do XML, Regiao XML_Dest - " + x.Message);
}
#endregion
#region Det
List<XElement> lcondet = new List<XElement>();
try
{
List<belDet> objdet = new List<belDet>();
objdet = i[4] as List<belDet>;
#region XML_Detalhes
foreach (var det in objdet)
{
XElement condet = (new XElement(pf + "det", new XAttribute("nItem", det.Nitem),
new XElement(pf + "prod",
(det.belProd.Cprod != null ? new XElement(pf + "cProd", det.belProd.Cprod.ToString()) : null),
(det.belProd.Cean != null ? new XElement(pf + "cEAN", det.belProd.Cean.ToString()) : null),
(det.belProd.Xprod != null ? new XElement(pf + "xProd", det.belProd.Xprod.ToString()) : null),
(det.belProd.Ncm != null ? new XElement(pf + "NCM", det.belProd.Ncm.ToString()) : new XElement(pf + "NCM", det.belProd.Ncm = "00000000")), //Claudinei - o.s. 24200 - 01/03/2010
(det.belProd.Extipi != null ? new XElement(pf + "EXTIPI", det.belProd.Extipi.ToString()) : null),
(det.belProd.Genero != null ? new XElement(pf + "genero", det.belProd.Genero.ToString()) : null),
(det.belProd.Cfop != null ? new XElement(pf + "CFOP", det.belProd.Cfop.ToString()) : null),
(det.belProd.Ucom != null ? new XElement(pf + "uCom", det.belProd.Ucom.ToString()) : null),
(det.belProd.Qcom != null ? new XElement(pf + "qCom", det.belProd.Qcom.ToString("#0.0000").Replace(",", ".")) : null),
(det.belProd.Vuncom != null ? new XElement(pf + "vUnCom", det.belProd.Vuncom.ToString("#0." + sCasasVlUnit).Replace(",", ".")) : null),
(det.belProd.Vprod != null ? new XElement(pf + "vProd", det.belProd.Vprod.ToString("#0.00").Replace(",", ".")) : null),
(det.belProd.Ceantrib != null ? new XElement(pf + "cEANTrib", det.belProd.Ceantrib.ToString()) : null),
(det.belProd.Utrib != null ? new XElement(pf + "uTrib", det.belProd.Utrib.ToString()) : null),
(det.belProd.Qtrib != null ? new XElement(pf + "qTrib", det.belProd.Qtrib.ToString("#0.0000").Replace(",", ".")) : null),
(det.belProd.Vuntrib != null ? new XElement(pf + "vUnTrib", det.belProd.Vuntrib.ToString("#0." + sCasasVlUnit).Replace(",", ".")) : null),
((det.belProd.Vfrete != null) && (det.belProd.Vfrete != 0) ? new XElement(pf + "vFrete", det.belProd.Vfrete.ToString("#0.00").Replace(",", ".")) : null),
((det.belProd.Vseg != null) && (det.belProd.Vseg != 0) ? new XElement(pf + "vSeg", det.belProd.Vseg.ToString("#0.00").Replace(",", ".")) : null),
(((det.belProd.Vdesc != null) && (det.belProd.Vdesc != 0)) ? new XElement(pf + "vDesc", det.belProd.Vdesc.ToString("#0.00").Replace(",", ".")) : null),
((det.belProd.VOutro != null) && (det.belProd.VOutro != 0) ? new XElement(pf + "vOutro", det.belProd.VOutro.ToString("#0.00").Replace(",", ".")) : null), //NFe_2.0
(det.belProd.IndTot != null ? new XElement(pf + "indTot", det.belProd.IndTot.ToString()) : null), //NFe_2.0
((det.belProd.belDI != null) ? from DI in det.belProd.belDI
where DI.nDI != null
&& DI.xLocDesemb != null
&& DI.UFDesemb != null
&& DI.cExportador != null
select new XElement(pf + "DI",
(DI.nDI != "" ? new XElement(pf + "nDI", DI.nDI) : null),
new XElement(pf + "dDI", DI.DDI.ToString("yyyy-MM-dd")),
(DI.xLocDesemb != "" ? new XElement(pf + "xLocDesemb", DI.xLocDesemb) : null),
(DI.UFDesemb != "" ? new XElement(pf + "UFDesemb", DI.UFDesemb) : null),
new XElement(pf + "dDesemb", DI.dDesemb.ToString("yyyy-MM-dd")),
(DI.cExportador != "" ? new XElement(pf + "cExportador", DI.cExportador) : null),
from adic in DI.adi
where adic.cFabricante != null
select new XElement(pf + "adi",
new XElement(pf + "nAdicao", adic.nAdicao),
new XElement(pf + "nSeqAdic", adic.nSeqAdic),
(adic.cFabricante != "" ? new XElement(pf + "cFabricante", adic.cFabricante) : null),
new XElement(pf + "vDescDI", adic.vDescDI))) : null),
((det.belProd.XPed != "") ? new XElement(pf + "xPed", det.belProd.XPed) : null),
((det.belProd.NItemPed != "") ? new XElement(pf + "nItemPed", det.belProd.NItemPed) : null)),
new XElement(pf + "imposto",
//---------------ICMS-----------------//
new XElement(pf + "ICMS",
//-------------ICMS00-------------//
(det.belImposto.belIcms.belIcms00 != null ?
new XElement(pf + "ICMS00",
(det.belImposto.belIcms.belIcms00.Orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belIcms00.Orig.ToString()) : null),
(det.belImposto.belIcms.belIcms00.Cst != null ? new XElement(pf + "CST", det.belImposto.belIcms.belIcms00.Cst.ToString()) : null),
(det.belImposto.belIcms.belIcms00.Modbc != null ? new XElement(pf + "modBC", det.belImposto.belIcms.belIcms00.Modbc.ToString()) : null),
(det.belImposto.belIcms.belIcms00.Vbc != null ? new XElement(pf + "vBC", det.belImposto.belIcms.belIcms00.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms00.Picms != null ? new XElement(pf + "pICMS", det.belImposto.belIcms.belIcms00.Picms.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms00.Vicms != null ? new XElement(pf + "vICMS", det.belImposto.belIcms.belIcms00.Vicms.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMS10-------------//
(det.belImposto.belIcms.belIcms10 != null ?
new XElement(pf + "ICMS10",
(det.belImposto.belIcms.belIcms10.Orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belIcms10.Orig.ToString()) : null),
(det.belImposto.belIcms.belIcms10.Cst != null ? new XElement(pf + "CST", det.belImposto.belIcms.belIcms10.Cst.ToString()) : null),
(det.belImposto.belIcms.belIcms10.Modbc != null ? new XElement(pf + "modBC", det.belImposto.belIcms.belIcms10.Modbc.ToString()) : null),
(det.belImposto.belIcms.belIcms10.Vbc != null ? new XElement(pf + "vBC", det.belImposto.belIcms.belIcms10.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms10.Picms != null ? new XElement(pf + "pICMS", det.belImposto.belIcms.belIcms10.Picms.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms10.Vicms != null ? new XElement(pf + "vICMS", det.belImposto.belIcms.belIcms10.Vicms.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms10.Modbcst != null ? new XElement(pf + "modBCST", det.belImposto.belIcms.belIcms10.Modbcst.ToString()) : null),
(det.belImposto.belIcms.belIcms10.Pmvast != 0 ? new XElement(pf + "pMVAST", det.belImposto.belIcms.belIcms10.Pmvast.ToString("#0.00").Replace(",", ".")) : null), //Claudinei - o.s. sem - 11/03/2010
(det.belImposto.belIcms.belIcms10.Predbcst.ToString() != "0" ? new XElement(pf + "pRedBCST", det.belImposto.belIcms.belIcms10.Predbcst.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms10.Vbcst != null ? new XElement(pf + "vBCST", det.belImposto.belIcms.belIcms10.Vbcst.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms10.Picmsst != null ? new XElement(pf + "pICMSST", det.belImposto.belIcms.belIcms10.Picmsst.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms10.Vicmsst != null ? new XElement(pf + "vICMSST", det.belImposto.belIcms.belIcms10.Vicmsst.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMS20-------------//
(det.belImposto.belIcms.belIcms20 != null ?
new XElement(pf + "ICMS20",
(det.belImposto.belIcms.belIcms20.Orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belIcms20.Orig.ToString()) : null),
(det.belImposto.belIcms.belIcms20.Cst != null ? new XElement(pf + "CST", det.belImposto.belIcms.belIcms20.Cst.ToString()) : null),
(det.belImposto.belIcms.belIcms20.Modbc != null ? new XElement(pf + "modBC", det.belImposto.belIcms.belIcms20.Modbc.ToString()) : null),
(det.belImposto.belIcms.belIcms20.Predbc != null ? new XElement(pf + "pRedBC", det.belImposto.belIcms.belIcms20.Predbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms20.Vbc != null ? new XElement(pf + "vBC", det.belImposto.belIcms.belIcms20.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms20.Picms != null ? new XElement(pf + "pICMS", det.belImposto.belIcms.belIcms20.Picms.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms20.Vicms != null ? new XElement(pf + "vICMS", det.belImposto.belIcms.belIcms20.Vicms.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMS30-------------//
(det.belImposto.belIcms.belIcms30 != null ?
new XElement(pf + "ICMS30",
(det.belImposto.belIcms.belIcms30.Orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belIcms30.Orig.ToString()) : null),
(det.belImposto.belIcms.belIcms30.Cst != null ? new XElement(pf + "CST", det.belImposto.belIcms.belIcms30.Cst.ToString()) : null),
(det.belImposto.belIcms.belIcms30.Modbcst != null ? new XElement(pf + "modBCST", det.belImposto.belIcms.belIcms30.Modbcst.ToString()) : null),
(det.belImposto.belIcms.belIcms30.Pmvast != 0 ? new XElement(pf + "pMVAST", det.belImposto.belIcms.belIcms30.Pmvast.ToString("#0.00").Replace(",", ".")) : null), //Claudinei - o.s. sem - 12/03/2010
(det.belImposto.belIcms.belIcms30.Predbcst.ToString() != "0" ? new XElement(pf + "pRedBCST", det.belImposto.belIcms.belIcms30.Predbcst.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms30.Vbcst != null ? new XElement(pf + "vBCST", det.belImposto.belIcms.belIcms30.Vbcst.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms30.Picmsst != null ? new XElement(pf + "pICMSST", det.belImposto.belIcms.belIcms30.Picmsst.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms30.Vicmsst != null ? new XElement(pf + "vICMSST", det.belImposto.belIcms.belIcms30.Vicmsst.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMS40-------------//
(det.belImposto.belIcms.belIcms40 != null ?
new XElement(pf + "ICMS40",
(det.belImposto.belIcms.belIcms40.Orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belIcms40.Orig.ToString()) : null),
(det.belImposto.belIcms.belIcms40.Cst != null ? new XElement(pf + "CST", det.belImposto.belIcms.belIcms40.Cst.ToString()) : null),
(det.belImposto.belIcms.belIcms40.Vicms > 0 ? new XElement(pf + "vICMS", det.belImposto.belIcms.belIcms40.Vicms.ToString()) : null), //NFe_2.0
(det.belImposto.belIcms.belIcms40.Vicms > 0 ? new XElement(pf + "motDesICMS", det.belImposto.belIcms.belIcms40.motDesICMS.ToString()) : null)) : null),//NFe_2.0
//-------------ICMS41-------------//
(det.belImposto.belIcms.belIcms41 != null ?
