You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
875 lines
46 KiB
875 lines
46 KiB
<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
|
|
<idLote>{{ idLote }}</idLote>
|
|
<indSinc>{{ indSinc }}</indSinc>
|
|
{% for NFe in NFes %}
|
|
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
|
|
<infNFe versao="4.00" Id="{{ NFe.infNFe.Id }}">
|
|
<ide>
|
|
{% with ide = NFe.infNFe.ide %}
|
|
<cUF>{{ ide.cUF }}</cUF>
|
|
<cNF>{{ ide.cNF }}</cNF>
|
|
<natOp>{{ ide.natOp }}</natOp>
|
|
<mod>{{ ide.mod }}</mod>
|
|
<serie>{{ ide.serie }}</serie>
|
|
<nNF>{{ ide.nNF }}</nNF>
|
|
<dhEmi>{{ ide.dhEmi }}</dhEmi>
|
|
{% if ide.mod != '65' %}
|
|
<dhSaiEnt>{{ ide.dhSaiEnt }}</dhSaiEnt>
|
|
{% endif %}
|
|
<tpNF>{{ ide.tpNF }}</tpNF>
|
|
<idDest>{{ ide.idDest }}</idDest>
|
|
<cMunFG>{{ ide.cMunFG }}</cMunFG>
|
|
<tpImp>{{ ide.tpImp }}</tpImp>
|
|
<tpEmis>{{ ide.tpEmis }}</tpEmis>
|
|
<cDV>{{ ide.cDV }}</cDV>
|
|
<tpAmb>{{ ide.tpAmb }}</tpAmb>
|
|
<finNFe>{{ ide.finNFe }}</finNFe>
|
|
<indFinal>{{ ide.indFinal }}</indFinal>
|
|
<indPres>{{ ide.indPres }}</indPres>
|
|
<procEmi>{{ ide.procEmi }}</procEmi>
|
|
<verProc>Odoo Brasil 10</verProc>
|
|
{% if ide.NFref is defined -%}
|
|
{% for ref in ide.NFref %}
|
|
<NFref>
|
|
{% if ref.refNFe is defined -%}
|
|
<refNFe>{{ ref.refNFe }}</refNFe>
|
|
{% endif %}
|
|
{% if ref.refCTe is defined -%}
|
|
<refCTe>{{ ref.refCTe }}</refCTe>
|
|
{% endif %}
|
|
{% if ref.refNF is defined -%}
|
|
<refNF>
|
|
<cUF>{{ ref.refNF.cUF }}</cUF>
|
|
<AAMM>{{ ref.refNF.AAMM }}</AAMM>
|
|
<CNPJ>{{ ref.refNF.CNPJ }}</CNPJ>
|
|
<mod>{{ ref.refNF.mod }}</mod>
|
|
<serie>{{ ref.refNF.serie }}</serie>
|
|
<nNF>{{ ref.refNF.nNF }}</nNF>
|
|
</refNF>
|
|
{% endif %}
|
|
{% if ref.refNFP is defined -%}
|
|
<refNFP>
|
|
<cUF>{{ ref.refNFP.cUF }}</cUF>
|
|
<AAMM>{{ ref.refNFP.AAMM }}</AAMM>
|
|
<CNPJ>{{ ref.refNFP.CNPJ }}</CNPJ>
|
|
<CPF>{{ ref.refNFP.CPF }}</CPF>
|
|
<IE>{{ ref.refNFP.IE }}</IE>
|
|
<mod>{{ ref.refNFP.mod }}</mod>
|
|
<serie>{{ ref.refNFP.serie }}</serie>
|
|
<nNF>{{ ref.refNFP.nNF }}</nNF>
|
|
</refNFP>
|
|
{% endif %}
|
|
{% if ref.refECF is defined -%}
|
|
<refECF>
|
|
<mod>{{ ref.refECF.mod }}</mod>
|
|
<nECF>{{ ref.refECF.nECF }}</nECF>
|
|
<nCOO>{{ ref.refECF.nCOO }}</nCOO>
|
|
</refECF>
|
|
{% endif %}
|
|
</NFref>
|
|
{% endfor %}
|
|
{% endif %}
|
|
{% endwith %}
|
|
</ide>
|
|
<emit>
|
|
{% with emit = NFe.infNFe.emit %}
|
|
{% if emit.tipo == 'person' -%}
|
|
<CPF>{{ emit.cnpj_cpf }}</CPF>
|
|
{% endif %}
|
|
{% if emit.tipo == 'company' -%}
|
|
<CNPJ>{{ emit.cnpj_cpf }}</CNPJ>
|
|
{% endif %}
|
|
<xNome>{{ emit.xNome|normalize|escape }}</xNome>
|
|
<xFant>{{ emit.xFant|normalize|escape }}</xFant>
|
|
<enderEmit>
|
|
<xLgr>{{ emit.enderEmit.xLgr|normalize|escape }}</xLgr>
|
|
<nro>{{ emit.enderEmit.nro }}</nro>
|
|
<xCpl>{{ emit.enderEmit.xCpl|normalize|escape }}</xCpl>
|
|
<xBairro>{{ emit.enderEmit.xBairro|normalize|escape }}</xBairro>
|
|
<cMun>{{ emit.enderEmit.cMun }}</cMun>
|
|
<xMun>{{ emit.enderEmit.xMun|normalize }}</xMun>
|
|
<UF>{{ emit.enderEmit.UF }}</UF>
|
|
<CEP>{{ emit.enderEmit.CEP }}</CEP>
|
|
<cPais>{{ emit.enderEmit.cPais }}</cPais>
|
|
<xPais>{{ emit.enderEmit.xPais }}</xPais>
|
|
<fone>{{ emit.enderEmit.fone }}</fone>
|
|
</enderEmit>
|
|
<IE>{{ emit.IE }}</IE>
|
|
<IEST>{{ emit.IEST }}</IEST>
|
|
<IM>{{ emit.IM }}</IM>
|
|
<CNAE>{{ emit.CNAE }}</CNAE>
|
|
<CRT>{{ emit.CRT }}</CRT>
|
|
{% endwith %}
|
|
</emit>
|
|
{% if NFe.infNFe.dest is defined and NFe.infNFe.dest %}
|
|
<dest>
|
|
{% with dest = NFe.infNFe.dest %}
|
|
{% if NFe.infNFe.ide.idDest == '3' %}
|
|
<idEstrangeiro>{{ dest.idEstrangeiro }}</idEstrangeiro>
|
|
{% endif %}
|
|
{% if NFe.infNFe.ide.idDest != '3' %}
|
|
{% if dest.tipo == 'person' -%}
|
|
<CPF>{{ dest.cnpj_cpf }}</CPF>
|
|
{% endif %}
|
|
{% if dest.tipo == 'company' -%}
|
|
<CNPJ>{{ dest.cnpj_cpf }}</CNPJ>
|
|
{% endif %}
|
|
{% endif %}
|
|
<xNome>{{ dest.xNome|normalize|escape }}</xNome>
|
|
<enderDest>
|
|
