PyTrustNFe/pytrustnfe/nfe/templates/NfeAutorizacao.xml

<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
    <idLote>{{ idLote }}</idLote>
    <indSinc>{{ indSinc }}</indSinc>
    {% for NFe in NFes %}
    <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
        <infNFe versao="3.10" Id="{{ NFe.infNFe.Id }}">
            <ide>
                {% with ide = NFe.infNFe.ide %}
                <cUF>{{ ide.cUF }}</cUF>
                <cNF>{{ ide.cNF }}</cNF>
                <natOp>{{ ide.natOp }}</natOp>
                <indPag>{{ ide.indPag }}</indPag>
                <mod>{{ ide.mod }}</mod>
                <serie>{{ ide.serie }}</serie>
                <nNF>{{ ide.nNF }}</nNF>
                <dhEmi>{{ ide.dhEmi }}</dhEmi>
                <dhSaiEnt>{{ ide.dhSaiEnt }}</dhSaiEnt>
                <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 9.0</verProc>
                {% 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 }}</xNome>
                <xFant>{{ emit.xFant }}</xFant>
                <enderEmit>
                    <xLgr>{{ emit.enderEmit.xLgr }}</xLgr>
                    <nro>{{ emit.enderEmit.nro }}</nro>
                    <xBairro>{{ emit.enderEmit.xBairro }}</xBairro>
                    <cMun>{{ emit.enderEmit.cMun }}</cMun>
                    <xMun>{{ emit.enderEmit.xMun }}</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>
                <CRT>{{ emit.CRT }}</CRT>
                {% endwith %}
            </emit>
            <dest>
                {% with dest = NFe.infNFe.dest %}
                {% if dest.tipo == 'person' -%}
                    <CPF>{{ dest.cnpj_cpf }}</CPF>
                {% endif %}
                {% if dest.tipo == 'company' -%}
                    <CNPJ>{{  dest.cnpj_cpf }}</CNPJ>
                {% endif %}
                <xNome>{{ dest.xNome }}</xNome>
                <enderDest>
                    <xLgr>{{ dest.enderDest.xLgr }}</xLgr>
                    <nro>{{ dest.enderDest.nro }}</nro>
                    <xBairro>{{ dest.enderDest.xBairro }}</xBairro>
                    <cMun>{{ dest.enderDest.cMun }}</cMun>
                    <xMun>{{ dest.enderDest.xMun }}</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 %}
                {% endwith %}
            </dest>
            {% for det in NFe.infNFe.detalhes %}
            <det nItem="1">
                <prod>
                    {% with prod = det.prod %}
                    <cProd>{{ prod.cProd }}</cProd>
                    <cEAN>{{ prod.cEAN }}</cEAN>
                    <xProd>{{ prod.xProd }}</xProd>
                    <NCM>{{ prod.NCM }}</NCM>
                    <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>
                    <indTot>{{ prod.indTot }}</indTot>
                    {% 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>
                        </ICMS00>
                        {% 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 == '102' -%}
                        <ICMSSN102>
                            <orig>{{ imposto.ICMS.orig }}</orig>
                            <CSOSN>{{ imposto.ICMS.CST }}</CSOSN>
                        </ICMSSN102>
                        {% endif %}
                    </ICMS>
                    <IPI>
                        <cEnq>{{ imposto.IPI.cEnq }}</cEnq>
                        <IPITrib>
                            <CST>{{ imposto.IPI.IPITrib.CST }}</CST>
                            <vBC>{{ imposto.IPI.IPITrib.vBC }}</vBC>
                            <pIPI>{{ imposto.IPI.IPITrib.pIPI }}</pIPI>
                            <vIPI>{{ imposto.IPI.IPITrib.vIPI }}</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>{{ imposto.PIS.PISAliq.CST }}</CST>
                            <vBC>{{ imposto.PIS.PISAliq.vBC }}</vBC>
                            <pPIS>{{ imposto.PIS.PISAliq.pPIS }}</pPIS>
                            <vPIS>{{ imposto.PIS.PISAliq.vPIS }}</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>{{ imposto.COFINS.COFINSAliq.CST }}</CST>
                            <vBC>{{ imposto.COFINS.COFINSAliq.vBC }}</vBC>
                            <pCOFINS>{{ imposto.COFINS.COFINSAliq.pCOFINS }}</pCOFINS>
                            <vCOFINS>{{ imposto.COFINS.COFINSAliq.vCOFINS }}</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                    <ICMSUFDest>
                        <vBCUFDest>0.00</vBCUFDest>
                        <pFCPUFDest>0.00</pFCPUFDest>
                        <pICMSUFDest>0.00</pICMSUFDest>
                        <pICMSInter>12.00</pICMSInter>
                        <pICMSInterPart>40</pICMSInterPart>
                        <vFCPUFDest>0.00</vFCPUFDest>
                        <vICMSUFDest>0.00</vICMSUFDest>
                        <vICMSUFRemet>0.00</vICMSUFRemet>
                    </ICMSUFDest>
                    {% endwith %}
                </imposto>
            </det>
            {% endfor %}
            <total>
                {% with total = NFe.infNFe.total %}
                <ICMSTot>
                    <vBC>{{ total.vBC }}</vBC>
                    <vICMS>{{ total.vICMS }}</vICMS>
                    <vICMSDeson>{{ total.vICMSDeson }}</vICMSDeson>
                    <vBCST>{{ total.vBCST }}</vBCST>
                    <vST>{{ total.vST }}</vST>
                    <vProd>{{ total.vProd }}</vProd>
                    <vFrete>{{ total.vFrete }}</vFrete>
                    <vSeg>{{ total.vSeg }}</vSeg>
                    <vDesc>{{ total.vDesc }}</vDesc>
                    <vII>{{ total.vII }}</vII>
                    <vIPI>{{ total.vIPI }}</vIPI>
                    <vPIS>{{ total.vPIS }}</vPIS>
                    <vCOFINS>{{ total.vCOFINS }}</vCOFINS>
                    <vOutro>{{ total.vOutro }}</vOutro>
                    <vNF>{{ total.vNF }}</vNF>
                    <vTotTrib>{{ total.vTotTrib }}</vTotTrib>
                </ICMSTot>
                {% endwith %}
            </total>
            <transp>
                <modFrete>{{ NFe.infNFe.transp.modFrete }}</modFrete>
            </transp>
            <cobr>
                <dup>
                    <nDup>339/1</nDup>
                    <dVenc>2016-06-02</dVenc>
                    <vDup>8611.76</vDup>
                </dup>
            </cobr>
            <infAdic>
                <infCpl>{{ NFe.infNFe.infAdic.infCpl }}</infCpl>
            </infAdic>
        </infNFe>
    </NFe>
    {% endfor %}
</enviNFe>