new XElement(pf + "ICMS41",
(det.belImposto.belIcms.belIcms41.Orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belIcms41.Orig.ToString()) : null),
(det.belImposto.belIcms.belIcms41.Cst != null ? new XElement(pf + "CST", det.belImposto.belIcms.belIcms41.Cst.ToString()) : null),
(det.belImposto.belIcms.belIcms41.Vicms > 0 ? new XElement(pf + "vICMS", det.belImposto.belIcms.belIcms41.Vicms.ToString()) : null),//NFe_2.0
(det.belImposto.belIcms.belIcms41.motDesICMS > 0 ? new XElement(pf + "motDesICMS", det.belImposto.belIcms.belIcms41.motDesICMS.ToString()) : null)) : null),//NFe_2.0
//-------------ICMS50-------------//
(det.belImposto.belIcms.belIcms50 != null ?
new XElement(pf + "ICMS50",
(det.belImposto.belIcms.belIcms50.Orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belIcms50.Orig.ToString()) : null),
(det.belImposto.belIcms.belIcms50.Cst != null ? new XElement(pf + "CST", det.belImposto.belIcms.belIcms50.Cst.ToString()) : null),
(det.belImposto.belIcms.belIcms50.Vicms > 0 ? new XElement(pf + "vICMS", det.belImposto.belIcms.belIcms50.Vicms.ToString()) : null),//NFe_2.0
(det.belImposto.belIcms.belIcms50.motDesICMS > 0 ? new XElement(pf + "motDesICMS", det.belImposto.belIcms.belIcms50.motDesICMS.ToString()) : null)) : null),//NFe_2.0
//-------------ICMS51-------------//
(det.belImposto.belIcms.belIcms51 != null ?
new XElement(pf + "ICMS51",
(det.belImposto.belIcms.belIcms51.Orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belIcms51.Orig.ToString()) : null),
(det.belImposto.belIcms.belIcms51.Cst != null ? new XElement(pf + "CST", det.belImposto.belIcms.belIcms51.Cst.ToString()) : null),
(det.belImposto.belIcms.belIcms51.Modbc != null ? new XElement(pf + "modBC", det.belImposto.belIcms.belIcms51.Modbc.ToString()) : null),
(det.belImposto.belIcms.belIcms51.Predbc != null ? new XElement(pf + "pRedBC", det.belImposto.belIcms.belIcms51.Predbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms51.Vbc != null ? new XElement(pf + "vBC", det.belImposto.belIcms.belIcms51.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms51.Picms != null ? new XElement(pf + "pICMS", det.belImposto.belIcms.belIcms51.Picms.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms51.Vicms != null ? new XElement(pf + "vICMS", det.belImposto.belIcms.belIcms51.Vicms.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMS60-------------//
(det.belImposto.belIcms.belIcms60 != null ?
new XElement(pf + "ICMS60",//Danner - o.s. sem - 12/03/2010
(det.belImposto.belIcms.belIcms60.Orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belIcms60.Orig.ToString()) : null),
(det.belImposto.belIcms.belIcms60.Cst != null ? new XElement(pf + "CST", det.belImposto.belIcms.belIcms60.Cst.ToString()) : null),
(det.belImposto.belIcms.belIcms60.Vbcst != null ? new XElement(pf + "vBCSTRet", det.belImposto.belIcms.belIcms60.Vbcst.ToString("#0.00").Replace(",", ".")) : null),//NFe_2.0 - Mudança de nome de Tag
(det.belImposto.belIcms.belIcms60.Vicmsst != null ? new XElement(pf + "vICMSSTRet", det.belImposto.belIcms.belIcms60.Vicmsst.ToString("#0.00").Replace(",", ".")) : null)) : null),//NFe_2.0 Mudança de nome de Tag
//-------------ICMS70-------------//
(det.belImposto.belIcms.belIcms70 != null ?
new XElement(pf + "ICMS70",
(det.belImposto.belIcms.belIcms70.Orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belIcms70.Orig.ToString()) : null),
(det.belImposto.belIcms.belIcms70.Cst != null ? new XElement(pf + "CST", det.belImposto.belIcms.belIcms70.Cst.ToString()) : null),
(det.belImposto.belIcms.belIcms70.Modbc != null ? new XElement(pf + "modBC", det.belImposto.belIcms.belIcms70.Modbc.ToString()) : null),
(det.belImposto.belIcms.belIcms70.Predbc != null ? new XElement(pf + "pRedBC", det.belImposto.belIcms.belIcms70.Predbc.ToString("#0.00").Replace(',', '.')) : null), //Danner - o.s. 24091 - 06/02/2010
(det.belImposto.belIcms.belIcms70.Vbc != null ? new XElement(pf + "vBC", det.belImposto.belIcms.belIcms70.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms70.Picms != null ? new XElement(pf + "pICMS", det.belImposto.belIcms.belIcms70.Picms.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms70.Vicms != null ? new XElement(pf + "vICMS", det.belImposto.belIcms.belIcms70.Vicms.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms70.Modbcst != null ? new XElement(pf + "modBCST", det.belImposto.belIcms.belIcms70.Modbcst.ToString()) : null),
(det.belImposto.belIcms.belIcms70.Pmvast != 0 ? new XElement(pf + "pMVAST", det.belImposto.belIcms.belIcms70.Pmvast.ToString("#0.00").Replace(",", ".")) : null), //Claudinei - o.s. sem - 12/03/2010
(det.belImposto.belIcms.belIcms70.Predbcst.ToString() != "0" ? new XElement(pf + "pRedBCST", det.belImposto.belIcms.belIcms70.Predbcst.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms70.Vbcst != null ? new XElement(pf + "vBCST", det.belImposto.belIcms.belIcms70.Vbcst.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms70.Picmsst != null ? new XElement(pf + "pICMSST", det.belImposto.belIcms.belIcms70.Picmsst.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms70.Vicmsst != null ? new XElement(pf + "vICMSST", det.belImposto.belIcms.belIcms70.Vicmsst.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMS90-------------//
(det.belImposto.belIcms.belIcms90 != null ?
new XElement(pf + "ICMS90",
(det.belImposto.belIcms.belIcms90.Orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belIcms90.Orig.ToString()) : null),
(det.belImposto.belIcms.belIcms90.Cst != null ? new XElement(pf + "CST", det.belImposto.belIcms.belIcms90.Cst.ToString()) : null),
(det.belImposto.belIcms.belIcms90.Modbc != null ? new XElement(pf + "modBC", det.belImposto.belIcms.belIcms90.Modbc.ToString()) : null),
(det.belImposto.belIcms.belIcms90.Vbc != null ? new XElement(pf + "vBC", det.belImposto.belIcms.belIcms90.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms90.Predbc != 0 ? new XElement(pf + "pRedBC", det.belImposto.belIcms.belIcms90.Predbc.ToString("#0.00").Replace(',', '.')) : null), //Danner - o.s. 24091 - 06/02/2010 //Claudinei - o.s. sem - 24/02/2010
(det.belImposto.belIcms.belIcms90.Picms != null ? new XElement(pf + "pICMS", det.belImposto.belIcms.belIcms90.Picms.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms90.Vicms != null ? new XElement(pf + "vICMS", det.belImposto.belIcms.belIcms90.Vicms.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms90.Modbcst != null ? new XElement(pf + "modBCST", det.belImposto.belIcms.belIcms90.Modbcst.ToString()) : null),
(det.belImposto.belIcms.belIcms90.Pmvast != 0 ? new XElement(pf + "pMVAST", det.belImposto.belIcms.belIcms90.Pmvast.ToString("#0.00").Replace(",", ".")) : null), //Claudinei - o.s. 24076 - 01/02/2010
(det.belImposto.belIcms.belIcms90.Predbcst.ToString() != "0" ? new XElement(pf + "pRedBCST", det.belImposto.belIcms.belIcms90.Predbcst.ToString("#0.00").Replace(",", ".")) : null), //Claudinei - o.s. 24076 - 01/02/2010
(det.belImposto.belIcms.belIcms90.Vbcst != null ? new XElement(pf + "vBCST", det.belImposto.belIcms.belIcms90.Vbcst.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms90.Picmsst != null ? new XElement(pf + "pICMSST", det.belImposto.belIcms.belIcms90.Picmsst.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belIcms90.Vicmsst != null ? new XElement(pf + "vICMSST", det.belImposto.belIcms.belIcms90.Vicmsst.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMSSN101--------------//
(det.belImposto.belIcms.belICMSSN101 != null ?
new XElement(pf + "ICMSSN101",
(det.belImposto.belIcms.belICMSSN101.orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belICMSSN101.orig.ToString()) : null),
new XElement(pf + "CSOSN", det.belImposto.belIcms.belICMSSN101.CSOSN.ToString()),
(det.belImposto.belIcms.belICMSSN101.pCredSN != null ? new XElement(pf + "pCredSN", det.belImposto.belIcms.belICMSSN101.pCredSN.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belICMSSN101.vCredICMSSN != null ? new XElement(pf + "vCredICMSSN", det.belImposto.belIcms.belICMSSN101.vCredICMSSN.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMSSN102--------------//
(det.belImposto.belIcms.belICMSSN102 != null ?
new XElement(pf + "ICMSSN102",
(det.belImposto.belIcms.belICMSSN102.orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belICMSSN102.orig.ToString()) : null),
new XElement(pf + "CSOSN", det.belImposto.belIcms.belICMSSN102.CSOSN.ToString())) : null),
//-------------ICMSSN201--------------//
(det.belImposto.belIcms.belICMSSN201 != null ?
new XElement(pf + (det.belImposto.belIcms.belICMSSN201.CSOSN.Equals("201") ? "ICMSSN201" : "ICMSSN202"),
(det.belImposto.belIcms.belICMSSN201.orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belICMSSN201.orig.ToString()) : null),
new XElement(pf + "CSOSN", det.belImposto.belIcms.belICMSSN201.CSOSN.ToString()),
(det.belImposto.belIcms.belICMSSN201.modBCST != null ? new XElement(pf + "modBCST", det.belImposto.belIcms.belICMSSN201.modBCST.ToString()) : null),
(det.belImposto.belIcms.belICMSSN201.pMVAST != 0 ? new XElement(pf + "pMVAST", det.belImposto.belIcms.belICMSSN201.pMVAST.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belICMSSN201.pRedBCST.ToString() != "0" ? new XElement(pf + "pRedBCST", det.belImposto.belIcms.belICMSSN201.pRedBCST.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belICMSSN201.vBCST != null ? new XElement(pf + "vBCST", det.belImposto.belIcms.belICMSSN201.vBCST.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belICMSSN201.pICMSST != null ? new XElement(pf + "pICMSST", det.belImposto.belIcms.belICMSSN201.pICMSST.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belICMSSN201.vICMSST != null ? new XElement(pf + "vICMSST", det.belImposto.belIcms.belICMSSN201.vICMSST.ToString("#0.00").Replace(",", ".")) : null),
((det.belImposto.belIcms.belICMSSN201.pCredSN != null && det.belImposto.belIcms.belICMSSN201.CSOSN.Equals("201")) ? new XElement(pf + "pCredSN", det.belImposto.belIcms.belICMSSN201.pCredSN.ToString("#0.00").Replace(",", ".")) : null),
((det.belImposto.belIcms.belICMSSN201.vCredICMSSN != null && det.belImposto.belIcms.belICMSSN201.CSOSN.Equals("201")) ? new XElement(pf + "vCredICMSSN", det.belImposto.belIcms.belICMSSN201.vCredICMSSN.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMSSN500--------------//
(det.belImposto.belIcms.belICMSSN500 != null ?
