|
|
|
@ -605,7 +605,8 @@ |
|
|
|
<CST>{{ imposto.PIS.CST }}</CST> |
|
|
|
</PISNT> |
|
|
|
{% endif %} |
|
|
|
{% if imposto.PIS.CST in ('49', '50', '51', '52', '53', '54', '55', '56', '60', '61', '62', '63', '64', '65', '66', '67', '70', '71', '72', '73', '74', '75', '98', '99') %} |
|
|
|
{% if imposto.PIS.CST in ('49', '50', '51', '52', '53', '54', '55', '56', '60', '61', '62', |
|
|
|
'63', '64', '65', '66', '67', '70', '71', '72', '73', '74', '75', '98', '99') %} |
|
|
|
<PISOutr> |
|
|
|
<CST>{{ imposto.PIS.CST }}</CST> |
|
|
|
<vBC>{{ imposto.PIS.vBC }}</vBC> |
|
|
|
@ -647,7 +648,8 @@ |
|
|
|
<CST>{{ imposto.COFINS.CST }}</CST> |
|
|
|
</COFINSNT> |
|
|
|
{% endif %} |
|
|
|
{% if imposto.COFINS.CST in ('49', '50', '51', '52', '53', '54', '55', '56', '60', '61', '62', '63', '64', '65', '66', '67', '70', '71', '72', '73', '74', '75', '98', '99') %} |
|
|
|
{% if imposto.COFINS.CST in ('49', '50', '51', '52', '53', '54', '55', '56', '60', '61', '62', |
|
|
|
'63', '64', '65', '66', '67', '70', '71', '72', '73', '74', '75', '98', '99') %} |
|
|
|
<COFINSOutr> |
|
|
|
<CST>{{ imposto.COFINS.CST }}</CST> |
|
|
|
<vBC>{{ imposto.COFINS.vBC }}</vBC> |
|
|
|
@ -857,6 +859,14 @@ |
|
|
|
{% endfor %} |
|
|
|
{% endif %} |
|
|
|
</infAdic> |
|
|
|
{% if NFe.infNFe.infRespTec is defined %} |
|
|
|
<infRespTec> |
|
|
|
<CNPJ>{{ NFe.infNFe.infRespTec.CNPJ }}</CNPJ> |
|
|
|
<xContato>{{ NFe.infNFe.infRespTec.xContato|normalize|escape }}</xContato> |
|
|
|
<email>{{ NFe.infNFe.infRespTec.email }}</email> |
|
|
|
<fone>{{ NFe.infNFe.infRespTec.fone }}</fone> |
|
|
|
</infRespTec> |
|
|
|
{% endif %} |
|
|
|
{% if NFe.infNFe.exporta is defined %} |
|
|
|
<exporta> |
|
|
|
<UFSaidaPais>{{ NFe.infNFe.exporta.UFSaidaPais }}</UFSaidaPais> |
|
|
|
|