<xLgr>{{ dest.enderDest.xLgr|normalize|escape }}</xLgr>
|
|
<nro>{{ dest.enderDest.nro }}</nro>
|
|
<xCpl>{{ dest.enderDest.xCpl|normalize|escape }}</xCpl>
|
|
<xBairro>{{ dest.enderDest.xBairro|normalize|escape }}</xBairro>
|
|
<cMun>{{ dest.enderDest.cMun }}</cMun>
|
|
<xMun>{{ dest.enderDest.xMun|normalize }}</xMun>
|
|
<UF>{{ dest.enderDest.UF }}</UF>
|
|
<CEP>{{ dest.enderDest.CEP }}</CEP>
|
|
<cPais>{{ dest.enderDest.cPais }}</cPais>
|
|
<xPais>{{ dest.enderDest.xPais }}</xPais>
|
|
<fone>{{ dest.enderDest.fone }}</fone>
|
|
</enderDest>
|
|
<indIEDest>{{ dest.indIEDest }}</indIEDest>
|
|
{% if dest.IE != '' -%}<IE>{{ dest.IE }}</IE>{% endif %}
|
|
<ISUF>{{ dest.ISUF }}</ISUF>
|
|
<IM>{{ dest.IM }}</IM>
|
|
<email>{{ dest.email }}</email>
|
|
{% endwith %}
|
|
</dest>
|
|
{% endif %}
|
|
{% if NFe.infNFe.retirada is defined %}
|
|
<retirada>
|
|
<CNPJ>{{ NFe.infNFe.retirada.CNPJ }}</CNPJ>
|
|
<CPF>{{ NFe.infNFe.retirada.CPF }}</CPF>
|
|
<xLgr>{{ NFe.infNFe.retirada.xLgr|normalize|escape }}</xLgr>
|
|
<nro>{{ NFe.infNFe.retirada.nro }}</nro>
|
|
<xCpl>{{ NFe.infNFe.retirada.xCpl|normalize|escape }}</xCpl>
|
|
<xBairro>{{ NFe.infNFe.retirada.xBairro|normalize|escape }}</xBairro>
|
|
<cMun>{{ NFe.infNFe.retirada.cMun }}</cMun>
|
|
<xMun>{{ NFe.infNFe.retirada.xMun|normalize }}</xMun>
|
|
<UF>{{ NFe.infNFe.retirada.UF }}</UF>
|
|
</retirada>
|
|
{% endif %}
|
|
{% if NFe.infNFe.entrega is defined %}
|
|
<entrega>
|
|
<CNPJ>{{ NFe.infNFe.entrega.CNPJ }}</CNPJ>
|
|
<CPF>{{ NFe.infNFe.entrega.CPF }}</CPF>
|
|
<xLgr>{{ NFe.infNFe.entrega.xLgr|normalize|escape }}</xLgr>
|
|
<nro>{{ NFe.infNFe.entrega.nro }}</nro>
|
|
<xCpl>{{ NFe.infNFe.entrega.xCpl|normalize|escape }}</xCpl>
|
|
<xBairro>{{ NFe.infNFe.entrega.xBairro|normalize|escape }}</xBairro>
|
|
<cMun>{{ NFe.infNFe.entrega.cMun }}</cMun>
|
|
<xMun>{{ NFe.infNFe.entrega.xMun }}</xMun>
|
|
<UF>{{ NFe.infNFe.entrega.UF }}</UF>
|
|
</entrega>
|
|
{% endif %}
|
|
{% if NFe.infNFe.autXML %}
|
|
{% for autorizados in NFe.infNFe.autXML %}
|
|
<autXML>
|
|
<CNPJ>{{ autorizados.CNPJ }}</CNPJ>
|
|
<CPF>{{ autorizados.CPF }}</CPF>
|
|
</autXML>
|
|
{% endfor %}
|
|
{% endif %}
|
|
{% for det in NFe.infNFe.detalhes %}
|
|
<det nItem="{{ loop.index }}">
|
|
<prod>
|
|
{% with prod = det.prod %}
|
|
<cProd>{{ prod.cProd }}</cProd>
|
|
<cEAN>{{ prod.cEAN }}</cEAN>
|
|
<xProd>{{ prod.xProd|normalize|escape }}</xProd>
|
|
<NCM>{{ prod.NCM }}</NCM>
|
|
<NVE>{{ prod.NVE }}</NVE>
|
|
<CEST>{{ prod.CEST }}</CEST>
|
|
<indEscala>{{ prod.indEscala }}</indEscala>
|
|
<CNPJFab>{{ prod.CNPJFab }}</CNPJFab>
|
|
<cBenef>{{ prod.cBenef }}</cBenef>
|
|
<EXTIPI>{{ prod.EXTIPI }}</EXTIPI>
|
|
<CFOP>{{ prod.CFOP }}</CFOP>
|
|
<uCom>{{ prod.uCom }}</uCom>
|
|
<qCom>{{ prod.qCom }}</qCom>
|
|
<vUnCom>{{ prod.vUnCom }}</vUnCom>
|
|
<vProd>{{ prod.vProd }}</vProd>
|
|
<cEANTrib>{{ prod.cEANTrib }}</cEANTrib>
|
|
<uTrib>{{ prod.uTrib }}</uTrib>
|
|
<qTrib>{{ prod.qTrib }}</qTrib>
|
|
<vUnTrib>{{ prod.vUnTrib }}</vUnTrib>
|
|
<vFrete>{{ prod.vFrete }}</vFrete>
|
|
<vSeg>{{ prod.vSeg }}</vSeg>
|
|
<vDesc>{{ prod.vDesc }}</vDesc>
|
|
<vOutro>{{ prod.vOutro }}</vOutro>
|
|
<indTot>{{ prod.indTot }}</indTot>
|
|
{% if prod.DI is defined %}
|
|
{% for di in prod.DI %}
|
|
<DI>
|
|
<nDI>{{ di.nDI }}</nDI>
|
|
<dDI>{{ di.dDI }}</dDI>
|
|
<xLocDesemb>{{ di.xLocDesemb|normalize|escape }}</xLocDesemb>
|
|
<UFDesemb>{{ di.UFDesemb }}</UFDesemb>
|
|
<dDesemb>{{ di.dDesemb }}</dDesemb>
|
|
<tpViaTransp>{{ di.tpViaTransp }}</tpViaTransp>
|
|
<vAFRMM>{{ di.vAFRMM }}</vAFRMM>
|
|
<tpIntermedio>{{ di.tpIntermedio }}</tpIntermedio>
|
|
<CNPJ>{{ di.CNPJ }}</CNPJ>
|
|
<UFTerceiro>{{ di.UFTerceiro }}</UFTerceiro>
|
|
<cExportador>{{ di.cExportador }}</cExportador>
|
|
{% if di.adi is defined %}
|
|
{% for adi in di.adi %}
|
|
<adi>
|
|
<nAdicao>{{ adi.nAdicao }}</nAdicao>
|
|
<nSeqAdic>{{ adi.nSeqAdic }}</nSeqAdic>
|
|
<cFabricante>{{ adi.cFabricante }}</cFabricante>
|
|
<vDescDI>{{ adi.vDescDI }}</vDescDI>
|
|