new XElement(pf + "ICMSSN500",
(det.belImposto.belIcms.belICMSSN500.orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belICMSSN500.orig.ToString()) : null),
new XElement(pf + "CSOSN", det.belImposto.belIcms.belICMSSN500.CSOSN.ToString()),
(det.belImposto.belIcms.belICMSSN500.vBCSTRet != null ? new XElement(pf + "vBCSTRet", det.belImposto.belIcms.belICMSSN500.vBCSTRet.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIcms.belICMSSN500.vICMSSTRet != null ? new XElement(pf + "vICMSSTRet", det.belImposto.belIcms.belICMSSN500.vICMSSTRet.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-------------ICMSSN900--------------//
(det.belImposto.belIcms.belICMSSN900 != null ?
new XElement(pf + "ICMSSN900",
(det.belImposto.belIcms.belICMSSN900.orig != null ? new XElement(pf + "orig", det.belImposto.belIcms.belICMSSN900.orig.ToString()) : null),
new XElement(pf + "CSOSN", det.belImposto.belIcms.belICMSSN900.CSOSN.ToString())) : null)),
//(det.belImposto.belIcms.belICMSSN900.modBC != null ? new XElement(pf + "modBC", det.belImposto.belIcms.belICMSSN900.modBC.ToString()) : null),
//(det.belImposto.belIcms.belICMSSN900.vBC != null ? new XElement(pf + "vBC", det.belImposto.belIcms.belICMSSN900.vBC.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.pRedBC != null ? new XElement(pf + "pRedBC", det.belImposto.belIcms.belICMSSN900.pRedBC.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.pICMS != null ? new XElement(pf + "pICMS", det.belImposto.belIcms.belICMSSN900.pICMS.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.vICMS != null ? new XElement(pf + "vICMS", det.belImposto.belIcms.belICMSSN900.vICMS.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.modBCST != null ? new XElement(pf + "modBCST", det.belImposto.belIcms.belICMSSN900.modBCST.ToString()) : null),
//(det.belImposto.belIcms.belICMSSN900.pMVAST != null ? new XElement(pf + "pMVAST", det.belImposto.belIcms.belICMSSN900.pMVAST.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.pRedBCST != null ? new XElement(pf + "pRedBCST", det.belImposto.belIcms.belICMSSN900.pRedBCST.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.vBCST != null ? new XElement(pf + "vBCST", det.belImposto.belIcms.belICMSSN900.vBCST.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.pICMSST != null ? new XElement(pf + "pICMSST", det.belImposto.belIcms.belICMSSN900.pICMSST.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.vICMSST != null ? new XElement(pf + "vICMSST", det.belImposto.belIcms.belICMSSN900.vICMSST.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.vBCSTRet != null ? new XElement(pf + "vBCSTRet", det.belImposto.belIcms.belICMSSN900.vBCSTRet.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.vICMSSTRet != null ? new XElement(pf + "vICMSSTRet", det.belImposto.belIcms.belICMSSN900.vICMSSTRet.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.pCredSN != null ? new XElement(pf + "pCredSN", det.belImposto.belIcms.belICMSSN900.pCredSN.ToString("#0.00").Replace(",", ".")) : null),
//(det.belImposto.belIcms.belICMSSN900.vCredICMSSN != null ? new XElement(pf + "vCredICMSSN", det.belImposto.belIcms.belICMSSN900.vCredICMSSN.ToString("#0.00").Replace(",", ".")) : null)) : null)),
//---------------IPI-------------//
(det.belImposto.belIpi != null ?
new XElement(pf + "IPI",
(det.belImposto.belIpi.Clenq != null ?
new XElement(pf + "clEnq", det.belImposto.belIpi.Clenq.ToString()) : null),
(det.belImposto.belIpi.Cnpjprod != null ?
new XElement(pf + "CNPJProd", det.belImposto.belIpi.Cnpjprod.ToString()) : null),
(det.belImposto.belIpi.Cselo != null ?
new XElement(pf + "cSelo", det.belImposto.belIpi.Cselo.ToString()) : null),
(det.belImposto.belIpi.Qselo != null ?
new XElement(pf + "qSelo", det.belImposto.belIpi.Qselo.ToString()) : null),
(det.belImposto.belIpi.Cenq != null ?
new XElement(pf + "cEnq", det.belImposto.belIpi.Cenq.ToString()) : null),
//-----------IPITrib-----------//
(det.belImposto.belIpi.belIpitrib != null ?
new XElement(pf + "IPITrib",
(det.belImposto.belIpi.belIpitrib.Cst != null ? new XElement(pf + "CST", det.belImposto.belIpi.belIpitrib.Cst.ToString()) : null),
(det.belImposto.belIpi.belIpitrib.Vbc != null ? new XElement(pf + "vBC", det.belImposto.belIpi.belIpitrib.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIpi.belIpitrib.Qunid != null ? new XElement(pf + "qUnid", det.belImposto.belIpi.belIpitrib.Qunid.ToString()) : null),
(det.belImposto.belIpi.belIpitrib.Vunid != 0 ? new XElement(pf + "vUnid", det.belImposto.belIpi.belIpitrib.Vunid.ToString("#0.0000").Replace(",", ".")) : null),
(det.belImposto.belIpi.belIpitrib.Pipi != null ? new XElement(pf + "pIPI", det.belImposto.belIpi.belIpitrib.Pipi.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIpi.belIpitrib.Vipi != null ? new XElement(pf + "vIPI", det.belImposto.belIpi.belIpitrib.Vipi.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-----------IPINT-----------//
(det.belImposto.belIpi.belIpint != null ?
new XElement(pf + "IPINT",
(det.belImposto.belIpi.belIpint != null ? new XElement(pf + "CST", det.belImposto.belIpi.belIpint.Cst.ToString()) : null)) : null)) : null),
//--------------II--------------//
(det.belImposto.belIi != null ?
new XElement(pf + "II",
(det.belImposto.belIi.Vbc != null ? new XElement(pf + "vBC", det.belImposto.belIi.Vbc.ToString("#0.00").Replace(',', '.')) : null),
(det.belImposto.belIi.Vdespadu != null ? new XElement(pf + "vDespAdu", det.belImposto.belIi.Vdespadu.ToString()) : null),
(det.belImposto.belIi.Vii != null ? new XElement(pf + "vII", det.belImposto.belIi.Vii.ToString("0.00").Replace(',', '.')) : null),
(det.belImposto.belIi.Viof != null ? new XElement(pf + "vIOF", det.belImposto.belIi.Viof.ToString("#0.00").Replace(',', '.')) : null)) : null),
//----------------PIS------------//
(det.belImposto.belPis != null ?
new XElement(pf + "PIS",
//-----------PISAliq----------//
(det.belImposto.belPis.belPisaliq != null ?
new XElement(pf + "PISAliq",
(det.belImposto.belPis.belPisaliq.Cst != null ? new XElement(pf + "CST", det.belImposto.belPis.belPisaliq.Cst.ToString()) : null),
(det.belImposto.belPis.belPisaliq.Vbc != null ? new XElement(pf + "vBC", det.belImposto.belPis.belPisaliq.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belPis.belPisaliq.Ppis != null ? new XElement(pf + "pPIS", det.belImposto.belPis.belPisaliq.Ppis.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belPis.belPisaliq.Vpis != null ? new XElement(pf + "vPIS", det.belImposto.belPis.belPisaliq.Vpis.ToString("#0.00").Replace(",", ".")) : null)) : null),
//-----------PISQtde-----------//
(det.belImposto.belPis.belPisqtde != null ?
new XElement(pf + "PISQtde",
(det.belImposto.belPis.belPisqtde.Cst != null ? new XElement(pf + "CST", det.belImposto.belPis.belPisqtde.Cst.ToString()) : null),
(det.belImposto.belPis.belPisqtde.Qbcprod != 0 ? new XElement(pf + "qBCProd", det.belImposto.belPis.belPisqtde.Qbcprod.ToString()) : null),
(det.belImposto.belPis.belPisqtde.Valiqprod != null ? new XElement(pf + "vAliqProd", det.belImposto.belPis.belPisqtde.Valiqprod.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belPis.belPisqtde.Vpis != null ? new XElement(pf + "vPIS", det.belImposto.belPis.belPisqtde.Vpis.ToString("#0.00").Replace(",", ".")) : null)) : null),
//----------PISNT------------//
(det.belImposto.belPis.belPisnt != null ?
new XElement(pf + "PISNT",
(det.belImposto.belPis.belPisnt.Cst != null ? new XElement(pf + "CST", det.belImposto.belPis.belPisnt.Cst.ToString()) : null)) : null),
//----------PISOutr-----------//
(det.belImposto.belPis.belPisoutr != null ?
new XElement(pf + "PISOutr",
(det.belImposto.belPis.belPisoutr.Cst != null ? new XElement(pf + "CST", det.belImposto.belPis.belPisoutr.Cst.ToString()) : null),
(det.belImposto.belPis.belPisoutr.Vbc != null ? new XElement(pf + "vBC", det.belImposto.belPis.belPisoutr.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belPis.belPisoutr.Ppis != null ? new XElement(pf + "pPIS", det.belImposto.belPis.belPisoutr.Ppis.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belPis.belPisoutr.Qbcprod != 0 ? new XElement(pf + "qBCProd", det.belImposto.belPis.belPisoutr.Qbcprod.ToString()) : null),
(det.belImposto.belPis.belPisoutr.Valiqprod != 0 ? new XElement(pf + "vAliqProd", det.belImposto.belPis.belPisoutr.Valiqprod.ToString("#0.0000").Replace(",", ".")) : null),
(det.belImposto.belPis.belPisoutr.Vpis != null ? new XElement(pf + "vPIS", det.belImposto.belPis.belPisoutr.Vpis.ToString("#0.00").Replace(",", ".")) : null)) : null)) : null),
//---------------COFINS---------------//
(det.belImposto.belCofins != null ?
new XElement(pf + "COFINS",
//-----------COFINSAliq------------//
(det.belImposto.belCofins.belCofinsaliq != null ?
new XElement(pf + "COFINSAliq",
new XElement(pf + "CST", det.belImposto.belCofins.belCofinsaliq.Cst.ToString()),
new XElement(pf + "vBC", det.belImposto.belCofins.belCofinsaliq.Vbc.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "pCOFINS", det.belImposto.belCofins.belCofinsaliq.Pcofins.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vCOFINS", det.belImposto.belCofins.belCofinsaliq.Vcofins.ToString("#0.00").Replace(",", "."))) : null),
//------------COFINSQtde------------//
(det.belImposto.belCofins.belCofinsqtde != null ?
new XElement(pf + "COFINSQtde",
new XElement(pf + "CST", det.belImposto.belCofins.belCofinsqtde.Cst.ToString()),
new XElement(pf + "pBCProd", det.belImposto.belCofins.belCofinsqtde.Qbcprod.ToString()),
new XElement(pf + "vAliqProd", det.belImposto.belCofins.belCofinsqtde.Valiqprod.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vCOFINS", det.belImposto.belCofins.belCofinsqtde.Vcofins.ToString("#0.00").Replace(",", "."))) : null),
//------------COFINSNT--------------//
(det.belImposto.belCofins.belCofinsnt != null ?
new XElement(pf + "COFINSNT",
(det.belImposto.belCofins.belCofinsnt.Cst != null ? new XElement(pf + "CST", det.belImposto.belCofins.belCofinsnt.Cst.ToString()) : null)) : null),
//------------COFINSOutr--------------//
(det.belImposto.belCofins.belCofinsoutr != null ?
new XElement(pf + "COFINSOutr",
new XElement(pf + "CST", det.belImposto.belCofins.belCofinsoutr.Cst.ToString()),
new XElement(pf + "vBC", det.belImposto.belCofins.belCofinsoutr.Vbc.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "pCOFINS", det.belImposto.belCofins.belCofinsoutr.Pcofins.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vCOFINS", det.belImposto.belCofins.belCofinsoutr.Vcofins.ToString("#0.00").Replace(",", "."))) : null)) : null),
//----------------ISSQN-----------------//
(det.belImposto.belIss != null ?
new XElement(pf + "ISSQN",
(det.belImposto.belIss.Vbc != null ? new XElement(pf + "vBC", det.belImposto.belIss.Vbc.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIss.Valiq != null ? new XElement(pf + "vAliq", det.belImposto.belIss.Valiq.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIss.Vissqn != null ? new XElement(pf + "vISSQN", det.belImposto.belIss.Vissqn.ToString("#0.00").Replace(",", ".")) : null),
(det.belImposto.belIss.Cmunfg != null ? new XElement(pf + "cMunFG", det.belImposto.belIss.Cmunfg.ToString()) : null),
(det.belImposto.belIss.Clistserv != null ? new XElement(pf + "cListServ", det.belImposto.belIss.Clistserv.ToString()) : null),
(det.belImposto.belIss.cSitTrib != null ? new XElement(pf + "cSitTrib", det.belImposto.belIss.cSitTrib.ToString()) : null)) : null)), // NFe_2.0 Tratar item
//-----------INFADPROD-------------//
(det.belInfadprod != null ?
