private void Gravar()
{
List<object> lObj = new List<object>();
try
{
#region IDE
objide = new belIde();
objide.Cuf = Convert.ToString(cbxUF.SelectedValue).Trim();
objide.Cnf = txtSeq.Text;
objide.Natop = txtNatOp.Text;
objide.Indpag = Convert.ToString(cbxIndPag.SelectedIndex).Trim();
objide.Mod = txtMod.Text.Trim();
objide.Serie = txtSerie.Text.Trim();
objide.Nnf = txtNNF.Text.Trim();
objide.Demi = Convert.ToDateTime(mtbDEmi.Text);
objide.Dsaient = Convert.ToDateTime(mtbDSaiEnt.Text);
objide.Tpnf = Convert.ToString(cbxTpNF.SelectedIndex);
objide.Cmunfg = txtCMunFG.Text.Trim();
objide.Tpimp = Convert.ToString((int)cbxtpImp.SelectedIndex + 1);
objide.Tpemis = Convert.ToString((int)cbcxTpEmis.SelectedIndex + 1);
objide.Cdv = txtCDV.Text.Trim();
objide.Tpamb = Convert.ToString((int)cbxTpAmb.SelectedIndex + 1);
objide.Finnfe = Convert.ToString((int)cbxFinNFe.SelectedIndex + 1);
objide.Procemi = txtProcEmi.Text.Trim();
objide.Verproc = txtVerProc.Text.Trim();
if (belNFrefBindingSource.Count > 0) // 25360
{
List<belNFref> lObjNFref = new List<belNFref>();
for (int i = 0; i < belNFrefBindingSource.Count; i++)
{
lObjNFref.Add((belNFref)belNFrefBindingSource[i]);
if (lObjNFref[i].cUF != null)
{
if (!HLP.Util.Util.IsNumeric(lObjNFref[i].cUF))
{
belUF objuf = new belUF();
lObjNFref[i].cUF = objuf.RetornaCUF((lObjNFref[i].cUF));
lObjNFref[i].CNPJ = (lObjNFref[i].CNPJ).Replace(",", "").Replace("/", "").Replace("-", "");
lObjNFref[i].nNF = (Convert.ToInt32(lObjNFref[i].nNF)).ToString();
}
}
}
objide.belNFref = lObjNFref;
}
objide.HSaiEnt = dtpHSaiEnt.Value; //NFe_2.0
lObj.Add(objide);
#endregion
#region Emitente
belEmit objemit = new belEmit();
if (cbxPessoaEmit.SelectedIndex == 0)
{
objemit.Cpf = mtbCpfCnpjEmit.Text;
}
else
{
objemit.Cnpj = mtbCpfCnpjEmit.Text;
}
objemit.Xnome = txtXNomeEmit.Text.Trim();
objemit.Xfant = txtXFantEmit.Text.Trim();
if (txtIEEmit.Text != "")
{
objemit.Ie = txtIEEmit.Text.Trim();
}
if (txtIESTEmit.Text != "")
{
objemit.Iest = txtIESTEmit.Text.Trim();
}
if (txtIM.Text != "")
{
objemit.Im = txtIM.Text.Trim();
}
if (txtCNAE.Text != "")
{
objemit.Cnae = txtCNAE.Text;
}
//Endereço
objemit.Xlgr = txtEnderEmitXlgr.Text.Trim();
objemit.Nro = txtEnderEmitNum.Text.Trim();
if (txtEnderEmitCompl.Text != "")
{
objemit.Xcpl = txtEnderEmitCompl.Text.Trim();
}
objemit.Xbairro = txtEnderEmitXbairro.Text.Trim();
objemit.Cmun = txtEnderEmitCmun.Text.Trim();
objemit.Xmun = txtEnderEmitXmun.Text.Trim();
objemit.Uf = txtEnderEmitUF.Text.Trim();
objemit.Cpais = txtEnderEmitCpais.Text.Trim();
objemit.Xpais = txtEnderEmitXpais.Text.Trim();
objemit.Cep = mtbEnderEmitCep.Text.Trim();
objemit.Fone = mtbEnderEmitFone.Text.Trim();
switch (cmbCRT.SelectedIndex) // NFe_2.0
{
case 0: objemit.CRT = 1;
break;
case 1: objemit.CRT = 2;
break;
case 2: objemit.CRT = 3;
break;
}
//Fim - Endereço
lObj.Add(objemit);
#endregion
#region Destinatário
belDest objdest = new belDest();
if (mtbCpfCnpjDest.Mask.Equals("00.000.000/0000-00") || mtbCpfCnpjDest.Text.ToString().ToUpper().Equals("EXTERIOR"))
{
objdest.Cnpj = mtbCpfCnpjDest.Text.Trim();
}
else
{
objdest.Cpf = mtbCpfCnpjDest.Text.Trim();
}
objdest.Xnome = (belStatic.TpAmb == 2 ? "NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL"
: txtXnomeDest.Text.Trim());
objdest.Ie = txtIEDest.Text.Trim();// (belStatic.tpAmb == 2 ? "" : txtIEDest.Text.Trim());
if (txtISUFDest.Text != "")
{
objdest.Isuf = txtISUFDest.Text.Trim();
}
//Endereço
objdest.Xlgr = txtEnderDestXlgr.Text.Trim();
objdest.Nro = txtEnderDestNro.Text.Trim();
objdest.Xcpl = txtEnderDestCpl.Text.Trim(); //OS_26347