<nDraw>{{ adi.nDraw }}</nDraw>
|
|
</adi>
|
|
{% endfor %}
|
|
{% endif %}
|
|
</DI>
|
|
{% endfor %}
|
|
{% endif %}
|
|
{% if prod.detExport is defined %}
|
|
{% for export in prod.detExport %}
|
|
<detExport>
|
|
<nDraw>{{ export.nDraw }}</nDraw>
|
|
{% if export.exportInd is defined %}
|
|
{% for exp in export.exportInd %}
|
|
<exportInd>
|
|
<nRE>{{ exp.nRE }}</nRE>
|
|
<chNFe>{{ exp.chNFe }}</chNFe>
|
|
<qExport>{{ exp.qExport }}</qExport>
|
|
</exportInd>
|
|
{% endfor %}
|
|
{% endif %}
|
|
</detExport>
|
|
{% endfor %}
|
|
{% endif %}
|
|
<xPed>{{ prod.xPed }}</xPed>
|
|
<nItemPed>{{ prod.nItemPed }}</nItemPed>
|
|
<nFCI>{{ prod.nFCI }}</nFCI>
|
|
{% for rastro in prod.rastro %}
|
|
<rastro>
|
|
<nLote>{{ rastro.nLote }}</nLote>
|
|
<qLote>{{ rastro.qLote }}</qLote>
|
|
<dFab>{{ rastro.dFab }}</dFab>
|
|
<dVal>{{ rastro.dVal }}</dVal>
|
|
<cAgreg>{{ rastro.cAgreg }}</cAgreg>
|
|
</rastro>
|
|
{% endfor %}
|
|
{% for med in prod.med %}
|
|
<med>
|
|
<cProdANVISA>{{ med.cProdANVISA }}</cProdANVISA>
|
|
<vPMC>{{ med.vPMC }}</vPMC>
|
|
</med>
|
|
{% endfor %}
|
|
{% endwith %}
|
|
</prod>
|
|
<imposto>
|
|
{% with imposto = det.imposto %}
|
|
<vTotTrib>{{ imposto.vTotTrib }}</vTotTrib>
|
|
<ICMS>
|
|
{% if imposto.ICMS.CST == '00' -%}
|
|
<ICMS00>
|
|
<orig>{{ imposto.ICMS.orig }}</orig>
|
|
<CST>{{ imposto.ICMS.CST }}</CST>
|
|
<modBC>{{ imposto.ICMS.modBC }}</modBC>
|
|
<vBC>{{ imposto.ICMS.vBC }}</vBC>
|
|
<pICMS>{{ imposto.ICMS.pICMS }}</pICMS>
|
|
<vICMS>{{ imposto.ICMS.vICMS }}</vICMS>
|
|
<pFCP>{{ imposto.ICMS.pFCP }}</pFCP>
|
|
<vFCP>{{ imposto.ICMS.vFCP }}</vFCP>
|
|
</ICMS00>
|
|
{% endif %}
|
|
{% if imposto.ICMS.CST == '10' -%}
|
|
<ICMS10>
|
|
<orig>{{ imposto.ICMS.orig }}</orig>
|
|
<CST>{{ imposto.ICMS.CST }}</CST>
|
|
<modBC>{{ imposto.ICMS.modBC }}</modBC>
|
|
<vBC>{{ imposto.ICMS.vBC }}</vBC>
|
|
<pICMS>{{ imposto.ICMS.pICMS }}</pICMS>
|
|
<vICMS>{{ imposto.ICMS.vICMS }}</vICMS>
|
|
<vBCFCP>{{ imposto.ICMS.vBCFCP }}</vBCFCP>
|
|
<pFCP>{{ imposto.ICMS.pFCP }}</pFCP>
|
|
<vFCP>{{ imposto.ICMS.vFCP }}</vFCP>
|
|
<modBCST>{{ imposto.ICMS.modBCST }}</modBCST>
|
|
<pMVAST>{{ imposto.ICMS.pMVAST }}</pMVAST>
|
|
<pRedBCST>{{ imposto.ICMS.pRedBCST }}</pRedBCST>
|
|
<vBCST>{{ imposto.ICMS.vBCST }}</vBCST>
|
|
<pICMSST>{{ imposto.ICMS.pICMSST }}</pICMSST>
|
|
<vICMSST>{{ imposto.ICMS.vICMSST }}</vICMSST>
|
|
<vBCFCPST>{{ imposto.ICMS.vBCFCPST }}</vBCFCPST>
|
|
<pFCPST>{{ imposto.ICMS.pFCPST }}</pFCPST>
|
|
<vFCPST>{{ imposto.ICMS.vFCPST }}</vFCPST>
|
|
</ICMS10>
|
|
{% endif %}
|
|
{% if imposto.ICMS.CST == '20' -%}
|
|
<ICMS20>
|
|
<orig>{{ imposto.ICMS.orig }}</orig>
|
|
<CST>{{ imposto.ICMS.CST }}</CST>
|
|
<modBC>{{ imposto.ICMS.modBC }}</modBC>
|
|
<pRedBC>{{ imposto.ICMS.pRedBC }}</pRedBC>
|
|
<vBC>{{ imposto.ICMS.vBC }}</vBC>
|
|
<pICMS>{{ imposto.ICMS.pICMS }}</pICMS>
|
|
<vICMS>{{ imposto.ICMS.vICMS }}</vICMS>
|
|
<vBCFCP>{{ imposto.ICMS.vBCFCP }}</vBCFCP>
|
|
<pFCP>{{ imposto.ICMS.pFCP }}</pFCP>
|
|
<vFCP>{{ imposto.ICMS.vFCP }}</vFCP>
|
|
<vICMSDeson>{{ imposto.ICMS.vICMSDeson }}</vICMSDeson>
|
|
<motDesICMS>{{ imposto.ICMS.motDesICMS }}</motDesICMS>
|
|
</ICMS20>
|
|
{% endif %}
|
|
{% if imposto.ICMS.CST == '30' -%}
|
|
<ICMS30>
|
|
<orig>{{ imposto.ICMS.orig }}</orig>
|
|
<CST>{{ imposto.ICMS.CST }}</CST>
|
|
<modBCST>{{ imposto.ICMS.modBCST }}</modBCST>
|
|
<pMVAST>{{ imposto.ICMS.pMVAST }}</pMVAST>
|
|
<pRedBCST>{{ imposto.ICMS.pRedBCST }}</pRedBCST>
|
|
<vBCST>{{ imposto.ICMS.vBCST }}</vBCST>
|
|
<pICMSST>{{ imposto.ICMS.pICMSST }}</pICMSST>
|
|
<vICMSST>{{ imposto.ICMS.vICMSST }}</vICMSST>
|
|
<vBCFCPST>{{ imposto.ICMS.vBCFCPST }}</vBCFCPST>
|
|
<pFCPST>{{ imposto.ICMS.pFCPST }}</pFCPST>
|
|
<vFCPST>{{ imposto.ICMS.vFCPST }}</vFCPST>
|
|
<vICMSDeson>{{ imposto.ICMS.vICMSDeson }}</vICMSDeson>
|
|
<motDesICMS>{{ imposto.ICMS.motDesICMS }}</motDesICMS>
|
|
</ICMS30>
|
|
{% endif %}
|
|
{% if imposto.ICMS.CST in ('40', '41', '50') -%}
|
|
<ICMS40>
|
|
<orig>{{ imposto.ICMS.orig }}</orig>