(det.belInfadprod.Infadprid != null ? new XElement(pf + "infAdProd", det.belInfadprod.Infadprid.ToString()) : null) : null))); //Danner - o.s. sem -21/12/2009
lcondet.Add(condet);
}
#endregion
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + sNota + "Erro na geração do XML, Regiao XML_Detalhes - " + x.Message);
}
#endregion
//Total
XContainer contotal;
try
{
belTotal objtotal = i[5] as belTotal;
#region XML_Total
contotal = (new XElement(pf + "total",
(objtotal.belIcmstot != null ? new XElement(pf + "ICMSTot",
new XElement(pf + "vBC", objtotal.belIcmstot.Vbc.ToString("#0.00").Replace(",", ".")),//Danner - o.s. 24271 - 15/03/2010
new XElement(pf + "vICMS", objtotal.belIcmstot.Vicms.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vBCST", objtotal.belIcmstot.Vbcst.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vST", objtotal.belIcmstot.Vst.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vProd", objtotal.belIcmstot.Vprod.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vFrete", objtotal.belIcmstot.Vfrete.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vSeg", objtotal.belIcmstot.Vseg.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vDesc", objtotal.belIcmstot.Vdesc.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vII", objtotal.belIcmstot.Vii.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vIPI", objtotal.belIcmstot.Vipi.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vPIS", objtotal.belIcmstot.Vpis.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vCOFINS", objtotal.belIcmstot.Vcofins.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vOutro", objtotal.belIcmstot.Voutro.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vNF", objtotal.belIcmstot.Vnf.ToString("#0.00").Replace(",", "."))) : null),
(objtotal.belIssqntot != null ? new XElement(pf + "ISSQNtot",
new XElement(pf + "vServ", objtotal.belIssqntot.Vserv.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vBC", objtotal.belIssqntot.Vbc.ToString("#0.00").Replace(",", ".")),
new XElement(pf + "vISS", objtotal.belIssqntot.Viss.ToString("#0.00").Replace(",", ".")),
(objtotal.belIssqntot.Vpis != 0 ? new XElement(pf + "vPIS", objtotal.belIssqntot.Vpis.ToString("#0.00").Replace(",", ".")) : null),
(objtotal.belIssqntot.Vcofins != 0 ? new XElement(pf + "vCOFINS", objtotal.belIssqntot.Vcofins.ToString("#0.00").Replace(",", ".")) : null)) : null)));
//(objtotal.belRetTrib != null ? new XElement(pf + "retTrib",
// new XElement(pf + "vRetPIS", objtotal.belRetTrib.Vretpis.ToString("#0.00").Replace(",", ".")),
// new XElement(pf + "vRetCOFINS", objtotal.belRetTrib.Vretcofins.ToString("#0.00").Replace(",", ".")),
// new XElement(pf + "vRetCSLL", objtotal.belRetTrib.Vretcsll.ToString("#0.00").Replace(",", ".")),
// new XElement(pf + "vBCIRRF", objtotal.belRetTrib.Vbcirrf.ToString("#0.00"),
// new XElement(pf + "vIRRF", objtotal.belRetTrib.Virrf.ToString("#0.00").Replace(",", ".")),
// new XElement(pf + "vBCRetPrev", objtotal.belRetTrib.Vbcretprev.ToString("#0.00").Replace(",", ".")),
// new XElement(pf + "vRetPrev", objtotal.belRetTrib.Vretprev.ToString("#0.00").Replace(",", "."))) : null)));
#endregion
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + sNota + "Erro na geração do XML, Regiao XML_Total - " + x.Message);
}
//Fim - Total
//Frete
XContainer contransp;
belTransp objtransp;
try
{
objtransp = i[6] as belTransp;
#region XML_Transporte
contransp = (new XElement(pf + "transp",
new XElement(pf + "modFrete", objtransp.Modfrete.ToString()),
new XElement(pf + "transporta",
(objtransp.belTransportadora.Cnpj != null ? new XElement(pf + "CNPJ", objtransp.belTransportadora.Cnpj.ToString()) :
(objtransp.belTransportadora.Cpf != null ? new XElement(pf + "CPF", objtransp.belTransportadora.Cpf.ToString()) : null)),
(objtransp.belTransportadora.Xnome != null ? new XElement(pf + "xNome", objtransp.belTransportadora.Xnome.ToString()) : null),
(objtransp.belTransportadora.Ie != null ? new XElement(pf + "IE", objtransp.belTransportadora.Ie.ToString()) : null),
(objtransp.belTransportadora.Xender != null ? new XElement(pf + "xEnder", objtransp.belTransportadora.Xender.ToString()) : null),
(objtransp.belTransportadora.Xmun != null ? new XElement(pf + "xMun", objtransp.belTransportadora.Xmun.ToString()) : null),
(objtransp.belTransportadora.Uf != null ? new XElement(pf + "UF", objtransp.belTransportadora.Uf.ToString()) : null)),
(objtransp.belRetTransp != null ? (new XElement(pf + "retTransp",
new XElement(pf + "vServ", objtransp.belRetTransp.Vserv.ToString("#0.00").Replace(',', '.')),
new XElement(pf + "vBCRet", objtransp.belRetTransp.Vbvret.ToString("#0.00").Replace(',', '.')),
new XElement(pf + "pICMSRet", objtransp.belRetTransp.Picmsret.ToString()),
new XElement(pf + "vICMSRet", objtransp.belRetTransp.Vicmsret.ToString("#0.00").Replace(',', '.')),
new XElement(pf + "CFOP", objtransp.belRetTransp.Cfop.ToString()),
new XElement(pf + "cMunFG", objtransp.belRetTransp.Cmunfg.ToString()))) : null),
(objtransp.belVeicTransp != null ? (new XElement(pf + "veicTransp",
(objtransp.belVeicTransp.Placa != null ? new XElement(pf + "placa", objtransp.belVeicTransp.Placa.ToString()) : null),
(objtransp.belVeicTransp.Uf != null ? new XElement(pf + "UF", objtransp.belVeicTransp.Uf.ToString()) : null),
(objtransp.belVeicTransp.Rntc != null ? new XElement(pf + "RNTC", objtransp.belVeicTransp.Rntc.ToString()) : null))) : null),
(objtransp.belReboque != null ? new XElement(pf + "reboque",
(objtransp.belReboque.Placa != null ? new XElement(pf + "placa", objtransp.belReboque.Placa.ToString()) : null),
(objtransp.belReboque.Uf != null ? new XElement(pf + "UF", objtransp.belReboque.Uf.ToString()) : null),
(objtransp.belReboque.Rntc != null ? new XElement(pf + "RNTC", objtransp.belReboque.Rntc.ToString()) : null)) : null),
(objtransp.belVol != null ? new XElement(pf + "vol",
(objtransp.belVol.Qvol > 0 ? new XElement(pf + "qVol", objtransp.belVol.Qvol.ToString("#")) : null),
(objtransp.belVol.Esp != "" ? new XElement(pf + "esp", objtransp.belVol.Esp.ToString()) : null),
(objtransp.belVol.Marca != "" ? new XElement(pf + "marca", objtransp.belVol.Marca.ToString()) : null),
(objtransp.belVol.Nvol != null ? new XElement(pf + "nVol", objtransp.belVol.Nvol.ToString()) : null),//Danner - o.s. 24385 - 26/04/2010
new XElement(pf + "pesoL", objtransp.belVol.PesoL.ToString("#0.000").Replace(",", ".")),
new XElement(pf + "pesoB", objtransp.belVol.PesoB.ToString("#0.000").Replace(",", "."))) : null),
(objtransp.belLacres != null ? new XElement(pf + "lacres",
new XElement(pf + "nLacre", "")) : null)));
#endregion
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + sNota + "Erro na geração do XML, Regiao XML_Transporte - " + x.Message);
}
//Fim - Frete
//Duplicata
XContainer concobr = null;
belCobr objcob;
try
{
if (belStatic.sNomeEmpresa != "LORENZON")
{
objcob = i[7] as belCobr;
#region XML_Cobrança
concobr = (new XElement(pf + "cobr",
new XElement(pf + "fat",
new XElement(pf + "nFat", objcob.belFat.Nfat.ToString()),
(objcob.belFat.Vorig != 0 ? new XElement(pf + "vOrig", objcob.belFat.Vorig.ToString("#0.00").Replace(",", ".")) : null),
(objcob.belFat.Vdesc != null && objcob.belFat.Vdesc != 0 ? new XElement(pf + "vDesc", objcob.belFat.Vdesc.ToString("#0.00").Replace(",", ".")) : null),
(objcob.belFat.Vliq != 0 ? new XElement(pf + "vLiq", objcob.belFat.Vliq.ToString("#0.00").Replace(",", ".")) : null)),
(objcob.belFat.belDup != null ? from dup in objcob.belFat.belDup
select new XElement(pf + "dup", new XElement(pf + "nDup", dup.Ndup.ToString()),
new XElement(pf + "dVenc", dup.Dvenc.ToString("yyyy-MM-dd")),
(belStatic.sNomeEmpresa != "LORENZON" ? new XElement(pf + "vDup", dup.Vdup.ToString("#0.00").Replace(",", ".")) : null)) : null)));
#endregion
}
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + sNota + "Erro na geração do XML, Region XML_Cobrança - " + x.Message);
}
//Fim - Duplicata
//Obs
XContainer conobs;
belInfAdic objobs;
try
{
objobs = i[8] as belInfAdic;
#region XML_Obs
if (sUF.Equals("EX") && objobs.Infcpl == null)
{
objobs.Infcpl = "SEM OBSERVACAO";
}
conobs = new XElement(pf + "infAdic",
(objobs.Infcpl != null ?