objdest.Xbairro = txtEnderDestXbairro.Text.Trim();
objdest.Cmun = txtEnderDestCmun.Text.Trim();
objdest.Xmun = txtEnderDestXmun.Text.Trim();
objdest.Uf = txtEnderDestUF.Text.Trim();
objdest.Cpais = txtEnderDestCpais.Text.Trim();
objdest.Xpais = txtEnderDestXpais.Text.Trim();
objdest.Cep = mtbEnderDestCEP.Text.Trim();
if (mtbEnderDestFone.Text.Trim() != "")
{
objdest.Fone = mtbEnderDestFone.Text.Trim();
}
objdest.email = txtEmaildest.Text.Trim(); // NFe_2.0
//Fim - Endereço
lObj.Add(objdest);
#endregion
#region Endereço de Entrega
belEndEnt objendent = new belEndEnt();
if (mtbEndEntCNPJ.Text != "")
{
objendent.Cnpj = mtbEndEntCNPJ.Text.Trim();
objendent.Xlgr = txtEndEntXlgr.Text.Trim();
objendent.Nro = txtEndEntNro.Text.Trim();
objendent.Cmun = txtEndEntCmun.Text.Trim();
objendent.Xmun = txtEndEntXmun.Text.Trim();
objendent.Uf = txtEndEntUF.Text.Trim();
objendent.Xbairro = txtEndEntXbairro.Text.Trim(); //0S_25185
objendent.Xcpl = txtEndEntCpl.Text.Trim();//0S_25185
}
lObj.Add(objendent);
#endregion
#region Detatalhes
List<belDet> lObjDet = new List<belDet>();
for (int i = 0; i < dgvDet.RowCount; i++)
{
belDet objDet = new belDet();
objDet.Nitem = i + 1;
#region Prod
belProd objprod = new belProd();
objprod.Cean = Convert.ToString(dgvDet["Cean", i].Value);
objprod.Ceantrib = Convert.ToString(dgvDet["Ceantrib", i].Value);
objprod.Cfop = Convert.ToString(dgvDet["Cfop", i].Value);
objprod.Cprod = Convert.ToString(dgvDet["Cprod", i].Value);
if (dgvDet["Extipi", i].Value != null)
{
objprod.Extipi = Convert.ToString(dgvDet["Extipi", i].Value);
}
if (dgvDet["Genero", i].Value != null)
{
objprod.Genero = Convert.ToString(dgvDet["Genero", i].Value);
}
if (Convert.ToString(dgvDet["NCM", i].Value) != "")
{
objprod.Ncm = Convert.ToString(dgvDet["NCM", i].Value);
}
objprod.Qcom = Convert.ToDecimal(dgvDet["Qcom", i].Value);
objprod.Qtrib = Convert.ToDecimal(dgvDet["Qtrib", i].Value);
objprod.Ucom = Convert.ToString(dgvDet["Ucom", i].Value);
objprod.Utrib = Convert.ToString(dgvDet["Utrib", i].Value);
objprod.Vdesc = Convert.ToDecimal(dgvDet["Vdesc", i].Value);
objprod.Vfrete = Convert.ToDecimal(dgvDet["Vfrete", i].Value);
objprod.Vprod = Convert.ToDecimal(dgvDet["Vprod", i].Value);
objprod.Vseg = Convert.ToDecimal(dgvDet["Vseg", i].Value);
objprod.Vuncom = Convert.ToDecimal(dgvDet["Vuncom", i].Value);
objprod.Vuntrib = Convert.ToDecimal(dgvDet["Vuntrib", i].Value);
objprod.Xprod = Convert.ToString(dgvDet["Xprod", i].Value);
objprod.VOutro = Convert.ToDecimal(dgvDet["vOutro", i].Value);// NFe_2.0
objprod.IndTot = Convert.ToInt16(dgvDet["indTot", i].Value); // NFe_2.0
objprod.XPed = dgvDet["xPed", i].Value.ToString();
objprod.NItemPed = dgvDet["nItemPed", i].Value.ToString();
objDet.belProd = objprod;
objDet.belProd.belDI = ((List<belDet>)lObjTotNotas[notAtual - 1][4])[i].belProd.belDI;
#endregion
#region Imposto
belImposto objimposto = new belImposto();
#region ICMS
belIcms objicms = new belIcms();
if (!HLP.Util.Util.VerificaNovaST(Convert.ToString(dgvDet["CstIcms", i].Value)))
{
#region cst_antigas
switch (Convert.ToString(dgvDet["CstIcms", i].Value))
{
case "00":
{
belIcms00 obj00 = new belIcms00();
obj00.Cst = Convert.ToString(dgvDet["CstIcms", i].Value);
obj00.Modbc = Convert.ToString(dgvDet["ModbcIcms", i].Value);
obj00.Orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj00.Picms = Convert.ToDecimal(dgvDet["PicmsIcms", i].Value);
obj00.Vbc = Convert.ToDecimal(dgvDet["VbcIcms", i].Value);
obj00.Vicms = Convert.ToDecimal(dgvDet["VicmsIcms", i].Value);
objicms.belIcms00 = obj00;
break;
}
case "10":
{
belIcms10 obj10 = new belIcms10();