|
|
<CST>{{ imposto.ICMS.CST }}</CST>
|
|
<vICMSDeson>{{ imposto.ICMS.vICMSDeson }}</vICMSDeson>
|
|
<motDesICMS>{{ imposto.ICMS.motDesICMS }}</motDesICMS>
|
|
</ICMS40>
|
|
{% endif %}
|
|
{% if imposto.ICMS.CST == '51' -%}
|
|
<ICMS51>
|
|
<orig>{{ imposto.ICMS.orig }}</orig>
|
|
<CST>{{ imposto.ICMS.CST }}</CST>
|
|
<modBC>{{ imposto.ICMS.modBC }}</modBC>
|
|
<pRedBC>{{ imposto.ICMS.pRedBC }}</pRedBC>
|
|
<vBC>{{ imposto.ICMS.vBC }}</vBC>
|
|
<pICMS>{{ imposto.ICMS.pICMS }}</pICMS>
|
|
<vICMSOp>{{ imposto.ICMS.vICMSOp }}</vICMSOp>
|
|
<pDif>{{ imposto.ICMS.pDif }}</pDif>
|
|
<vICMSDif>{{ imposto.ICMS.vICMSDif }}</vICMSDif>
|
|
<vICMS>{{ imposto.ICMS.vICMS }}</vICMS>
|
|
<vBCFCP>{{ imposto.ICMS.vBCFCP }}</vBCFCP>
|
|
<pFCP>{{ imposto.ICMS.pFCP }}</pFCP>
|
|
<vFCP>{{ imposto.ICMS.vFCP }}</vFCP>
|
|
</ICMS51>
|
|
{% endif %}
|
|
{% if imposto.ICMS.CST == '60' -%}
|
|
<ICMS60>
|
|
<orig>{{ imposto.ICMS.orig }}</orig>
|
|
<CST>{{ imposto.ICMS.CST }}</CST>
|
|
<vBCSTRet>{{ imposto.ICMS.vBCSTRet }}</vBCSTRet>
|
|
<pST>{{ imposto.ICMS.pST }}</pST>
|
|
<vICMSSTRet>{{ imposto.ICMS.vICMSSTRet }}</vICMSSTRet>
|
|
<vBCFCPSTRet>{{ imposto.ICMS.vBCFCPSTRet }}</vBCFCPSTRet>
|
|
<pFCPSTRet>{{ imposto.ICMS.pFCPSTRet }}</pFCPSTRet>
|
|
<vFCPSTRet>{{ imposto.ICMS.vFCPSTRet }}</vFCPSTRet>
|
|
</ICMS60>
|
|
{% endif %}
|
|
{% if imposto.ICMS.CST == '70' -%}
|
|
<ICMS70>
|
|
<orig>{{ imposto.ICMS.orig }}</orig>
|
|
<CST>{{ imposto.ICMS.CST }}</CST>
|
|
<modBC>{{ imposto.ICMS.modBC }}</modBC>
|
|
<pRedBC>{{ imposto.ICMS.pRedBC }}</pRedBC>
|
|
<vBC>{{ imposto.ICMS.vBC }}</vBC>
|
|
<pICMS>{{ imposto.ICMS.pICMS }}</pICMS>
|
|
<vICMS>{{ imposto.ICMS.vICMS }}</vICMS>
|
|
<vBCFCP>{{ imposto.ICMS.vBCFCP }}</vBCFCP>
|
|
<pFCP>{{ imposto.ICMS.pFCP }}</pFCP>
|
|
<vFCP>{{ imposto.ICMS.vFCP }}</vFCP>
|
|
<modBCST>{{ imposto.ICMS.modBCST }}</modBCST>
|
|
<pMVAST>{{ imposto.ICMS.pMVAST }}</pMVAST>
|
|
<pRedBCST>{{ imposto.ICMS.pRedBCST }}</pRedBCST>
|
|
<vBCST>{{ imposto.ICMS.vBCST }}</vBCST>
|
|
<pICMSST>{{ imposto.ICMS.pICMSST }}</pICMSST>
|
|
<vICMSST>{{ imposto.ICMS.vICMSST }}</vICMSST>
|
|
<vBCFCPST>{{ imposto.ICMS.vBCFCPST }}</vBCFCPST>
|
|
<pFCPST>{{ imposto.ICMS.pFCPST }}</pFCPST>
|
|
<vFCPST>{{ imposto.ICMS.vFCPST }}</vFCPST>
|
|
<vICMSDeson>{{ imposto.ICMS.vICMSDeson }}</vICMSDeson>
|
|
<motDesICMS>{{ imposto.ICMS.motDesICMS }}</motDesICMS>
|
|
</ICMS70>
|
|
{% endif %}
|
|
{% if imposto.ICMS.CST == '90' -%}
|
|
<ICMS90>
|
|
<orig>{{ imposto.ICMS.orig }}</orig>
|
|
<CST>{{ imposto.ICMS.CST }}</CST>
|
|
<modBC>{{ imposto.ICMS.modBC }}</modBC>
|
|
<vBC>{{ imposto.ICMS.vBC }}</vBC>
|
|
<pRedBC>{{ imposto.ICMS.pRedBC }}</pRedBC>
|
|
<pICMS>{{ imposto.ICMS.pICMS }}</pICMS>
|
|
<vICMS>{{ imposto.ICMS.vICMS }}</vICMS>
|
|
<vBCFCP>{{ imposto.ICMS.vBCFCP }}</vBCFCP>
|
|
<pFCP>{{ imposto.ICMS.pFCP }}</pFCP>
|
|
<vFCP>{{ imposto.ICMS.pFCP }}</vFCP>
|
|
<modBCST>{{ imposto.ICMS.modBCST }}</modBCST>
|
|
<pMVAST>{{ imposto.ICMS.pMVAST }}</pMVAST>
|
|
<pRedBCST>{{ imposto.ICMS.pRedBCST }}</pRedBCST>
|
|
<vBCST>{{ imposto.ICMS.vBCST }}</vBCST>
|
|
<pICMSST>{{ imposto.ICMS.pICMSST }}</pICMSST>
|
|
<vICMSST>{{ imposto.ICMS.vICMSST }}</vICMSST>
|
|
<vBCFCPST>{{ imposto.ICMS.vBCFCPST }}</vBCFCPST>
|
|
<pFCPST>{{ imposto.ICMS.pFCPST }}</pFCPST>
|
|
<vFCPST>{{ imposto.ICMS.vFCPST }}</vFCPST>
|
|
<vICMSDeson>{{ imposto.ICMS.vICMSDeson }}</vICMSDeson>
|
|
<motDesICMS>{{ imposto.ICMS.motDesICMS }}</motDesICMS>
|
|
</ICMS90>
|
|
{% endif %}
|
|
{% if imposto.ICMSPart is defined -%}
|
|
<ICMSPart>
|
|
<orig>{{ imposto.ICMSPart.orig }}</orig>
|
|
<CST>{{ imposto.ICMSPart.CST }}</CST>
|
|
<modBC>{{ imposto.ICMSPart.modBC }}</modBC>
|
|
<vBC>{{ imposto.ICMSPart.vBC }}</vBC>
|
|
<pRedBC>{{ imposto.ICMSPart.pRedBC }}</pRedBC>
|
|
<pICMS>{{ imposto.ICMSPart.pICMS }}</pICMS>
|
|
<vICMS>{{ imposto.ICMSPart.vICMS }}</vICMS>
|
|
<vBCST>{{ imposto.ICMS.vBCST }}</vBCST>
|
|
<modBCST>{{ imposto.ICMSPart.modBCST }}</modBCST>
|
|
<pMVAST>{{ imposto.ICMSPart.pMVAST }}</pMVAST>