new XElement(pf + "infCpl", objobs.Infcpl.ToString()) : null));
#endregion
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + sNota + "Erro na geração do XML,Regiao XML_Obs - " + x.Message);
}
//Fim - Obs
//OS_25679
#region Exporta
XContainer conExporta = null;
belExporta objExporta = i[9] as belExporta;
if ((objExporta.Ufembarq != "") && (objExporta.Xlocembarq != ""))
{
conExporta = new XElement(pf + "exporta",
new XElement(pf + "UFEmbarq", objExporta.Ufembarq),
new XElement(pf + "xLocEmbarq", objExporta.Xlocembarq));
}
#endregion
//Uniao dos Containers
try
{
concabec.Add(coninfnfe);
coninfnfe.Add(conide);
conide.AddAfterSelf(conemit);
conemit.AddAfterSelf(condest);
condest.AddAfterSelf(contotal);
contotal.AddAfterSelf(contransp);
if (concobr != null)
{
contransp.AddAfterSelf(concobr);
if (objobs.Infcpl != null)
concobr.AddAfterSelf(conobs);
}
else
{
if (objobs.Infcpl != null)
contransp.AddAfterSelf(conobs);
}
if (conExporta != null)
{
conobs.AddAfterSelf(conExporta);
}
foreach (XElement x in lcondet)
{
contotal.AddBeforeSelf(x);
}
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + sNota + "Erro na montagem do XML, União dos Containers - " + x.Message);
}
try
{
AssinaNFeXml Assinatura = new AssinaNFeXml();
string nfe = Assinatura.ConfigurarArquivo(concabec.ToString(), "infNFe", cert);
nfes.Add(nfe);
XElement xnfe = XElement.Parse(nfe);
XDocument xdocsalvanfesemlot = new XDocument(xnfe);
DirectoryInfo dPastaData = new DirectoryInfo(belStaticPastas.ENVIO + "\\" + sNFe.Substring(5, 4));
if (!dPastaData.Exists) { dPastaData.Create(); }
if (sFormaEmiNFe.Equals("2"))
{
xdocsalvanfesemlot.Save(belStaticPastas.CONTINGENCIA + "\\" + sNFe.Replace("NFe", "") + "-nfe.xml");
}
else
{
xdocsalvanfesemlot.Save(belStaticPastas.ENVIO + "\\" + sNFe.Substring(5, 4) + "\\" + sNFe.Replace("NFe", "") + "-nfe.xml"); // OS_25024
}
//StreamWriter swnfe = new StreamWriter(glob.LeRegWin("PastaXmlEnvio").ToString() + "\\" + sNFe.Replace("NFe", "") + "-nfe.xml");
//swnfe.Write(nfe);
//swnfe.Close();
}
catch (Exception x)
{
throw new Exception("Nota de Sequência - " + sNota + "Erro ao assinar a nfe de sequencia " + sNota + x.Message);
}
iCount++;
}
//Concatenando as NFes.
string sXmlComp = "";
//Junta todos os XML's em texto
foreach (var i in nfes)
{
sXmlComp = sXmlComp + i;
}
//Estou inserindo o enviNFe pois se eu transformar o arquivo xml assinado em xml e depois em texto usando um toString,
//a assinatura se torna invalida. Então depois de assinado do trabalho em forma de texto como xml ateh envia-lo pra fazenda.
sXmlfull = "<?xml version=\"1.0\" encoding=\"utf-8\"?><enviNFe xmlns=\"http://www.portalfiscal.inf.br/nfe\" versao=\"2.00\"><idLote>" +
sNomeArq.Substring(7, 15) + "</idLote>" + sXmlComp + "</enviNFe>";
//Grava
StreamWriter sw = new StreamWriter(sPath);
sw.Write(sXmlfull);
sw.Close();
#region Valida_Xml
Globais getschema = new Globais();
//string sXml = File.OpenText(sPath).ReadToEnd();
XmlSchemaCollection myschema = new XmlSchemaCollection();
XmlValidatingReader reader;
//Danner - o.s. 23732 - 06/11/2009
try
{
XmlParserContext context = new XmlParserContext(null, null, "", XmlSpace.None);
reader = new XmlValidatingReader(sXmlfull, XmlNodeType.Element, context);
myschema.Add("http://www.portalfiscal.inf.br/nfe", belStaticPastas.SCHEMA_NFE + "\\enviNFe_v2.00.xsd");
reader.ValidationType = ValidationType.Schema;
reader.Schemas.Add(myschema);
while (reader.Read())
{
}
}
catch (XmlException x)
{
File.Delete(sPath);
throw new Exception(x.Message);
}
catch (XmlSchemaException x)
{
File.Delete(sPath);
throw new Exception(x.Message);
}
//Fim - Danner - o.s. 23732 - 06/11/2009
#endregion
}
public string GeraChave(string sEmp, string sNF)
{
belConnection ctx = new belConnection();
try
{
StringBuilder sSql = new StringBuilder();
sSql.Append("Select ");
sSql.Append("uf.nr_ufnfe, ");
sSql.Append("coalesce(nf.cd_serie, 1) serie, ");
sSql.Append("nf.cd_notafis nNF, ");
sSql.Append("nf.dt_emi dEmi, ");
sSql.Append("empresa.cd_cgc CNPJ, ");
sSql.Append("nf.cd_nfseq cNF ");
sSql.Append(" From ");
sSql.Append("NF ");
sSql.Append("inner join empresa on (empresa.cd_empresa = nf.cd_empresa) ");
sSql.Append("left join uf on (uf.cd_uf = empresa.cd_ufnor) ");
sSql.Append("where ");
sSql.Append("(nf.cd_empresa ='");
sSql.Append(sEmp);
sSql.Append("')");
sSql.Append(" and ");
sSql.Append("(nf.cd_nfseq = '");
sSql.Append(sNF);
sSql.Append("')");
FbCommand sqlConsulta = new FbCommand(sSql.ToString(), ctx.get_Conexao());
ctx.Open_Conexao();
sqlConsulta.ExecuteNonQuery();
FbDataReader drChave = sqlConsulta.ExecuteReader();
drChave.Read();
string scUF, sAAmM, sCNPJ, sMod, sSerie, snNF, tpemis, scNF;
scUF = drChave["nr_ufnfe"].ToString().PadLeft(2, '0');
sAAmM = drChave["demi"].ToString().Replace("/", "").Substring(6, 2).ToString() +
drChave["demi"].ToString().Replace("/", "").Substring(2, 2).ToString();
sCNPJ = belUtil.TiraSimbolo(drChave["cnpj"].ToString(), "");
sCNPJ = sCNPJ.PadLeft(14, '0');
sMod = "55";
tpemis = this.sFormaEmiNFe;
Globais objGlobais = new Globais();
if (Convert.ToBoolean(objGlobais.LeRegConfig("AtivaModuloScan")))
{
sSerie = objGlobais.LeRegConfig("SerieScan");
}
else if (IsNumeric(drChave["serie"].ToString()))
{
sSerie = drChave["serie"].ToString().PadLeft(3, '0');
}
else
{
sSerie = "001";
}
snNF = drChave["nNF"].ToString().PadLeft(9, '0');
scNF = drChave["cNF"].ToString().PadLeft(8, '0');
string sChaveantDig = "";
string sChave = "";
string sDig = "";
sChaveantDig = scUF.Trim() + sAAmM.Trim() + sCNPJ.Trim() + sMod.Trim() + sSerie.Trim() + snNF.Trim() + iStatusAtualSistema + scNF.Trim();//+ tpemis + scNF.Trim();
sDig = CalculaDig11(sChaveantDig).ToString();
sChave = sChaveantDig + sDig;
return sChave;
}
catch (Exception)
{
throw;
}
finally { ctx.Close_Conexao(); }
}
public belInfAdic BuscaObs(string sEmp,
string sNF,
belDest objbeldest,
List<belDet> objbelDet, belGerarXML objbelGeraXml)
{
belInfAdic objinfadic = new belInfAdic();
try
{
StringBuilder sSql = new StringBuilder();
//Campos do Select
sSql.Append("Select ");
sSql.Append("nf.ds_anota ");
if (((belStatic.sNomeEmpresa == "MOGPLAST") || (belStatic.sNomeEmpresa == "TSA")) && (sEmp == "003"))
{
sSql.Append(", nf.cd_nfseq_fat_origem ");
}
if ((belStatic.sNomeEmpresa == "MACROTEX") || (belStatic.sNomeEmpresa == "PAVAX"))
{
sSql.Append(", coalesce(vendedor.nm_vend,'0')nm_vend , ");
sSql.Append("coalesce(nf.DS_DOCORIG,'0')DS_DOCORIG ");
}
//Tabela
sSql.Append("From NF ");
//Relacionamentos
sSql.Append("left join vendedor on (vendedor.cd_vend = nf.cd_vend1) ");
//Where
sSql.Append("Where ");
sSql.Append("(NF.cd_empresa ='");
sSql.Append(sEmp);
sSql.Append("')");
sSql.Append(" and ");
sSql.Append("(nf.cd_nfseq = '");
sSql.Append(sNF);
sSql.Append("') ");
string sObs = "";
sObs = RetornaBlob(sSql, sEmp, cx.get_Conexao(), objbelGeraXml);
if (sObs.IndexOf("\\fs") != -1)// DIEGO - OS_24854
{
sObs = sObs.Substring((sObs.IndexOf("\\fs") + 6), sObs.Length - (sObs.IndexOf("\\fs") + 6));
}
if (belStatic.sNomeEmpresa == "MARPA")
{
sObs += MontaObsAgrup(sEmp, sNF, cx.get_Conexao());
}
Globais LeRegWin = new Globais();
string sBanco = LeRegWin.LeRegConfig("BancoDados");
{
//Fim - Danner - o.s. 24383 - 22/04/2010
//belGerarXML cx = new belGerarXML();
//FbConnection Conn = cx.Conn;
try
{
if (sBanco.ToUpper().IndexOf("CERAMICAC0") == -1) //Claudinei - o.s. 24245 - 08/03/2010
{
StringBuilder sSuframa = new StringBuilder();
sSuframa.Append("Select First 1 ");
sSuframa.Append("nf.ds_anota, ");
sSuframa.Append("clifor.st_descsuframa, ");
sSuframa.Append("clifor.cd_suframa, ");
sSuframa.Append("clifor.ST_PISCOFINS_SUFRAMA, ");
sSuframa.Append("nf.vl_aliqcofins_suframa, ");
sSuframa.Append("nf.vl_aliqpis_suframa, ");
sSuframa.Append("nf.vl_cofins_suframa, ");
sSuframa.Append("NF.vl_pis_suframa, ");
//Claudinei - o.s. 23683 - 11/09/2009
sSuframa.Append("(select Sum(movitem.vl_descsuframa) from movitem where (movitem.cd_empresa = nf.cd_empresa) and (movitem.cd_nfseq = nf.cd_nfseq)) vl_suframa, ");
sSuframa.Append("icm.vl_aliquot vl_persuframa ");
//Fim - Claudinei - o.s. 23683 - 11/09/2009
//Claudinei - o.s. 23827 - 17/11/2009
sSuframa.Append(", ");
sSuframa.Append("case when empresa.vl_aliqfatcred > 0 then ");
sSuframa.Append("(nf.vl_totnf * empresa.vl_aliqfatcred)/100 ");
sSuframa.Append("else ");
sSuframa.Append("0 ");
sSuframa.Append("end aliq, ");
sSuframa.Append("empresa.vl_aliqfatcred, ");
sSuframa.Append("coalesce(tpdoc.st_hevenda,'N') st_hevenda ");