obj10.Cst = Convert.ToString(dgvDet["CstIcms", i].Value);
obj10.Modbc = Convert.ToString(dgvDet["ModbcIcms", i].Value);
obj10.Modbcst = Convert.ToDecimal(dgvDet["ModbcstIcms", i].Value);
obj10.Orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj10.Picms = Convert.ToDecimal(dgvDet["PicmsIcms", i].Value);
obj10.Picmsst = Convert.ToDecimal(dgvDet["PicmsstIcms", i].Value);
obj10.Pmvast = Convert.ToDecimal(dgvDet["PmvastIcms", i].Value);
obj10.Predbcst = Convert.ToDecimal(dgvDet["PredbcstIcms", i].Value);
obj10.Vbc = Convert.ToDecimal(dgvDet["VbcIcms", i].Value);
obj10.Vbcst = Convert.ToDecimal(dgvDet["VbcstIcms", i].Value);
obj10.Vicms = Convert.ToDecimal(dgvDet["VicmsIcms", i].Value);
obj10.Vicmsst = Convert.ToDecimal(dgvDet["VicmsstIcms", i].Value);
objicms.belIcms10 = obj10;
break;
}
case "20":
{
belIcms20 obj20 = new belIcms20();
obj20.Cst = Convert.ToString(dgvDet["CstIcms", i].Value);
obj20.Modbc = Convert.ToString(dgvDet["ModbcIcms", i].Value);
obj20.Orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj20.Picms = Convert.ToDecimal(dgvDet["PicmsIcms", i].Value);
obj20.Predbc = Convert.ToDecimal(dgvDet["PredbcIcms", i].Value);
obj20.Vbc = Convert.ToDecimal(dgvDet["VbcIcms", i].Value);
obj20.Vicms = Convert.ToDecimal(dgvDet["VicmsIcms", i].Value);
objicms.belIcms20 = obj20;
break;
}
case "30":
{
belIcms30 obj30 = new belIcms30();
obj30.Cst = Convert.ToString(dgvDet["CstIcms", i].Value);
obj30.Modbcst = Convert.ToDecimal(dgvDet["ModbcstIcms", i].Value);
obj30.Orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj30.Picmsst = Convert.ToDecimal(dgvDet["PicmsstIcms", i].Value);
obj30.Pmvast = Convert.ToDecimal(dgvDet["PmvastIcms", i].Value);
obj30.Predbcst = Convert.ToDecimal(dgvDet["PredbcstIcms", i].Value);
obj30.Vbcst = Convert.ToDecimal(dgvDet["VbcstIcms", i].Value);
obj30.Vicmsst = Convert.ToDecimal(dgvDet["VicmsIcms", i].Value);
objicms.belIcms30 = obj30;
break;
}
case "40":
{
belIcms40 obj40 = new belIcms40();
obj40.Cst = Convert.ToString(dgvDet["CstIcms", i].Value);
obj40.Orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj40.Vicms = Convert.ToDecimal(dgvDet["VicmsIcms", i].Value); //NFe_2.0
obj40.motDesICMS = Convert.ToInt16(dgvDet["motDesICMS", i].Value);//NFe_2.0
objicms.belIcms40 = obj40;
break;
}
case "41":
{
belIcms40 obj40 = new belIcms40();
obj40.Cst = Convert.ToString(dgvDet["CstIcms", i].Value);
obj40.Orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj40.Vicms = Convert.ToDecimal(dgvDet["VicmsIcms", i].Value); //NFe_2.0
obj40.motDesICMS = Convert.ToInt16(dgvDet["motDesICMS", i].Value);//NFe_2.0
objicms.belIcms40 = obj40;
break;
}
case "50":
{
belIcms40 obj40 = new belIcms40();
obj40.Cst = Convert.ToString(dgvDet["CstIcms", i].Value);
obj40.Orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj40.Vicms = Convert.ToDecimal(dgvDet["VicmsIcms", i].Value); //NFe_2.0
obj40.motDesICMS = Convert.ToInt16(dgvDet["motDesICMS", i].Value);//NFe_2.0
objicms.belIcms40 = obj40;
break;
}
case "51":
{
belIcms51 obj51 = new belIcms51();
obj51.Cst = Convert.ToString(dgvDet["CstIcms", i].Value);
obj51.Modbc = Convert.ToString(dgvDet["ModbcIcms", i].Value);
obj51.Orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj51.Picms = Convert.ToDecimal(dgvDet["PicmsIcms", i].Value);
obj51.Predbc = Convert.ToDecimal(dgvDet["PredbcIcms", i].Value);
obj51.Vbc = Convert.ToDecimal(dgvDet["VbcIcms", i].Value);
obj51.Vicms = Convert.ToDecimal(dgvDet["VicmsIcms", i].Value);
objicms.belIcms51 = obj51;
break;
}
//Fim - Danner - o.s. 24189 - 26/02/2010
case "60":
{
belIcms60 obj60 = new belIcms60();