|
|
<pRedBCST>{{ imposto.ICMSPart.pRedBCST }}</pRedBCST>
|
|
<pBCOp>{{ imposto.ICMSPart.pBCOp }}</pBCOp>
|
|
<UFST>{{ imposto.ICMSPart.UFST }}</UFST>
|
|
</ICMSPart>
|
|
{% endif %}
|
|
{% if imposto.ICMSST is defined -%}
|
|
<ICMSST>
|
|
<orig>{{ imposto.ICMSST.orig }}</orig>
|
|
<CST>{{ imposto.ICMSST.CST }}</CST>
|
|
<vBCSTRet>{{ imposto.ICMSST.vBCSTRet }}</vBCSTRet>
|
|
<vICMSSTRet>{{ imposto.ICMSST.vICMSSTRet }}</vICMSSTRet>
|
|
<vBCSTDest>{{ imposto.ICMSST.vBCSTDest }}</vBCSTDest>
|
|
<vICMSSTDest>{{ imposto.ICMSST.vICMSSTDest }}</vICMSSTDest>
|
|
</ICMSST>
|
|
{% endif %}
|
|
{% if imposto.ICMS.CST == '101' -%}
|
|
<ICMSSN101>
|
|
<orig>{{ imposto.ICMS.orig }}</orig>
|
|
<CSOSN>{{ imposto.ICMS.CST }}</CSOSN>
|
|
<pCredSN>{{ imposto.ICMS.pCredSN }}</pCredSN>
|
|
<vCredICMSSN>{{ imposto.ICMS.vCredICMSSN }}</vCredICMSSN>
|
|
</ICMSSN101>
|
|
{% endif %}
|
|
{% if imposto.ICMS.CST in ('102', '103', '300', '400') -%}
|
|
<ICMSSN102>
|
|
<orig>{{ imposto.ICMS.orig }}</orig>
|
|
<CSOSN>{{ imposto.ICMS.CST }}</CSOSN>
|
|
</ICMSSN102>
|
|
{% endif %}
|
|
{% if imposto.ICMS.CST == '201' -%}
|
|
<ICMSSN201>
|
|
<orig>{{ imposto.ICMS.orig }}</orig>
|
|
<CSOSN>{{ imposto.ICMS.CST }}</CSOSN>
|
|
<modBCST>{{ imposto.ICMS.modBCST }}</modBCST>
|
|
<pMVAST>{{ imposto.ICMS.pMVAST }}</pMVAST>
|
|
<pRedBCST>{{ imposto.ICMS.pRedBCST }}</pRedBCST>
|
|
<vBCST>{{ imposto.ICMS.vBCST }}</vBCST>
|
|
<pICMSST>{{ imposto.ICMS.pICMSST }}</pICMSST>
|
|
<vICMSST>{{ imposto.ICMS.vICMSST }}</vICMSST>
|
|
<vBCFCPST>{{ imposto.ICMS.vBCFCPST }}</vBCFCPST>
|
|
<pFCPST>{{ imposto.ICMS.pFCPST }}</pFCPST>
|
|
<vFCPST>{{ imposto.ICMS.vFCPST }}</vFCPST>
|
|
<pCredSN>{{ imposto.ICMS.pCredSN }}</pCredSN>
|
|
<vCredICMSSN>{{ imposto.ICMS.vCredICMSSN }}</vCredICMSSN>
|
|
</ICMSSN201>
|
|
{% endif %}
|
|
{% if imposto.ICMS.CST == '202' -%}
|
|
<ICMSSN202>
|
|
<orig>{{ imposto.ICMS.orig }}</orig>
|
|
<CSOSN>{{ imposto.ICMS.CST }}</CSOSN>
|
|
<modBCST>{{ imposto.ICMS.modBCST }}</modBCST>
|
|
<pMVAST>{{ imposto.ICMS.pMVAST }}</pMVAST>
|
|
<pRedBCST>{{ imposto.ICMS.pRedBCST }}</pRedBCST>
|
|
<vBCST>{{ imposto.ICMS.vBCST }}</vBCST>
|
|
<pICMSST>{{ imposto.ICMS.pICMSST }}</pICMSST>
|
|
<vICMSST>{{ imposto.ICMS.vICMSST }}</vICMSST>
|
|
<vBCFCPST>{{ imposto.ICMS.vBCFCPST }}</vBCFCPST>
|
|
<pFCPST>{{ imposto.ICMS.pFCPST }}</pFCPST>
|
|
<vFCPST>{{ imposto.ICMS.vFCPST }}</vFCPST>
|
|
</ICMSSN202>
|
|
{% endif %}
|
|
{% if imposto.ICMS.CST == '500' -%}
|
|
<ICMSSN500>
|
|
<orig>{{ imposto.ICMS.orig }}</orig>
|
|
<CSOSN>{{ imposto.ICMS.CST }}</CSOSN>
|
|
<vBCSTRet>{{ imposto.ICMS.vBCSTRet }}</vBCSTRet>
|
|
<pST>{{ imposto.ICMS.pST }}</pST>
|
|
<vICMSSTRet>{{ imposto.ICMS.vICMSSTRet }}</vICMSSTRet>
|
|
<vBCFCPSTRet>{{ imposto.ICMS.vBCFCPSTRet }}</vBCFCPSTRet>
|
|
<pFCPSTRet>{{ imposto.ICMS.pFCPSTRet }}</pFCPSTRet>
|
|
<pFCPSTRet>{{ imposto.ICMS.pFCPSTRet }}</pFCPSTRet>
|
|
</ICMSSN500>
|
|
{% endif %}
|
|
{% if imposto.ICMS.CST == '900' -%}
|
|
<ICMSSN900>
|
|
<orig>{{ imposto.ICMS.orig }}</orig>
|
|
<CSOSN>{{ imposto.ICMS.CST }}</CSOSN>
|
|
<modBC>{{ imposto.ICMS.modBC }}</modBC>
|
|
<vBC>{{ imposto.ICMS.vBC }}</vBC>
|
|
<pRedBC>{{ imposto.ICMS.pRedBC }}</pRedBC>
|
|
<pICMS>{{ imposto.ICMS.pICMS }}</pICMS>
|
|
<vICMS>{{ imposto.ICMS.vICMS }}</vICMS>
|
|
<modBCST>{{ imposto.ICMS.modBCST }}</modBCST>
|
|
<pMVAST>{{ imposto.ICMS.pMVAST }}</pMVAST>
|
|
<pRedBCST>{{ imposto.ICMS.pRedBCST }}</pRedBCST>
|
|
<vBCST>{{ imposto.ICMS.vBCST }}</vBCST>
|
|
<pICMSST>{{ imposto.ICMS.pICMSST }}</pICMSST>
|
|
<vICMSST>{{ imposto.ICMS.vICMSST }}</vICMSST>
|
|
<vBCFCPST>{{ imposto.ICMS.vBCFCPST }}</vBCFCPST>
|
|
<pFCPST>{{ imposto.ICMS.pFCPST }}</pFCPST>
|
|
<vFCPST>{{ imposto.ICMS.vFCPST }}</vFCPST>
|
|
<pCredSN>{{ imposto.ICMS.pCredSN }}</pCredSN>
|
|
<vCredICMSSN>{{ imposto.ICMS.vCredICMSSN }}</vCredICMSSN>
|
|
</ICMSSN900>
|
|
{% endif %}
|
|
</ICMS>
|
|
{% if NFe.infNFe.ide.mod != '65' %}
|
|
<IPI>
|
|
<clEnq>{{ imposto.IPI.clEnq }}</clEnq>
|
|