//Fim - Claudinei - o.s. 23827 - 17/11/2009
//Tabela
sSuframa.Append("From NF ");
//Relacionamentos
sSuframa.Append("left join clifor on (clifor.cd_clifor = nf.cd_clifor) ");
sSuframa.Append("left join icm on (icm.cd_ufnor = clifor.cd_ufnor) ");
sSuframa.Append("left join movitem on (movitem.cd_empresa = nf.cd_empresa) ");
sSuframa.Append("and ");
sSuframa.Append("(movitem.cd_nfseq = nf.cd_nfseq) ");
//Claudinei - o.s. 23827 - 17/11/2009
sSuframa.Append("Inner join ");
sSuframa.Append("Empresa on ");
sSuframa.Append("(Empresa.cd_empresa = nf.cd_empresa) ");
sSuframa.Append("Left join ");
sSuframa.Append("TPDoc on ");
sSuframa.Append("(TPDoc.cd_tipodoc = nf.cd_tipodoc) ");
//Fim - Claudinei - o.s. 23827 - 17/11/2009
//Where
sSuframa.Append("Where ");
sSuframa.Append("(NF.cd_empresa ='");
sSuframa.Append(sEmp);
sSuframa.Append("')");
sSuframa.Append(" and ");
sSuframa.Append("(nf.cd_nfseq = '");
sSuframa.Append(sNF);
sSuframa.Append("') ");
//Conn.Open();
FbCommand cmdSuframa = new FbCommand(sSuframa.ToString(), cx.get_Conexao());
cmdSuframa.ExecuteNonQuery();
FbDataReader drSuframa = cmdSuframa.ExecuteReader();
drSuframa.Read();
if (drSuframa["st_descsuframa"].ToString() == "S")
{
//Claudinei - o.s. 23683 - 11/09/2009
decimal dvlSuframa = Math.Round(Convert.ToDecimal(drSuframa["vl_suframa"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
decimal dvlPerSuframa = Math.Round(Convert.ToDecimal(drSuframa["vl_persuframa"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
//Fim - Claudinei - o.s. 23683 - 11/09/2009
if (sObs.Trim() != "")
{
sObs += string.Format(" - DESCONTO DE {0:C2} REF. AO ICMS {1:f2}% CODIGO SUFRAMA: {2}",
dvlSuframa,
dvlPerSuframa,
drSuframa["cd_suframa"].ToString());
}
else
{
sObs += string.Format("DESCONTO DE {0:C2} REF. AO ICMS 7.00% CODIGO SUFRAMA: {1}",
dvlSuframa,
drSuframa["cd_suframa"].ToString());
}
}
//Claudinei - o.s. sem - 01/09/2009
if (drSuframa["ST_PISCOFINS_SUFRAMA"].ToString() == "S")
{
decimal dvl_aliqcofins_suframa = Math.Round(Convert.ToDecimal(drSuframa["vl_aliqcofins_suframa"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
decimal dvl_cofins_suframa = Math.Round(Convert.ToDecimal(drSuframa["vl_cofins_suframa"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
decimal dvl_aliqpis_suframa = Math.Round(Convert.ToDecimal(drSuframa["vl_aliqpis_suframa"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
decimal dvl_pis_suframa = Math.Round(Convert.ToDecimal(drSuframa["vl_pis_suframa"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
if (sObs.Trim() != "")
{
sObs += string.Format(" - ABATIMENTO COFINS ({0}%) - VALOR R$ {1} - ABATIMENTO PIS ({2}%) - VALOR R$ {3} ",
dvl_aliqcofins_suframa.ToString("#0.00").Replace(',', '.'),
dvl_cofins_suframa.ToString("#0.00").Replace(',', '.'),
dvl_aliqpis_suframa.ToString("#0.00").Replace(',', '.'),
dvl_pis_suframa.ToString("#0.00").Replace(',', '.'));
}
else
{
sObs += string.Format("ABATIMENTO COFINS ({0}%) - VALOR R$ {1} - ABATIMENTO PIS ({2}%) - VALOR R$ {3} ",
dvl_aliqcofins_suframa.ToString("#0.0000").Replace(',', '.'),
dvl_cofins_suframa.ToString("#0.0000").Replace(',', '.'),
dvl_aliqpis_suframa.ToString("#0.0000").Replace(',', '.'),
dvl_pis_suframa.ToString("#0.0000").Replace(',', '.'));
}
}
decimal dvlnf = 0;
if (drSuframa["aliq"].ToString() != "")
{
dvlnf = Math.Round(Convert.ToDecimal(drSuframa["aliq"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
}
}
StringBuilder sDevolucao = new StringBuilder();
//Tabela
sDevolucao.Append("Select ");
sDevolucao.Append("movitem.cd_doc, ");
sDevolucao.Append("nf.cd_clifor, ");
sDevolucao.Append("nf.dt_emi, ");
sDevolucao.Append("movensai.dt_emi EmissaoEntrada, ");
sDevolucao.Append("movitem.vl_totbruto ");
sDevolucao.Append("From Movitem ");
sDevolucao.Append("inner join NF on ");
sDevolucao.Append("(nf.cd_empresa = Movitem.cd_empresa) ");
sDevolucao.Append("and ");
sDevolucao.Append("(nf.cd_nfseq = movitem.cd_nfseq) ");
sDevolucao.Append("inner join opereve on ");
sDevolucao.Append("(opereve.cd_oper = movitem.cd_oper) ");
sDevolucao.Append("left join movensai on (movensai.cd_empresa = movitem.cd_empresa) ");
sDevolucao.Append("and ");
sDevolucao.Append("(movensai.cd_doc = movitem.cd_doc) ");
sDevolucao.Append("and ");
sDevolucao.Append("(movensai.cd_clifor = nf.cd_clifor) ");
//Where
sDevolucao.Append("Where ");
sDevolucao.Append("(Movitem.cd_empresa ='");
sDevolucao.Append(sEmp);
sDevolucao.Append("')");
sDevolucao.Append(" and ");
sDevolucao.Append("(Movitem.cd_nfseq = '");
sDevolucao.Append(sNF);
sDevolucao.Append("') ");
sDevolucao.Append("and ");
sDevolucao.Append("(opereve.ST_ESTTERC = 'S') ");
sDevolucao.Append("and ");
sDevolucao.Append("Movitem.cd_oper <> '202' ");
sDevolucao.Append("and ");
sDevolucao.Append("Movitem.cd_oper <> '227' ");//TESTE-DANI
sDevolucao.Append("Order by movitem.cd_doc");
//if (Conn.State != ConnectionState.Open)
{
//Conn.Open();
}
FbCommand cmdDevolucoes = new FbCommand(sDevolucao.ToString(), cx.get_Conexao());
cmdDevolucoes.ExecuteNonQuery();
FbDataReader drDevolucoes = cmdDevolucoes.ExecuteReader();
List<strucDevolucoes> Devolucoes = new List<strucDevolucoes>();
decimal dvlTotBruto = 0;
string scdDoc = string.Empty;
while (drDevolucoes.Read())
{
if (scdDoc != drDevolucoes["cd_doc"].ToString())
{
dvlTotBruto = 0;
}
dvlTotBruto += Math.Round(Convert.ToDecimal(drDevolucoes["vl_totbruto"].ToString()), 2); //Claudinei - o.s. 24248 - 26/03/2010
StringBuilder sStore = new StringBuilder();
sStore.Append("SELECT ");
sStore.Append("QT_SALDOEN ");
sStore.Append("FROM SP_SALDOTER('");
sStore.Append(sEmp);
sStore.Append("', '");
sStore.Append(drDevolucoes["cd_clifor"].ToString());
sStore.Append("', '");
sStore.Append(" "); //Claudinei - o.s. 24075 - 29/01/2010
sStore.Append("', '");
sStore.Append("|||||||"); //Claudinei - o.s. 24075 - 29/01/2010
sStore.Append("', '");
sStore.Append("X");
sStore.Append("', '");
sStore.Append("N");
sStore.Append("', '");
sStore.Append(sNF);
sStore.Append("', '");
sStore.Append(Convert.ToDateTime(drDevolucoes["dt_emi"]).ToString("dd.MM.yyyy"));
sStore.Append("') ");
sStore.Append("where SP_SALDOTER.cd_doc ='");
sStore.Append(drDevolucoes["cd_doc"].ToString().Trim());
sStore.Append("'");
sStore.Append(" and ");
sStore.Append("SP_SALDOTER.qt_saldoen > 0");
FbCommand cmd = new FbCommand();
cmd.Connection = cx.get_Conexao();
cmd.CommandText = sStore.ToString();
cmd.CommandType = CommandType.StoredProcedure;
cmd.Parameters.Clear();
Int32 iSaldoTer = Convert.ToInt32(cmd.ExecuteScalar());
strucDevolucoes Devolucao = new strucDevolucoes();
if (drDevolucoes["cd_doc"].ToString() != "")
{
Devolucao.scdNotafis = drDevolucoes["cd_doc"].ToString();
if (drDevolucoes["EmissaoEntrada"] != System.DBNull.Value)
{
Devolucao.dDtEmi = Convert.ToDateTime(drDevolucoes["EmissaoEntrada"]);
}
Devolucao.dValorNF = dvlTotBruto.ToString("#0.00");
Devolucao.sSaldo = (iSaldoTer > 0 ? "Parcial" : "Total");
if (!Devolucoes.Exists(c => c.scdNotafis == Devolucao.scdNotafis))
{
Devolucoes.Add(Devolucao);
}
else
{
for (int i = 0; i < Devolucoes.Count; i++)
{
if ((Devolucoes[i].scdNotafis == Devolucao.scdNotafis) && (Devolucoes[i].dDtEmi == Devolucao.dDtEmi)) //OS_25220
{
Devolucoes[i] = Devolucao;
break;
}
}
}
}
scdDoc = drDevolucoes["cd_doc"].ToString();
}
if ((belStatic.sNomeEmpresa != "JAMAICA")) //25618
{
for (int i = 0; i < Devolucoes.Count; i++)
{
if (sObs.Trim().Length > 0)
{
sObs += string.Format(" - Retorno {0} ref. sua NF {1} de {2} de valor R$ {3}", //Claudinei - o.s. 24043 - 25/01/2010
Devolucoes[i].sSaldo,
Devolucoes[i].scdNotafis,
Devolucoes[i].dDtEmi.ToString("dd/MM/yyyy"),
Devolucoes[i].dValorNF); //Claudinei - o.s. 24043 - 25/01/2010
}
else
{
sObs += string.Format("Retorno {0} ref. sua NF {1} de {2} de valor R$ {3}", //Claudinei - o.s. 24043 - 25/01/2010
Devolucoes[i].sSaldo,
Devolucoes[i].scdNotafis,
Devolucoes[i].dDtEmi.ToString("dd/MM/yyyy"),
Devolucoes[i].dValorNF); //Claudinei - o.s. 24043 - 25/01/2010
}
}
}
string sMensagemSuperSimples = MensagemSuperSimples(sEmp, sNF, cx.get_Conexao());
bool cfopsValidos = (objbelDet.Count(p => (p.belProd.Cfop.Equals("5101"))
|| (p.belProd.Cfop.Equals("6107"))
|| (p.belProd.Cfop.Equals("6101"))) > 0 ? true : false);
if ((sMensagemSuperSimples != "")
&& (objbeldest.Cnpj != null && objbeldest.Cnpj != "")
|| (belStatic.sNomeEmpresa == "TERRAVIS")
|| (belStatic.sNomeEmpresa == "TREVISO")
&& (cfopsValidos)) // OS_25182
{
if (sObs.Trim().Length > 0)
{
sObs += " - " + sMensagemSuperSimples;