obj60.Cst = Convert.ToString(dgvDet["CstIcms", i].Value);
obj60.Orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj60.Vbcst = Convert.ToDecimal(dgvDet["VbcstIcms", i].Value);
obj60.Vicmsst = Convert.ToDecimal(dgvDet["VicmsstIcms", i].Value);
objicms.belIcms60 = obj60;
break;
}
case "70":
{
belIcms70 obj70 = new belIcms70();
obj70.Cst = Convert.ToString(dgvDet["CstIcms", i].Value);
obj70.Modbc = Convert.ToString(dgvDet["ModbcIcms", i].Value);
obj70.Modbcst = Convert.ToDecimal(dgvDet["ModbcstIcms", i].Value);
obj70.Orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj70.Picms = Convert.ToDecimal(dgvDet["PicmsIcms", i].Value);
obj70.Picmsst = Convert.ToDecimal(dgvDet["PicmsstIcms", i].Value);
obj70.Pmvast = Convert.ToDecimal(dgvDet["PmvastIcms", i].Value);
obj70.Predbc = Convert.ToDecimal(dgvDet["PredbcIcms", i].Value);
obj70.Predbcst = Convert.ToDecimal(dgvDet["PredbcstIcms", i].Value);
obj70.Vbc = Convert.ToDecimal(dgvDet["VbcIcms", i].Value);
obj70.Vbcst = Convert.ToDecimal(dgvDet["VbcstIcms", i].Value);
obj70.Vicms = Convert.ToDecimal(dgvDet["VicmsIcms", i].Value);
obj70.Vicmsst = Convert.ToDecimal(dgvDet["VicmsstIcms", i].Value);
objicms.belIcms70 = obj70;
break;
}
case "90":
{
belIcms90 obj90 = new belIcms90();
obj90.Cst = Convert.ToString(dgvDet["CstIcms", i].Value);
obj90.Modbc = Convert.ToString(dgvDet["ModbcIcms", i].Value);
obj90.Modbcst = Convert.ToDecimal(dgvDet["ModbcstIcms", i].Value);
obj90.Orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj90.Picms = Convert.ToDecimal(dgvDet["PicmsIcms", i].Value);
obj90.Picmsst = Convert.ToDecimal(dgvDet["PicmsstIcms", i].Value);
obj90.Pmvast = Convert.ToDecimal(dgvDet["PmvastIcms", i].Value);
obj90.Predbc = Convert.ToDecimal(dgvDet["PredbcIcms", i].Value);
obj90.Predbcst = Convert.ToDecimal(dgvDet["PredbcstIcms", i].Value);
obj90.Vbc = Convert.ToDecimal(dgvDet["VbcIcms", i].Value);
obj90.Vbcst = Convert.ToDecimal(dgvDet["VbcstIcms", i].Value);
obj90.Vicms = Convert.ToDecimal(dgvDet["VicmsIcms", i].Value);
obj90.Vicmsst = Convert.ToDecimal(dgvDet["VicmsstIcms", i].Value);
objicms.belIcms90 = obj90;
break;
}
}
#endregion
}
else
{
#region cst_novas
switch (HLP.Util.Util.RetornaSTnovaAserUsada(Convert.ToString(dgvDet["CstIcms", i].Value)))
{
case "101":
{
belICMSSN101 obj101 = new belICMSSN101();
obj101.CSOSN = Convert.ToString(dgvDet["CstIcms", i].Value);
obj101.orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj101.pCredSN = Convert.ToDecimal(dgvDet["pCredSN", i].Value);
obj101.vCredICMSSN = Convert.ToDecimal(dgvDet["vCredICMSSN", i].Value);
objicms.belICMSSN101 = obj101;
break;
}
case "102":
{
belICMSSN102 obj102 = new belICMSSN102();
obj102.CSOSN = Convert.ToString(dgvDet["CstIcms", i].Value);
obj102.orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
objicms.belICMSSN102 = obj102;
break;
}
case "201":
{
belICMSSN201 obj201 = new belICMSSN201();
obj201.CSOSN = Convert.ToString(dgvDet["CstIcms", i].Value);
obj201.orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj201.modBCST = Convert.ToInt32(dgvDet["ModbcstIcms", i].Value);
obj201.pMVAST = Convert.ToDecimal(dgvDet["PmvastIcms", i].Value);
obj201.pRedBCST = Convert.ToDecimal(dgvDet["PredbcstIcms", i].Value);
obj201.vBCST = Convert.ToDecimal(dgvDet["VbcstIcms", i].Value);
obj201.pICMSST = Convert.ToDecimal(dgvDet["PicmsstIcms", i].Value);
obj201.vICMSST = Convert.ToDecimal(dgvDet["VicmsstIcms", i].Value);
if (Convert.ToString(dgvDet["CstIcms", i].Value).Equals("101"))
{
obj201.pCredSN = Convert.ToDecimal(dgvDet["pCredSN", i].Value);
obj201.vCredICMSSN = Convert.ToDecimal(dgvDet["vCredICMSSN", i].Value);