<CNPJProd>{{ imposto.IPI.CNPJProd }}</CNPJProd>
|
|
<cSelo>{{ imposto.IPI.cSelo }}</cSelo>
|
|
<qSelo>{{ imposto.IPI.qSelo }}</qSelo>
|
|
<cEnq>{{ imposto.IPI.cEnq }}</cEnq>
|
|
{% if imposto.IPI.CST in ('00', '49', '50', '99') %}
|
|
<IPITrib>
|
|
<CST>{{ imposto.IPI.CST }}</CST>
|
|
<vBC>{{ imposto.IPI.vBC }}</vBC>
|
|
<pIPI>{{ imposto.IPI.pIPI }}</pIPI>
|
|
<qUnid>{{ imposto.IPI.qUnid }}</qUnid>
|
|
<vUnid>{{ imposto.IPI.vUnid }}</vUnid>
|
|
<vIPI>{{ imposto.IPI.vIPI }}</vIPI>
|
|
</IPITrib>
|
|
{% endif %}
|
|
{% if imposto.IPI.CST in ('01', '02', '03', '04', '51', '52', '53', '54', '55') %}
|
|
<IPINT>
|
|
<CST>{{ imposto.IPI.CST }}</CST>
|
|
</IPINT>
|
|
{% endif %}
|
|
</IPI>
|
|
{% if imposto.II is defined %}
|
|
<II>
|
|
<vBC>{{ imposto.II.vBC }}</vBC>
|
|
<vDespAdu>{{ imposto.II.vDespAdu }}</vDespAdu>
|
|
<vII>{{ imposto.II.vII }}</vII>
|
|
<vIOF>{{ imposto.II.vIOF }}</vIOF>
|
|
</II>
|
|
{% endif %}
|
|
{% endif %}
|
|
<PIS>
|
|
{% if imposto.PIS.CST in ('01', '02') %}
|
|
<PISAliq>
|
|
<CST>{{ imposto.PIS.CST }}</CST>
|
|
<vBC>{{ imposto.PIS.vBC }}</vBC>
|
|
<pPIS>{{ imposto.PIS.pPIS }}</pPIS>
|
|
<vPIS>{{ imposto.PIS.vPIS }}</vPIS>
|
|
</PISAliq>
|
|
{% endif %}
|
|
{% if imposto.PIS.CST == '03' %}
|
|
<PISQtde>
|
|
<CST>{{ imposto.PIS.CST }}</CST>
|
|
<qBCProd>{{ imposto.PIS.qBCProd }}</qBCProd>
|
|
<vAliqProd>{{ imposto.PIS.vAliqProd }}</vAliqProd>
|
|
<vPIS>{{ imposto.PIS.vPIS }}</vPIS>
|
|
</PISQtde>
|
|
{% endif %}
|
|
{% if imposto.PIS.CST in ('04', '05', '05', '06', '07', '08', '09') %}
|
|
<PISNT>
|
|
<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') %}
|
|
<PISOutr>
|
|
<CST>{{ imposto.PIS.CST }}</CST>
|
|
<vBC>{{ imposto.PIS.vBC }}</vBC>
|
|
<pPIS>{{ imposto.PIS.pPIS }}</pPIS>
|
|
<qBCProd>{{ imposto.PIS.qBCProd }}</qBCProd>
|
|
<vAliqProd>{{ imposto.PIS.vAliqProd }}</vAliqProd>
|
|
<vPIS>{{ imposto.PIS.vPIS }}</vPIS>
|
|
</PISOutr>
|
|
{% endif %}
|
|
</PIS>
|
|
{% if imposto.PISST is defined %}
|
|
<PISST>
|
|
<vBC>{{ imposto.PISST.vBC }}</vBC>
|
|
<pPIS>{{ imposto.PISST.pPIS }}</pPIS>
|
|
<qBCProd>{{ imposto.PISST.qBCProd }}</qBCProd>
|
|
<vAliqProd>{{ imposto.PISST.vAliqProd }}</vAliqProd>
|
|
<vPIS>{{ imposto.PISST.vPIS }}</vPIS>
|
|
</PISST>
|
|
{% endif %}
|
|
<COFINS>
|
|
{% if imposto.COFINS.CST in ('01', '02') %}
|
|
<COFINSAliq>
|
|
<CST>{{ imposto.COFINS.CST }}</CST>
|
|
<vBC>{{ imposto.COFINS.vBC }}</vBC>
|
|
<pCOFINS>{{ imposto.COFINS.pCOFINS }}</pCOFINS>
|
|
<vCOFINS>{{ imposto.COFINS.vCOFINS }}</vCOFINS>
|
|
</COFINSAliq>
|
|
{% endif %}
|
|
{% if imposto.COFINS.CST == '03' %}
|
|
<COFINSQtde>
|
|
<CST>{{ imposto.COFINS.CST }}</CST>
|
|
<qBCProd>{{ imposto.COFINS.qBCProd }}</qBCProd>
|
|
<vAliqProd>{{ imposto.COFINS.vAliqProd }}</vAliqProd>
|
|
<vCOFINS>{{ imposto.COFINS.vCOFINS }}</vCOFINS>
|
|
</COFINSQtde>
|
|
{% endif %}
|
|
{% if imposto.COFINS.CST in ('04', '05', '05', '06', '07', '08', '09') %}
|
|
<COFINSNT>
|
|
<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') %}
|
|
<COFINSOutr>
|
|
<CST>{{ imposto.COFINS.CST }}</CST>
|
|
<vBC>{{ imposto.COFINS.vBC }}</vBC>
|
|
<pCOFINS>{{ imposto.COFINS.pCOFINS }}</pCOFINS>
|
|
<qBCProd>{{ imposto.COFINS.qBCProd }}</qBCProd>
|
|
<vAliqProd>{{ imposto.COFINS.vAliqProd }}</vAliqProd>
|
|
<vCOFINS>{{ imposto.COFINS.vCOFINS }}</vCOFINS>
|
|
</COFINSOutr>
|
|
{% endif %}
|
|
</COFINS>
|
|
{% if imposto.COFINSST is defined %}
|
|
<PISST>
|
|
<vBC>{{ imposto.COFINSST.vBC }}</vBC>
|
|
<pCOFINS>{{ imposto.COFINSST.pCOFINS }}</pCOFINS>
|
|
<qBCProd>{{ imposto.COFINSST.qBCProd }}</qBCProd>
|
|
<vAliqProd>{{ imposto.COFINSST.vAliqProd }}</vAliqProd>
|
|
<vCOFINS>{{ imposto.COFINSST.vCOFINS }}</vCOFINS>
|
|
</PISST>
|
|
{% endif %}
|
|
{% if imposto.ISSQN is defined %}
|
|
<ISSQN>
|
|
<vBC>{{ imposto.ISSQN.vBC }}</vBC>
|
|
<vAliq>{{ imposto.ISSQN.vAliq }}</vAliq>
|
|
<vISSQN>{{ imposto.ISSQN.vISSQN }}</vISSQN>
|
|
<cMunFG>{{ imposto.ISSQN.cMunFG }}</cMunFG>
|
|
<cListServ>{{ imposto.ISSQN.cListServ }}</cListServ>
|
|
<vDeducao>{{ imposto.ISSQN.vDeducao }}</vDeducao>