}
else
{
sObs += sMensagemSuperSimples;
}
}
//Claudinei - o.s. 24118 - 11/02/2010
}
catch (Exception Ex)
{
sExecao = " - Problemas ao Buscar Suframa";
throw new Exception(Ex.Message + sExecao);
}
finally
{
//Conn.Close();
}
}
// Diego - 22/06/2010 - OS_24576
//Monta Mensagem de PIS, COFINS
try
{
//belGerarXML cx = new belGerarXML();
//FbConnection Conn = cx.Conn;
//if (Conn.State != ConnectionState.Open)
{
//Conn.Open();
}
StringBuilder sQuery = new StringBuilder();
sQuery.Append("SELECT ");
sQuery.Append("NF.VL_COFINS, NF.VL_PIS, ");
sQuery.Append("empresa.vl_aliqpis_suframa,empresa.vl_aliqcofins_suframa, ");
sQuery.Append("CLIFOR.st_desc_piscofins_dupl ");
sQuery.Append("from nf inner join empresa ");
sQuery.Append("on (nf.cd_empresa = empresa.cd_empresa)");
sQuery.Append("inner join clifor ");
sQuery.Append("on (nf.cd_clifor = clifor.cd_clifor) ");
sQuery.Append("where (empresa.cd_empresa = '");
sQuery.Append(sEmp);
sQuery.Append("') ");
sQuery.Append("and ( nf.cd_nfseq = '");
sQuery.Append(sNF);
sQuery.Append("') ");
FbCommand cmd = new FbCommand(sQuery.ToString(), cx.get_Conexao());
FbDataReader drPisCofins = cmd.ExecuteReader();
while (drPisCofins.Read())
{
if ((drPisCofins["st_desc_piscofins_dupl"].ToString() == "S"))
{
if ((drPisCofins["vl_aliqpis_suframa"].ToString() != "") && (drPisCofins["vl_aliqcofins_suframa"].ToString() != ""))
{
string sMensagemPisCofins = "(PIS e COFINS retido conforme artigo 3º paragrafo 4º da |lei 10.485/02, PIS "
+ drPisCofins["vl_aliqpis_suframa"].ToString()
+ "% R$" + drPisCofins["VL_PIS"].ToString()
+ " , COFINS "
+ drPisCofins["vl_aliqcofins_suframa"].ToString()
+ "% R$"
+ drPisCofins["VL_COFINS"].ToString()
+ " Total R$" + ((Convert.ToDouble(drPisCofins["VL_PIS"].ToString())) + (Convert.ToDouble(drPisCofins["VL_COFINS"].ToString()))).ToString() + ")";
sObs += (sObs != "" ? " - " : "") + sMensagemPisCofins;
}
}
}
}
catch (Exception Ex)
{
throw Ex;
}// Diego - 22/06/2010 - OS_24576 - FIM
// Diego - 15/07/2010 - OS_24665
//Obs de ICMS Recolhido por Substituição
try
{
//belGerarXML cx = new belGerarXML();
//FbConnection Conn = cx.Conn;
StringBuilder sQuery = new StringBuilder();
sQuery.Append("SELECT ");
sQuery.Append("movitem.cd_sittrib, EMPRESA.ST_SUPERSIMPLES, EMPRESA.ST_IMP_SUPERSIMPLES ");
sQuery.Append("from empresa INNER JOIN movitem ON (EMPRESA.cd_empresa = movitem.cd_empresa)");
sQuery.Append("where (empresa.cd_empresa = '");
sQuery.Append(sEmp);
sQuery.Append("') ");
sQuery.Append("and ( movitem.cd_nfseq = '");
sQuery.Append(sNF);
sQuery.Append("') ");
FbCommand cmd = new FbCommand(sQuery.ToString(), cx.get_Conexao());
FbDataReader drIcmsRecolhido = cmd.ExecuteReader();
string sMensagemIcmsRecolhido = "";
while (drIcmsRecolhido.Read())
{
if ((drIcmsRecolhido["ST_SUPERSIMPLES"].ToString() == "S") && (drIcmsRecolhido["ST_IMP_SUPERSIMPLES"].ToString() == "S"))
{
if ((drIcmsRecolhido["cd_sittrib"].ToString().Equals("010")) ||
(drIcmsRecolhido["cd_sittrib"].ToString().Equals("030")) ||
(drIcmsRecolhido["cd_sittrib"].ToString().Equals("060")) ||
(drIcmsRecolhido["cd_sittrib"].ToString().Equals("070")))
{
sMensagemIcmsRecolhido = "ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONFORME DECRETO 54251/09 ART 313 RICMS/2000";
break;
}
}
}
if (sMensagemIcmsRecolhido != "")
{
sObs += (sObs.Trim() != "" ? " - " : "") + sMensagemIcmsRecolhido;
}
}
catch (Exception Ex)
{
throw Ex;
}
// Diego - 15/07/2010 - OS_24665 - FIM
//OS_25201 - DIEGO
if (LeRegWin.LeRegConfig("TotalizaCFOP").Equals("True"))
{
sObs += " " + MessagemTotalizaCFOP(sEmp, sNF, cx.get_Conexao());
}//OS_25201 - FIM
//OS_25224 - INICIO
string sCNPJdest = (objbeldest.Cnpj != null ? Util.Util.RetiraCaracterCNPJ(objbeldest.Cnpj) : "");
try
{
//belGerarXML cx = new belGerarXML();
//FbConnection Conn = cx.Conn;
if (objbelGeraXml.Equals("JAMAICA"))
{
StringBuilder sQuery = new StringBuilder();
sQuery.Append("select coalesce(clifor.cd_alter2,'') cd_alter2 from clifor ");
sQuery.Append("where clifor.cd_cgc ='" + sCNPJdest + "'");
FbCommand cmd = new FbCommand(sQuery.ToString(), cx.get_Conexao());
FbDataReader dr = cmd.ExecuteReader();
string sMesgCodDest = "";
while (dr.Read())
{
sMesgCodDest = dr["cd_alter2"].ToString();
}
if (sMesgCodDest != "")
{
sObs = "<<COD FORNECEDOR " + sMesgCodDest + ">> " + sObs;
}
}
if (belStatic.sNomeEmpresa.Equals("LORENZON"))
{
StringBuilder sQuery = new StringBuilder();
sQuery.Append("select prazos.ds_prazo, vendedor.nm_vend , clifor.cd_clifor from nf ");
sQuery.Append("inner join clifor on nf.cd_clifor = clifor.cd_clifor ");
sQuery.Append("inner join prazos on nf.cd_prazo = prazos.cd_prazo ");
sQuery.Append(" inner join vendedor on nf.cd_vendint = vendedor.cd_vend ");
sQuery.Append("where nf.cd_nfseq = '" + sNF + "' ");
sQuery.Append("and nf.cd_empresa = '" + sEmp + "' ");
FbCommand cmd = new FbCommand(sQuery.ToString(), cx.get_Conexao());
FbDataReader dr = cmd.ExecuteReader();
string sMsgLorenzon = "";
while (dr.Read())
{
sMsgLorenzon = "COND.PGTO = " + dr["ds_prazo"].ToString() + " | VENDEDOR = " + dr["nm_vend"].ToString() + " | COD. CLIENTE = " + dr["cd_clifor"].ToString();
}
if (sMsgLorenzon != "")
{
sObs = "<< " + sMsgLorenzon + " >> " + sObs;
}
}
}
catch (Exception ex)
{
throw ex;
}
//OS_25224 - FIM
if (sObs.Trim() != "")
{
objinfadic.Infcpl = sObs.Trim();
}
//Fim - Montagem do XML
}
catch (Exception Ex)
{
sExecao = " - Problemas nas Obs´s da Nota";
throw new Exception(Ex.Message + sExecao);
}
return objinfadic; //Danner - o.s. sem - 16/11/2009
}
private string MontaXmlCancelamentoV3(TcPedidoCancelamento objPedCanc, X509Certificate2 cert)
{
try
{
XNamespace pf = "http://www.ginfes.com.br/servico_cancelar_nfse_envio_v03.xsd";
XNamespace tipos = "http://www.ginfes.com.br/tipos_v03.xsd";
XNamespace xsi = "http://www.w3.org/2001/XMLSchema-instance";
XContainer conCancelarNfseEnvio = null;
conCancelarNfseEnvio = (new XElement(pf + "CancelarNfseEnvio", new XAttribute(xsi + "schemaLocation", "http://www.ginfes.com.br/servico_cancelar_nfse_envio_v03.xsd"),
new XAttribute("xmlns", "http://www.ginfes.com.br/servico_cancelar_nfse_envio_v03.xsd"),
new XAttribute(XNamespace.Xmlns + "tipos", "http://www.ginfes.com.br/tipos_v03.xsd"),
new XAttribute(XNamespace.Xmlns + "xsi", "http://www.w3.org/2001/XMLSchema-instance"),
new XElement(pf + "Pedido",
new XElement(tipos + "InfPedidoCancelamento",
new XElement(tipos + "IdentificacaoNfse",
new XElement(tipos + "Numero", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Numero),
new XElement(tipos + "Cnpj", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Cnpj),
new XElement(tipos + "InscricaoMunicipal", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.InscricaoMunicipal),
new XElement(tipos + "CodigoMunicipio", objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.CodigoMunicipio)),
new XElement(tipos + "CodigoCancelamento", objPedCanc.InfPedidoCancelamento.CodigoCancelamento)))));
//Valida
AssinaNFeXml Assinatura = new AssinaNFeXml();
string sArquivo = Assinatura.ConfigurarArquivo(conCancelarNfseEnvio.ToString(), "tipos:InfPedidoCancelamento", cert);
Globais glob = new Globais();
DirectoryInfo dPastaData = new DirectoryInfo(belStaticPastas.PROTOCOLOS + "\\Servicos");
if (!dPastaData.Exists) { dPastaData.Create(); }
XmlDocument xdocCanc = new XmlDocument();
xdocCanc.LoadXml(sArquivo);
xdocCanc.Save(belStaticPastas.PROTOCOLOS + "\\Servicos\\ped_canc_" + objPedCanc.InfPedidoCancelamento.IdentificacaoNfse.Numero + ".xml");
Globais getschema = new Globais();
XmlSchemaCollection myschema = new XmlSchemaCollection();
XmlValidatingReader reader;
XmlParserContext context = new XmlParserContext(null, null, "", XmlSpace.None);
reader = new XmlValidatingReader(sArquivo, XmlNodeType.Element, context);
myschema.Add("http://www.ginfes.com.br/servico_cancelar_nfse_envio_v03.xsd", belStaticPastas.SCHEMA_NFSE + "\\servico_cancelar_nfse_envio_v03.xsd");
reader.ValidationType = ValidationType.Schema;
reader.Schemas.Add(myschema);
while (reader.Read())
{
}
return "<?xml version=\"1.0\" encoding=\"utf-8\"?>" + sArquivo;
}
catch (Exception ex)
{
return "";
throw;
}
}
public string BuscaRetorno(tcIdentificacaoPrestador Prestador, KryptonLabel lblStatus, ProgressBar ProgresStatus)
{
bool parar = false;
Globais glob = new Globais();
string sMensagemErro = "";
int iCountBuscaRet = 0;
ProgresStatus.Step = 1;
ProgresStatus.Minimum = 0;
ProgresStatus.Maximum = 20;
ProgresStatus.MarqueeAnimationSpeed = 20;
ProgresStatus.Value = 0;