}
objicms.belICMSSN201 = obj201;
break;
}
case "500":
{
belICMSSN500 obj500 = new belICMSSN500();
obj500.CSOSN = Convert.ToString(dgvDet["CstIcms", i].Value);
obj500.orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
obj500.vBCSTRet = Convert.ToDecimal(dgvDet["VbcstIcms", i].Value);
obj500.vICMSSTRet = Convert.ToDecimal(dgvDet["VicmsstIcms", i].Value);
objicms.belICMSSN500 = obj500;
break;
}
case "900":
{
belICMSSN900 obj900 = new belICMSSN900();
obj900.CSOSN = Convert.ToString(dgvDet["CstIcms", i].Value);
obj900.orig = Convert.ToString(dgvDet["OrigIcms", i].Value);
//obj900.modBC = Convert.ToInt32(dgvDet["ModbcIcms", i].Value);
//obj900.vBC = Convert.ToDecimal(dgvDet["VbcIcms", i].Value);
//obj900.pRedBC = Convert.ToDecimal(dgvDet["VicmsstIcms", i].Value);
//obj900.pICMS = Convert.ToDecimal(dgvDet["PicmsIcms", i].Value);
//obj900.vICMS = Convert.ToDecimal(dgvDet["VicmsIcms", i].Value);
//obj900.modBCST = Convert.ToInt32(dgvDet["ModbcstIcms", i].Value);
//obj900.pMVAST = Convert.ToDecimal(dgvDet["PmvastIcms", i].Value);
//obj900.pRedBCST = Convert.ToDecimal(dgvDet["PredbcstIcms", i].Value);
//obj900.vBCST = Convert.ToDecimal(dgvDet["VbcstIcms", i].Value);
//obj900.pICMSST = Convert.ToDecimal(dgvDet["PicmsstIcms", i].Value);
//obj900.vICMSST = Convert.ToDecimal(dgvDet["VicmsstIcms", i].Value);
//obj900.vBCSTRet = Convert.ToDecimal(dgvDet["VbcstIcms", i].Value);
//obj900.vICMSSTRet = Convert.ToDecimal(dgvDet["VicmsstIcms", i].Value);
//obj900.pCredSN = Convert.ToDecimal(dgvDet["pCredSN", i].Value);
//obj900.vCredICMSSN = Convert.ToDecimal(dgvDet["vCredICMSSN", i].Value);
objicms.belICMSSN900 = obj900;
break;
}
}
#endregion
}
objimposto.belIcms = objicms;
#endregion
#region IPI
belIpi objipi = new belIpi();
objipi.Cenq = Convert.ToString(dgvDet["CenqIpi", i].Value);
string sCSTIPI = Convert.ToString(dgvDet["CstIpi", i].Value);
if (sCSTIPI == "00" || sCSTIPI == "49" || sCSTIPI == "50" || sCSTIPI == "99")
{
belIpitrib objipitrib = new belIpitrib();
objipitrib.Cst = sCSTIPI;
objipitrib.Pipi = Convert.ToDecimal(dgvDet["PipiTrib", i].Value);
if (Convert.ToDecimal(dgvDet["QunidIpiTrib", i].Value) != 0)
{
objipitrib.Qunid = Convert.ToString(dgvDet["QunidIpiTrib", i].Value);
}
objipitrib.Vbc = Convert.ToDecimal(dgvDet["VbcIpiTrib", i].Value);
objipitrib.Vipi = Convert.ToDecimal(dgvDet["VipiTrib", i].Value); //Claudinei - o.s. 24192 - 01/03/2010
objipitrib.Vunid = Convert.ToDecimal(dgvDet["VunidTrib", i].Value);
objipi.belIpitrib = objipitrib;
}
else
{
belIpint objipint = new belIpint();
objipint.Cst = sCSTIPI;
objipi.belIpint = objipint;
}
objimposto.belIpi = objipi;
#endregion
#region II
//if (Convert.ToDecimal(dgvDet["VbcIi", i].Value) != 0)
if (objdest.Uf.Equals("EX"))
{
belIi objii = new belIi();
objii.Vbc = Convert.ToDecimal(dgvDet["VbcIi", i].Value);
objii.Vdespadu = Convert.ToDecimal(dgvDet["VdespaduIi", i].Value);
objii.Vii = Convert.ToDecimal(dgvDet["Vii", i].Value);
objii.Viof = Convert.ToDecimal(dgvDet["ViofIi", i].Value);
objimposto.belIi = objii;
}
#endregion
#region PIS
belPis objpis = new belPis();
string sCstPis = Convert.ToString(dgvDet["CstPis", i].Value);
if (sCstPis == "01" || sCstPis == "02") // aqui
{
belPisaliq objpisaliq = new belPisaliq();
objpisaliq.Cst = sCstPis;
objpisaliq.Ppis = Convert.ToDecimal(dgvDet["Ppis", i].Value);
objpisaliq.Vbc = Convert.ToDecimal(dgvDet["VbcPis", i].Value);
objpisaliq.Vpis = Convert.ToDecimal(dgvDet["Vpis", i].Value);
objpis.belPisaliq = objpisaliq;
}
else if (sCstPis == "03")
{
belPisqtde objpisqtde = new belPisqtde();
objpisqtde.Cst = sCstPis;