|
|
<vOutro>{{ imposto.ISSQN.vOutro }}</vOutro>
|
|
<vDescIncond>{{ imposto.ISSQN.vDescIncond }}</vDescIncond>
|
|
<vDescCond>{{ imposto.ISSQN.vDescCond }}</vDescCond>
|
|
<vISSRet>{{ imposto.ISSQN.vDeducao }}</vISSRet>
|
|
<indISS>{{ imposto.ISSQN.indISS }}</indISS>
|
|
<cServico>{{ imposto.ISSQN.cServico }}</cServico>
|
|
<cMun>{{ imposto.ISSQN.cMun }}</cMun>
|
|
<cPais>{{ imposto.ISSQN.cPais }}</cPais>
|
|
<nProcesso>{{ imposto.ISSQN.nProcesso }}</nProcesso>
|
|
<indIncentivo>{{ imposto.ISSQN.vDeducao }}</indIncentivo>
|
|
</ISSQN>
|
|
{% endif %}
|
|
{% if imposto.ICMSUFDest is defined %}
|
|
<ICMSUFDest>
|
|
<vBCUFDest>{{ imposto.ICMSUFDest.vBCUFDest }}</vBCUFDest>
|
|
<vBCFCPUFDest>{{ imposto.ICMSUFDest.vBCFCPUFDest }}</vBCFCPUFDest>
|
|
<pFCPUFDest>{{ imposto.ICMSUFDest.pFCPUFDest }}</pFCPUFDest>
|
|
<pICMSUFDest>{{ imposto.ICMSUFDest.pICMSUFDest }}</pICMSUFDest>
|
|
<pICMSInter>{{ imposto.ICMSUFDest.pICMSInter }}</pICMSInter>
|
|
<pICMSInterPart>{{ imposto.ICMSUFDest.pICMSInterPart }}</pICMSInterPart>
|
|
<vFCPUFDest>{{ imposto.ICMSUFDest.vFCPUFDest }}</vFCPUFDest>
|
|
<vICMSUFDest>{{ imposto.ICMSUFDest.vICMSUFDest }}</vICMSUFDest>
|
|
<vICMSUFRemet>{{ imposto.ICMSUFDest.vICMSUFRemet }}</vICMSUFRemet>
|
|
</ICMSUFDest>
|
|
{% endif %}
|
|
{% endwith %}
|
|
</imposto>
|
|
{% if det.impostoDevol is defined %}
|
|
<impostoDevol>
|
|
<pDevol>{{ det.impostoDevol.pDevol }}</pDevol>
|
|
<IPI>{{ det.impostoDevol.IPI }}</IPI>
|
|
<vIPIDevol>{{ det.impostoDevol.vIPIDevol }}</vIPIDevol>
|
|
</impostoDevol>
|
|
{% endif %}
|
|
{% if det.infAdProd %}
|
|
<infAdProd>{{ det.infAdProd|normalize|escape }}</infAdProd>
|
|
{% endif %}
|
|
</det>
|
|
{% endfor %}
|
|
<total>
|
|
{% with total = NFe.infNFe.total %}
|
|
<ICMSTot>
|
|
<vBC>{{ total.vBC }}</vBC>
|
|
<vICMS>{{ total.vICMS }}</vICMS>
|
|
<vICMSDeson>{{ total.vICMSDeson }}</vICMSDeson>
|
|
<vFCPUFDest>{{ total.vFCPUFDest }}</vFCPUFDest>
|
|
<vICMSUFDest>{{ total.vICMSUFDest }}</vICMSUFDest>
|
|
<vICMSUFRemet>{{ total.vICMSUFRemet }}</vICMSUFRemet>
|
|
<vFCP>{{ total.vFCP }}</vFCP>
|
|
<vBCST>{{ total.vBCST }}</vBCST>
|
|
<vST>{{ total.vST }}</vST>
|
|
<vFCPST>{{ total.vFCPST }}</vFCPST>
|
|
<vFCPSTRet>{{ total.vFCPSTRet }}</vFCPSTRet>
|
|
<vProd>{{ total.vProd }}</vProd>
|
|
<vFrete>{{ total.vFrete }}</vFrete>
|
|
<vSeg>{{ total.vSeg }}</vSeg>
|
|
<vDesc>{{ total.vDesc }}</vDesc>
|
|
<vII>{{ total.vII }}</vII>
|
|
<vIPI>{{ total.vIPI }}</vIPI>
|
|
<vIPIDevol>{{ total.vIPIDevol }}</vIPIDevol>
|
|
<vPIS>{{ total.vPIS }}</vPIS>
|
|
<vCOFINS>{{ total.vCOFINS }}</vCOFINS>
|
|
<vOutro>{{ total.vOutro }}</vOutro>
|
|
<vNF>{{ total.vNF }}</vNF>
|
|
<vTotTrib>{{ total.vTotTrib }}</vTotTrib>
|
|
</ICMSTot>
|
|
{% endwith %}
|
|
{% if NFe.infNFe.ISSQNtot is defined %}
|
|
<ISSQNtot>
|
|
{% with issqntotal = NFe.infNFe.ISSQNtot %}
|
|
<vServ>{{ issqntotal.vServ }}</vServ>
|
|
<vBC>{{ issqntotal.vBC }}</vBC>
|
|
<vISS>{{ issqntotal.vISS }}</vISS>
|
|
<vPIS>{{ issqntotal.vPIS }}</vPIS>
|
|
<vCOFINS>{{ issqntotal.vCOFINS }}</vCOFINS>
|
|
<dCompet>{{ issqntotal.dCompet }}</dCompet>
|
|
<vDeducao>{{ issqntotal.vDeducao }}</vDeducao>
|
|
<vOutro>{{ issqntotal.vOutro }}</vOutro>
|
|
<vDescIncond>{{ issqntotal.vDescIncond }}</vDescIncond>
|
|
<vDescCond>{{ issqntotal.vDescCond }}</vDescCond>
|
|
<vISSRet>{{ issqntotal.vISSRet }}</vISSRet>
|
|
<cRegTrib>{{ issqntotal.cRegTrib }}</cRegTrib>
|
|
{% endwith %}
|
|
</ISSQNtot>
|
|
{% endif %}
|
|
{% if NFe.infNFe.retTrib is defined %}
|
|
<retTrib>
|
|
{% with retencao = NFe.infNFe.retTrib %}
|
|
<vRetPIS>{{ retencao.vRetPIS }}</vRetPIS>
|
|
<vRetCOFINS>{{ retencao.vRetCOFINS }}</vRetCOFINS>
|
|
<vRetCSLL>{{ retencao.vRetCSLL }}</vRetCSLL>
|
|
<vBCIRRF>{{ retencao.vBCIRRF }}</vBCIRRF>
|
|
<vIRRF>{{ retencao.vIRRF }}</vIRRF>
|
|
<vBCRetPrev>{{ retencao.vBCRetPrev }}</vBCRetPrev>
|
|
<vRetPrev>{{ retencao.vRetPrev }}</vRetPrev>
|
|
{% endwith %}
|
|
</retTrib>
|
|
{% endif %}
|
|
</total>
|
|
<transp>
|
|