try
{
for (; ; )
{
ProgresStatus.PerformStep();
ProgresStatus.Refresh();
lblStatus.Text = "Sistema tentando buscar retorno!!" + Environment.NewLine + "Tentativas: " + iCountBuscaRet.ToString() + " de 21";
lblStatus.Refresh();
string sRetConsulta = BuscaRetornoWebService(Prestador);
XmlDocument xmlRet = new XmlDocument();
xmlRet.LoadXml(sRetConsulta);
XmlNodeList xNodeList = xmlRet.GetElementsByTagName("ns4:MensagemRetorno");
if (xNodeList.Count > 0)
{
sMensagemErro = "{3}Lote: " + NumeroLote + "{3}{3}Código: {0}{3}{3}Mensagem: {1}{3}{3}Correção: {2}{3}{3}Protocolo: " + Protocolo;
foreach (XmlNode node in xNodeList)
{
sCodigoRetorno = node["ns4:Codigo"].InnerText;
if (sCodigoRetorno.Equals("E4") && iCountBuscaRet <= 20)
{
iCountBuscaRet++;
}
else
{
sMensagemErro = string.Format(sMensagemErro, node["ns4:Codigo"].InnerText,
"Esse RPS ainda não se encontra em nossa base de dados.",
node["ns4:Correcao"].InnerText, Environment.NewLine);
parar = true;
}
}
}
else if (xmlRet.GetElementsByTagName("ns3:CompNfse").Count > 0)
{
this.sCodigoRetorno = "";
sMensagemErro = "";
Globais objGlobais = new Globais();
bool bAlteraDupl = Convert.ToBoolean(objGlobais.LeRegConfig("GravaNumNFseDupl"));
for (int i = 0; i < xmlRet.GetElementsByTagName("ns3:CompNfse").Count; i++)
{
#region Salva Arquivo por arquivo
string sPasta = Convert.ToDateTime(xmlRet.GetElementsByTagName("ns4:InfNfse")[i]["ns4:DataEmissao"].InnerText).ToString("MM/yy").Replace("/", "");
//Numero da nota no sefaz + numero da sequencia no sistema
string sNomeArquivo = sPasta + (xmlRet.GetElementsByTagName("ns4:InfNfse")[i]["ns4:Numero"].InnerText.PadLeft(6, '0'))
+ (xmlRet.GetElementsByTagName("ns4:IdentificacaoRps")[i]["ns4:Numero"].InnerText.PadLeft(6, '0'));
XmlDocument xmlSaveNfes = new XmlDocument();
xmlSaveNfes.LoadXml(xmlRet.GetElementsByTagName("ns4:Nfse")[i].InnerXml);
DirectoryInfo dPastaData = new DirectoryInfo(belStaticPastas.ENVIADOS + "\\Servicos\\" + sPasta);
if (!dPastaData.Exists) { dPastaData.Create(); }
xmlSaveNfes.Save(belStaticPastas.ENVIADOS + "\\Servicos\\" + sPasta + "\\" + sNomeArquivo + "-nfes.xml");
#endregion
objNfseRetorno = new TcInfNfse();
objNfseRetorno.Numero = xmlRet.GetElementsByTagName("ns4:InfNfse")[i]["ns4:Numero"].InnerText;
objNfseRetorno.CodigoVerificacao = xmlRet.GetElementsByTagName("ns4:InfNfse")[i]["ns4:CodigoVerificacao"].InnerText;
tcIdentificacaoRps objIdentRps = BuscatcIdentificacaoRps(xmlRet.GetElementsByTagName("ns4:IdentificacaoRps")[i]["ns4:Numero"].InnerText.PadLeft(6, '0'));
belGerarXML objBelGeraXml = new belGerarXML();
if (belStatic.sNomeEmpresa == "LORENZON")
{
AlteraDuplicataNumNFse(objIdentRps, xmlRet.GetElementsByTagName("ns4:InfNfse")[i]["ns4:Numero"].InnerText);
}
if (xmlRet.GetElementsByTagName("ns4:SubstituicaoNfse")[i] != null)
{
objNfseRetorno.NfseSubstituida = xmlRet.GetElementsByTagName("ns4:SubstituicaoNfse")[i]["ns4:NfseSubstituidora"].InnerText;
}
objNfseRetorno.IdentificacaoRps = objIdentRps;
objListaNfseRetorno.Add(objNfseRetorno);
}
parar = true;
}
if (parar) break;
}
return sMensagemErro;
}
catch (Exception ex)
{
throw ex;
}
}
private void AlteraDuplicataNumNFse(tcIdentificacaoRps objIdentRps, string sNotaFis)
{
Globais objGlobais = new Globais();
belConnection cx = new belConnection();
try
{
StringBuilder sQuery = new StringBuilder();
sQuery.Append("UPDATE dupnotar SET dupnotar.cd_notafis = '" + sNotaFis + "' ");
sQuery.Append("where dupnotar.cd_empresa = '" + belStatic.codEmpresaNFe + "' ");
sQuery.Append("and dupnotar.cd_nfseq = '" + objIdentRps.Nfseq + "' ");
sQuery.Append("and dupnotar.cd_gruponf = '" + objGlobais.LeRegConfig("GrupoServico") + "'");
FbCommand cmd = new FbCommand(sQuery.ToString(), cx.get_Conexao());
cx.Open_Conexao();
cmd.ExecuteNonQuery();
}
catch (Exception)
{
throw;
}
finally
{ cx.Close_Conexao(); }
}
//Metodos
private void EnviaEmail()
{
HLP.bel.NFe.GeraXml.Globais LeRegWin = new HLP.bel.NFe.GeraXml.Globais();
string hostservidor = LeRegWin.LeRegConfig("HostServidor").ToString().Trim();
string porta = LeRegWin.LeRegConfig("PortaServidor").ToString().Trim();
string remetente = LeRegWin.LeRegConfig("EmailRemetente").ToString().Trim();
string senha = LeRegWin.LeRegConfig("SenhaRemetente").ToString().Trim();
bool autentica = Convert.ToBoolean(LeRegWin.LeRegConfig("RequerSSL").ToString().Trim());
if (remetente == "" || senha == "" || hostservidor == "")
{
throw new Exception("As configurações de e-mail não estão corretas!");
}
belEmail objbelEmail = new belEmail(objListaEmailContador.Where(c => c.bSelect == true).ToList(),
hostservidor, porta, remetente, senha, txtContador.Text, autentica, txtCopia.Text);
objbelEmail.enviaEmail();
}
public belIde BuscaIde(string sEmp,
string sNF,
string sForDanfe,
string sFormaEmissao,
Version versao)
{
//belGerarXML cx = new belGerarXML();
// FbConnection Conn = cx.Conn;
belIde objide = new belIde();
try
{
StringBuilder sSql = new StringBuilder();
//Campos do Select
sSql.Append("Select First 1 ");
sSql.Append("coalesce(tpdoc.st_ref_outra_nf,'S') st_ref_outra_nf, ");
sSql.Append("uf.nr_ufnfe cUF, ");
sSql.Append("nf.cd_nfseq cNF, ");
sSql.Append("nf.ds_cfop natop, ");
sSql.Append("coalesce(PRAZOS.ST_FPAGNFE,0) indPag, ");
sSql.Append("'55' mod, ");
sSql.Append("coalesce(nf.cd_serie, 1) serie, ");
sSql.Append("nf.cd_notafis nNF, ");
sSql.Append("nf.dt_emi dEmi, ");
sSql.Append("nf.dt_sainf dSaiEnt, ");
sSql.Append("case when tpdoc.tp_doc = 'NS' then '1' else '0' end tpNF, ");
sSql.Append("cidades.cd_municipio cMunFg, ");
sSql.Append("'1' tpImp, ");
sSql.Append("'1' tpEmis, ");
sSql.Append("coalesce(empresa.st_ambiente, '2') tpAmb, ");
sSql.Append("case when tpdoc.st_nfcompl = 'S' then '2' else '1' end finNFe, ");
sSql.Append("'0' procEmi, ");
Globais LeRegWin = new Globais();
string versionstring = versao.Major + "." + versao.Minor + "." + versao.Build + "." + versao.Revision;
sSql.Append("'");
sSql.Append(versionstring);
sSql.Append("' verProc ");
//Tabela
sSql.Append("From NF ");
//Relacionamentos
sSql.Append("left join tpdoc on (tpdoc.cd_tipodoc = nf.cd_tipodoc)");
sSql.Append("inner join empresa on (empresa.cd_empresa = nf.cd_empresa)");
sSql.Append("left join uf on (uf.cd_uf = empresa.cd_ufnor)");
sSql.Append("left join cidades on (cidades.nm_cidnor = empresa.nm_cidnor)");
sSql.Append(" and ");
sSql.Append("(cidades.cd_ufnor = empresa.cd_ufnor) ");
sSql.Append("left join prazos on (prazos.cd_prazo = nf.cd_prazo)");
//Where
sSql.Append("Where ");
sSql.Append("(nf.cd_empresa ='");
sSql.Append(sEmp);
sSql.Append("')");
sSql.Append(" and ");
sSql.Append("(nf.cd_nfseq = '");
sSql.Append(sNF);
sSql.Append("') ");
FbCommand cmdIde = new FbCommand(sSql.ToString(), cx.get_Conexao());
cmdIde.ExecuteNonQuery();
FbDataReader drIde = cmdIde.ExecuteReader();
drIde.Read();
string sNFe = "NFe" + GeraChave(sEmp, sNF);
objide = new belIde();
objide.Cuf = drIde["cUF"].ToString();
Int32 icNF = Convert.ToInt32(drIde["cNF"].ToString());
objide.Cnf = icNF.ToString().PadLeft(8, '0'); // NFe_2.0
string snatop = drIde["natop"].ToString();
if (snatop.Length > 60)
{
snatop = snatop.Substring(0, 59);
}
objide.Natop = belUtil.TiraSimbolo(snatop, "");
objide.Indpag = drIde["indPag"].ToString();
objide.Mod = drIde["mod"].ToString();
objide.Serie = (bModoSCAN == false ? drIde["serie"].ToString().Replace("U", "1") : iSerieSCAN.ToString());//Diego - OS_24580
Int32 inNF = Convert.ToInt32(drIde["nNF"].ToString()); //Claudinei - o.s. 23630
objide.Nnf = inNF.ToString().Trim();
objide.Demi = System.DateTime.Parse(drIde["dEmi"].ToString());
if (drIde["dSaiEnt"].ToString() != "")
{
objide.Dsaient = System.DateTime.Parse(drIde["dSaiEnt"].ToString());
objide.HSaiEnt = System.DateTime.Parse(drIde["dSaiEnt"].ToString());
}
else
{
objide.Dsaient = HLP.Util.Util.GetDateServidor();
objide.HSaiEnt = HLP.Util.Util.GetDateServidor();
}
objide.Tpnf = drIde["tpNF"].ToString();
objide.Cmunfg = belUtil.TiraSimbolo(drIde["cMunFG"].ToString(), "");
objide.Tpimp = sForDanfe;
objide.Tpemis = sFormaEmissao;
objide.Cdv = sNFe.Substring((sNFe.Length - 1), 1);
objide.Tpamb = drIde["tpAmb"].ToString();
objide.Finnfe = drIde["finNFe"].ToString();
objide.Procemi = drIde["procEmi"].ToString();
objide.Verproc = drIde["verProc"].ToString();
objide.bReferenciaNF = (drIde["st_ref_outra_nf"].ToString().Equals("N") ? false : true); //25360
}
catch (Exception Ex)
{
sExecao = " - Problemas na Identificação da Nota";
throw new Exception(Ex.Message + sExecao);
}
return objide;
}