objpisqtde.Valiqprod = Convert.ToDecimal(dgvDet["ValiqprodPis", i].Value);
objpisqtde.Qbcprod = Convert.ToDecimal(dgvDet["QbcprodPis", i].Value);
objpisqtde.Vpis = Convert.ToDecimal(dgvDet["Vpis", i].Value);
objpis.belPisqtde = objpisqtde;
}
else if (sCstPis == "04" || sCstPis == "06" || sCstPis == "07" || sCstPis == "08" || sCstPis == "09")
{
belPisnt objpisnt = new belPisnt();
objpisnt.Cst = sCstPis;
objpis.belPisnt = objpisnt;
}
else //if (sCstPis == "99")
{
belPisoutr objpisoutr = new belPisoutr();
objpisoutr.Cst = sCstPis;
objpisoutr.Ppis = Convert.ToDecimal(dgvDet["Ppis", i].Value);
objpisoutr.Vbc = Convert.ToDecimal(dgvDet["VbcPis", i].Value);
if (Convert.ToDecimal(dgvDet["ValiqprodPis", i].Value) != 0)
{
objpisoutr.Valiqprod = Convert.ToDecimal(dgvDet["ValiqprodPis", i].Value);
//Danner - o.s. 24167 - 22/01/2010
objpisoutr.Qbcprod = Convert.ToDecimal(dgvDet["QbcprodPis", i].Value);
//Fim - Danner - o.s. 24167 - 22/01/2010
}
//objpisoutr.Vbcprod = Convert.ToString(dgvDet["QbcprodPis", i].Value);//Danner - o.s. 24167 - 22/01/2010
objpisoutr.Vpis = Convert.ToDecimal(dgvDet["Vpis", i].Value);
objpis.belPisoutr = objpisoutr;
}
objimposto.belPis = objpis;
#endregion
#region COFINS
belCofins objcofins = new belCofins();
string sCstCofins = Convert.ToString(dgvDet["CstCofins", i].Value);
if (sCstCofins == "01" || sCstCofins == "02")
{
belCofinsaliq objconfinsaliq = new belCofinsaliq();
objconfinsaliq.Cst = sCstCofins;
objconfinsaliq.Pcofins = Convert.ToDecimal(dgvDet["Pcofins", i].Value);
objconfinsaliq.Vbc = Convert.ToDecimal(dgvDet["VbcCofins", i].Value);
objconfinsaliq.Vcofins = Convert.ToDecimal(dgvDet["Vconfins", i].Value);
objcofins.belCofinsaliq = objconfinsaliq;
}
else if (sCstCofins == "03")
{
belCofinsqtde objcofinsqtde = new belCofinsqtde();
objcofinsqtde.Cst = sCstCofins;
objcofinsqtde.Qbcprod = Convert.ToDecimal(dgvDet["QbcprodCofins", i].Value);
objcofinsqtde.Valiqprod = Convert.ToDecimal(dgvDet["ValiqprodCofins", i].Value);
objcofinsqtde.Vcofins = Convert.ToDecimal(dgvDet["Vconfins", i].Value);
objcofins.belCofinsqtde = objcofinsqtde;
}
else if (sCstCofins == "04" || sCstCofins == "06" || sCstCofins == "07" || sCstCofins == "08" || sCstCofins == "09")
{
belCofinsnt objcofinsnt = new belCofinsnt();
objcofinsnt.Cst = sCstCofins;
objcofins.belCofinsnt = objcofinsnt;
}
else //if (sCstCofins == "99")
{
belCofinsoutr objcofinsoutr = new belCofinsoutr();
objcofinsoutr.Cst = sCstCofins;
objcofinsoutr.Pcofins = Convert.ToDecimal(dgvDet["Pcofins", i].Value);
objcofinsoutr.Vbc = Convert.ToDecimal(dgvDet["VbcCofins", i].Value);
objcofinsoutr.Qbcprod = Convert.ToDecimal(dgvDet["QbcprodCofins", i].Value);
objcofinsoutr.Valiqprod = Convert.ToDecimal(dgvDet["ValiqprodCofins", i].Value);
objcofinsoutr.Vcofins = Convert.ToDecimal(dgvDet["Vconfins", i].Value);
objcofins.belCofinsoutr = objcofinsoutr;
}
objimposto.belCofins = objcofins;
#endregion
#region ISSQN
if (Convert.ToDecimal(dgvDet["VbcIss", i].Value) != 0)
{
belIss objiss = new belIss();
objiss.Clistserv = Convert.ToInt64(dgvDet["ClistservIss", i].Value);
objiss.Cmunfg = Convert.ToString(dgvDet["CmunfgIss", i].Value);
objiss.Valiq = Convert.ToDecimal(dgvDet["ValiqIss", i].Value);
objiss.Vbc = Convert.ToDecimal(dgvDet["VbcIss", i].Value);
objiss.Vissqn = Convert.ToDecimal(dgvDet["VissqnIss", i].Value);
objimposto.belIss = objiss;
}
#endregion
objDet.belImposto = objimposto;
#region InfadProd
belInfadprod objinfadprod = new belInfadprod();
if (Convert.ToString(dgvDet["Infcpl", i].Value) != "")
{
objinfadprod.Infadprid = Convert.ToString(dgvDet["Infcpl", i].Value);
