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@ -104,14 +104,24 @@ |
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{% with imposto = det.imposto %} |
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{% with imposto = det.imposto %} |
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<vTotTrib>{{ imposto.vTotTrib }}</vTotTrib> |
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<vTotTrib>{{ imposto.vTotTrib }}</vTotTrib> |
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<ICMS> |
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<ICMS> |
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{% if imposto.ICMS.CST == '00' -%} |
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<ICMS00> |
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<ICMS00> |
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<orig>{{ imposto.ICMS.ICMS00.orig }}</orig> |
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<CST>{{ imposto.ICMS.ICMS00.CST }}</CST> |
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<modBC>{{ imposto.ICMS.ICMS00.modBC }}</modBC> |
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<vBC>{{ imposto.ICMS.ICMS00.vBC }}</vBC> |
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<pICMS>{{ imposto.ICMS.ICMS00.pICMS }}</pICMS> |
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<vICMS>{{ imposto.ICMS.ICMS00.vICMS }}</vICMS> |
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<orig>{{ imposto.ICMS.orig }}</orig> |
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<CST>{{ imposto.ICMS.CST }}</CST> |
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<modBC>{{ imposto.ICMS.modBC }}</modBC> |
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<vBC>{{ imposto.ICMS.vBC }}</vBC> |
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<pICMS>{{ imposto.ICMS.pICMS }}</pICMS> |
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<vICMS>{{ imposto.ICMS.vICMS }}</vICMS> |
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</ICMS00> |
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</ICMS00> |
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{% endif %} |
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{% if imposto.ICMS.CST == '101' -%} |
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<ICMSSN101> |
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<orig>{{ imposto.ICMS.orig }}</orig> |
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<CSOSN>{{ imposto.ICMS.CST }}</CSOSN> |
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<pCredSN>{{ imposto.ICMS.pCredSN }}</pCredSN> |
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<vCredICMSSN>{{ imposto.ICMS.vCredICMSSN }}</vCredICMSSN> |
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</ICMSSN101> |
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{% endif %} |
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</ICMS> |
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</ICMS> |
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<IPI> |
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<IPI> |
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<cEnq>{{ imposto.IPI.cEnq }}</cEnq> |
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<cEnq>{{ imposto.IPI.cEnq }}</cEnq> |
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