<modFrete>{{ NFe.infNFe.transp.modFrete }}</modFrete>
|
|
{% if NFe.infNFe.transp.transporta is defined %}
|
|
<transporta>
|
|
<CNPJ>{{ NFe.infNFe.transp.transporta.CNPJ }}</CNPJ>
|
|
<CPF>{{ NFe.infNFe.transp.transporta.CPF }}</CPF>
|
|
<xNome>{{ NFe.infNFe.transp.transporta.xNome|normalize|escape }}</xNome>
|
|
<IE>{{ NFe.infNFe.transp.transporta.IE }}</IE>
|
|
<xEnder>{{ NFe.infNFe.transp.transporta.xEnder|normalize|escape }}</xEnder>
|
|
<xMun>{{ NFe.infNFe.transp.transporta.xMun }}</xMun>
|
|
<UF>{{ NFe.infNFe.transp.transporta.UF }}</UF>
|
|
</transporta>
|
|
{% endif %}
|
|
{% if NFe.infNFe.transp.veicTransp is defined %}
|
|
<veicTransp>
|
|
<placa>{{ NFe.infNFe.transp.veicTransp.placa }}</placa>
|
|
<UF>{{ NFe.infNFe.transp.veicTransp.UF }}</UF>
|
|
<RNTC>{{ NFe.infNFe.transp.veicTransp.RNTC }}</RNTC>
|
|
</veicTransp>
|
|
{% endif %}
|
|
{% if NFe.infNFe.transp.vol is defined %}
|
|
{% for volume in NFe.infNFe.transp.vol %}
|
|
<vol>
|
|
<qVol>{{ volume.qVol }}</qVol>
|
|
<esp>{{ volume.esp }}</esp>
|
|
<marca>{{ volume.marca }}</marca>
|
|
<nVol>{{ volume.nVol }}</nVol>
|
|
<pesoL>{{ volume.pesoL }}</pesoL>
|
|
<pesoB>{{ volume.pesoB }}</pesoB>
|
|
</vol>
|
|
{% endfor %}
|
|
{% endif %}
|
|
{% if NFe.infNFe.transp.lacres is defined %}
|
|
{% for lacre in NFe.infNFe.transp.lacres %}
|
|
<lacres>
|
|
<nLacre>{{ lacre.nLacre }}</nLacre>
|
|
</lacres>
|
|
{% endfor %}
|
|
{% endif %}
|
|
</transp>
|
|
{% if NFe.infNFe.cobr is defined %}
|
|
{% if NFe.infNFe.ide.mod != '65' %}
|
|
<cobr>
|
|
{% if NFe.infNFe.cobr.fat is defined %}
|
|
<fat>
|
|
<nFat>{{ NFe.infNFe.cobr.fat.nFat }}</nFat>
|
|
<vOrig>{{ NFe.infNFe.cobr.fat.vOrig }}</vOrig>
|
|
<vDesc>{{ NFe.infNFe.cobr.fat.vDesc }}</vDesc>
|
|
<vLiq>{{ NFe.infNFe.cobr.fat.vLiq }}</vLiq>
|
|
</fat>
|
|
{% endif %}
|
|
{% if NFe.infNFe.cobr.dup is defined %}
|
|
{% for duplicata in NFe.infNFe.cobr.dup %}
|
|
<dup>
|
|
<nDup>{{ duplicata.nDup }}</nDup>
|
|
<dVenc>{{ duplicata.dVenc }}</dVenc>
|
|
<vDup>{{ duplicata.vDup }}</vDup>
|
|
</dup>
|
|
{% endfor %}
|
|
{% endif %}
|
|
</cobr>
|
|
{% endif %}
|
|
{% endif %}
|
|
{% if NFe.infNFe.pag is defined %}
|
|
<pag>
|
|
{% for pag in NFe.infNFe.pag %}
|
|
<detPag>
|
|
<indPag>{{ pag.indPag }}</indPag>
|
|
<tPag>{{ pag.tPag }}</tPag>
|
|
<vPag>{{ pag.vPag }}</vPag>
|
|
{% if pag.card is defined %}
|
|
<card>
|
|
<tpIntegra>{{ pag.card.tpIntegra }}</tpIntegra>
|
|
<CNPJ>{{ pag.card.CNPJ }}</CNPJ>
|
|
<tBand>{{ pag.card.tBand }}</tBand>
|
|
<cAut>{{ pag.card.cAut }}</cAut>
|
|
</card>
|
|
{% endif %}
|
|
<vTroco>{{ pag.vTroco }}</vTroco>
|
|
</detPag>
|
|
{% endfor %}
|
|
</pag>
|
|
{% endif %}
|
|
<infAdic>
|
|
<infAdFisco>{{ NFe.infNFe.infAdic.infAdFisco|normalize|escape }}</infAdFisco>
|
|
<infCpl>{{ NFe.infNFe.infAdic.infCpl|normalize|escape }}</infCpl>
|
|
{% if NFe.infNFe.infAdic.obsCont is defined %}
|
|
{% for obs in NFe.infNFe.infAdic.obsCont %}
|
|
<obsCont>
|
|
<xCampo>{{ obs.xCampo|normalize|escape }}</xCampo>
|
|
<xTexto>{{ obs.xTexto|normalize|escape }}</xTexto>
|
|
</obsCont>
|
|
{% endfor %}
|
|
{% endif %}
|
|
{% if NFe.infNFe.infAdic.obsFisco is defined %}
|
|
{% for obs in NFe.infNFe.infAdic.obsFisco %}
|
|
<obsFisco>
|
|
<xCampo>{{ obs.xCampo|normalize|escape }}</xCampo>
|
|
<xTexto>{{ obs.xTexto|normalize|escape }}</xTexto>
|
|
</obsFisco>
|
|
{% endfor %}
|
|
{% endif %}
|
|
</infAdic>
|
|
{% if NFe.infNFe.exporta is defined %}
|
|
<exporta>
|
|
<UFSaidaPais>{{ NFe.infNFe.exporta.UFSaidaPais }}</UFSaidaPais>
|
|
<xLocExporta>{{ NFe.infNFe.exporta.xLocExporta|normalize|escape }}</xLocExporta>
|
|
<xLocDespacho>{{ NFe.infNFe.exporta.xLocDespacho|normalize|escape }}</xLocDespacho>
|
|
</exporta>
|
|
{% endif %}
|
|
{% if NFe.infNFe.compra is defined %}
|
|
<compra>
|
|
<xNEmp>{{ NFe.infNFe.compra.xNEmp }}</xNEmp>
|
|
<xPed>{{ NFe.infNFe.compra.xPed }}</xPed>
|
|
<xCont>{{ NFe.infNFe.compra.xCont }}</xCont>
|
|
</compra>
|
|
{% endif %}
|
|
</infNFe>
|
|
</NFe>
|
|
{% endfor %}
|
|
</enviNFe>
|