objDet.belInfadprod = objinfadprod;
}
#endregion
#endregion
lObjDet.Add(objDet);
}
lObj.Add(lObjDet);
#endregion
#region Totais
belTotal objtotal = new belTotal();
//Totais
belIcmstot objIcmsTot = new belIcmstot();
objIcmsTot.Vbc = nudVBC.Value;
objIcmsTot.Vicms = nudVICMS.Value;
objIcmsTot.Vbcst = nudVBCICMSST.Value;
objIcmsTot.Vst = nudVST.Value;
objIcmsTot.Vprod = nudVProd.Value;
//Danner - o.s. 24154 - 18/02/2010
objIcmsTot.Vfrete = nudVFrete.Value;
//Fim - Danner - o.s. 24154 - 18/02/2010
objIcmsTot.Vseg = nudVSEG.Value;
objIcmsTot.Vdesc = nudVDesc.Value;
objIcmsTot.Vii = nudVII.Value;
objIcmsTot.Vipi = nudVIPI.Value;
objIcmsTot.Vpis = nudVPIS.Value;
objIcmsTot.Vcofins = nudVCOFINS.Value;
objIcmsTot.Voutro = nudVOutro.Value;
objIcmsTot.Vnf = nudVNF.Value;
objtotal.belIcmstot = objIcmsTot;
//Fim - Totais
//ISSQNtot
if (flpISSNQ.Enabled != false)
{
belIssqntot objissqnTot = new belIssqntot();
objissqnTot.Vserv = nudVServ.Value;
objissqnTot.Vbc = nudVBCISS.Value;
objissqnTot.Viss = nudVISS.Value;
objissqnTot.Vpis = nudVPISISS.Value;
objissqnTot.Vcofins = nudVCOFINSISS.Value;
objtotal.belIssqntot = objissqnTot;
}
//Fin - ISSQNtot;
//retTrib
if (flpRetTrib.Enabled != false)
{
belRetTrib objRetTrib = new belRetTrib();
objRetTrib.Vretpis = nudVPISRet.Value;
objRetTrib.Vretcofins = nudVCOFINSRet.Value;
objRetTrib.Vretcsll = nudVCSLLRet.Value;
objRetTrib.Vbcretprev = nudVBCIRRFRet.Value;
objRetTrib.Virrf = nudVIRRFRet.Value;
objRetTrib.Vbcirrf = nudVBCIRRFRet.Value;
objRetTrib.Vbcretprev = nudVBCRetPrev.Value;
objRetTrib.Vretprev = nudVRetPrev.Value;
objtotal.belRetTrib = objRetTrib;
}
lObj.Add(objtotal);
//Fim - retTrib
#endregion
#region Transporte
belTransp objtransp = new belTransp();
switch (cbxModFrete.SelectedIndex) //Nfe_2.0
{
case 0: objtransp.Modfrete = "0";
break;
case 1: objtransp.Modfrete = "1";
break;
case 2: objtransp.Modfrete = "2";
break;
case 3: objtransp.Modfrete = "9";
break;
}
//objtransp.Modfrete = Convert.ToString(cbxModFrete.SelectedIndex);
//Transportadora
belTransportadora objtransportadora = new belTransportadora();
if (cbxPessoaTranp.SelectedIndex == 1)
{
if (mtbCPJCNPJTransp.Text.Trim() != "")
{
objtransportadora.Cnpj = mtbCPJCNPJTransp.Text.Trim();
}
}
else
{
if (mtbCPJCNPJTransp.Text.Trim() != "")
{
objtransportadora.Cpf = mtbCPJCNPJTransp.Text.Trim();
}
}
if (txtXnomeTransp.Text.Trim() != "")
{
objtransportadora.Xnome = txtXnomeTransp.Text.Trim();
}
if (txtIETransp.Text.Trim() != "")
{
objtransportadora.Ie = txtIETransp.Text.Trim();
}
if (txtEnderTransp.Text.Trim() != "")
{
objtransportadora.Xender = txtEnderTransp.Text.Trim();
}
if (txtUFTransp.Text.Trim() != "")
{
objtransportadora.Uf = txtUFTransp.Text.Trim();
}
if (txtXmunTransp.Text.Trim() != "")
{
objtransportadora.Xmun = txtXmunTransp.Text.Trim();
}
objtransp.belTransportadora = objtransportadora;
//Fim - Transportadora
//VeicTransp
if (flpVeicTransp.Enabled != false)
{
belVeicTransp objVeicTrasnp = new belVeicTransp();
objVeicTrasnp.Placa = mtbPlacaVeicTransp.Text.Trim();
objVeicTrasnp.Uf = txtUFVeicTransp.Text.Trim();
//Danner - o.s. sem - 05/03/2010
if (txtRNTCVeicTransp.Text.Trim() != "")
{
objVeicTrasnp.Rntc = txtRNTCVeicTransp.Text.Trim();
}
//Fim - Danner - o.s. sem - 05/03/2010
objtransp.belVeicTransp = objVeicTrasnp;
}
//Fim - VeicTransp
//Reboque
if (flpReboque.Enabled != false)
{
belReboque objReboque = new belReboque();
objReboque.Placa = mtbPlacaReboque.Text.Trim();
objReboque.Uf = txtUFReboque.Text.Trim();
objReboque.Rntc = txtRNTCReboque.Text.Trim();
objtransp.belReboque = objReboque;
}
//Fim - Reboque
//RetTransp
if (flpRetICMS.Enabled != false)
{
belRetTransp objRetTransp = new belRetTransp();
objRetTransp.Vbvret = nudVBCICMSTransp.Value;
objRetTransp.Vserv = nudVServTransp.Value;
objRetTransp.Picmsret = nudPICMSTRetTransp.Value;
objRetTransp.Vicmsret = nudVICMSRet.Value;
objRetTransp.Cmunfg = txtCmunFGTransp.Text.Trim();
objRetTransp.Cfop = txtCFOPTransp.Text.Trim();
objtransp.belRetTransp = objRetTransp;
}
//Fim - RetTransp
if (flpVolumes.Enabled != false)
{
belVol objVol = new belVol();
objVol.Esp = txtEsp.Text.Trim();
objVol.Marca = txtMarca.Text.Trim();
//Danner - o.s. 24385 - 26/04/2010
if (txtNVol.Text != "")
{
objVol.Nvol = txtNVol.Text;//Danner - o.s. 24432 - 04/05/2010
}
//Fim - Danner - o.s. 24385 - 26/04/2010
objVol.PesoB = nudPesoB.Value;
objVol.PesoL = nudPesoL.Value;
objVol.Qvol = nudQvol.Value;
objtransp.belVol = objVol;
}
lObj.Add(objtransp);
#endregion
#region Cobrança
belCobr objcobr = new belCobr();
belFat objFat = new belFat();
objFat.Nfat = txtNFat.Text.Trim();
objFat.Vorig = nudVOrigFat.Value;
objFat.Vdesc = nudVDescFat.Value;
objFat.Vliq = nudVLiqFat.Value;
if (dgvDup.RowCount != 0)
{
List<belDup> lObjDup = new List<belDup>();
for (int i = 0; i < dgvDup.RowCount; i++)
{
belDup objdup = new belDup();
objdup.Ndup = Convert.ToString(dgvDup[0, i].Value);
objdup.Dvenc = Convert.ToDateTime(dgvDup[1, i].Value);
objdup.Vdup = Convert.ToDecimal(dgvDup[2, i].Value);
lObjDup.Add(objdup);
}
objFat.belDup = lObjDup;
}
objcobr.belFat = objFat;
lObj.Add(objcobr);
#endregion
#region Inf Adicionais
belInfAdic objinfadic = new belInfAdic();
if (txtInfAdic.Text != "")
{
objinfadic.Infcpl = txtInfAdic.Text.Trim().Replace(Environment.NewLine, "");
}
lObj.Add(objinfadic);
#endregion
#region exporta
belExporta objexporta = new belExporta();
if (cbxUF_embarque.SelectedIndex > 0)
{
objexporta.Ufembarq = cbxUF_embarque.Text.ToString();
}
if (txtLocalEntrega.Text != "")
{
objexporta.Xlocembarq = txtLocalEntrega.Text;
}
lObj.Add(objexporta);
#endregion
lObjTotNotasFinal[notAtual - 1] = lObj;
lObjTotNotas[notAtual - 1] = lObjTotNotasFinal[notAtual - 1];
}
catch (Exception ex)
{
KryptonMessageBox.Show(ex.Message); ;
}
}
public belExporta xmlBuscaExporta()
{
belExporta objExporta = new belExporta();
XmlDocument xExporta = new XmlDocument();
try
{
if (xDoc.GetElementsByTagName("exporta").Count > 0)
{
xExporta.LoadXml(xDoc.GetElementsByTagName("exporta")[0].OuterXml);
if (xExporta.GetElementsByTagName("UFEmbarq").Count > 0)
{
objExporta.Ufembarq = xExporta.GetElementsByTagName("UFEmbarq")[0].InnerText;
}
if (xExporta.GetElementsByTagName("xLocEmbarq").Count > 0)
{
objExporta.Xlocembarq = xExporta.GetElementsByTagName("xLocEmbarq")[0].InnerText;
}
}
}
catch (Exception ex)
{
throw new Exception(string.Format("Problemas lendo a Tag Exporta, Erro.: {0}",
ex.Message));
}
return objExporta;
}
/// <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)
{
objbelGeraXml = new belGerarXML();
Conn = objbelGeraXml.Conn;
Conn.Open();
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);
}
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", "1.10"),
// new XElement(pf + "idLote", sNomeArq.Substring(7, 15)));
#endregion
Globais glob = new Globais();
int notaindex = 0;
try
{
foreach (string sNota in sNF)
{
List<object> lObjNotas = new List<object>();
notaindex++;
string sNFe = "NFe" + GeraChave(sEmp, sNota, Conn);
// 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 (objbelGeraXml.nm_Cliente.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;
}
}
}
Conn.Close();
}
catch (Exception ex)
{
Conn.Close();
throw ex;
}
}