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@ -128,32 +128,194 @@ |
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<CSOSN>{{ imposto.ICMS.CST }}</CSOSN> |
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</ICMSSN102> |
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{% endif %} |
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{% if imposto.ICMS.CST == '201' -%} |
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<ICMSSN201> |
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<orig>{{ imposto.ICMS.orig }}</orig> |
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<CSOSN>{{ imposto.ICMS.CST }}</CSOSN> |
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<modBCST>{{ imposto.ICMS.modBCST }}</modBCST> |
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<pMVAST>{{ imposto.ICMS.pMVAST }}</pMVAST> |
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<pRedBCST>{{ imposto.ICMS.pRedBCST }}</pRedBCST> |
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<vBCST>{{ imposto.ICMS.vBCST }}</vBCST> |
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<pICMSST>{{ imposto.ICMS.pICMSST }}</pICMSST> |
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<vICMSST>{{ imposto.ICMS.vICMSST }}</vICMSST> |
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<pCredSN>{{ imposto.ICMS.pCredSN }}</pCredSN> |
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<vCredICMSSN>{{ imposto.ICMS.vCredICMSSN }}</vCredICMSSN> |
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</ICMSSN201> |
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{% endif %} |
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{% if imposto.ICMS.CST == '202' -%} |
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<ICMSSN202> |
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<orig>{{ imposto.ICMS.orig }}</orig> |
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<CSOSN>{{ imposto.ICMS.CST }}</CSOSN> |
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<modBCST>{{ imposto.ICMS.modBCST }}</modBCST> |
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<pMVAST>{{ imposto.ICMS.pMVAST }}</pMVAST> |
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<pRedBCST>{{ imposto.ICMS.pRedBCST }}</pRedBCST> |
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<vBCST>{{ imposto.ICMS.vBCST }}</vBCST> |
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<pICMSST>{{ imposto.ICMS.pICMSST }}</pICMSST> |
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<vICMSST>{{ imposto.ICMS.vICMSST }}</vICMSST> |
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</ICMSSN202> |
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{% endif %} |
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{% if imposto.ICMS.CST == '500' -%} |
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<ICMSSN500> |
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<orig>{{ imposto.ICMS.orig }}</orig> |
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<CSOSN>{{ imposto.ICMS.CST }}</CSOSN> |
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<vBCSTRet>{{ imposto.ICMS.vBCSTRet }}</vBCSTRet> |
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<vICMSSTRet>{{ imposto.ICMS.vICMSSTRet }}</vICMSSTRet> |
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</ICMSSN500> |
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{% endif %} |
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{% if imposto.ICMS.CST == '900' -%} |
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<ICMSSN900> |
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<orig>{{ imposto.ICMS.orig }}</orig> |
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<CSOSN>{{ imposto.ICMS.CST }}</CSOSN> |
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<modBC>{{ imposto.ICMS.modBC }}</modBC> |
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<vBC>{{ imposto.ICMS.vBC }}</vBC> |
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<pRedBC>{{ imposto.ICMS.pRedBC }}</pRedBC> |
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<pICMS>{{ imposto.ICMS.pICMS }}</pICMS> |
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<vICMS>{{ imposto.ICMS.vICMS }}</vICMS> |
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<modBCST>{{ imposto.ICMS.modBCST }}</modBCST> |
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<pMVAST>{{ imposto.ICMS.pMVAST }}</pMVAST> |
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<pRedBCST>{{ imposto.ICMS.pRedBCST }}</pRedBCST> |
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<vBCST>{{ imposto.ICMS.vBCST }}</vBCST> |
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<pICMSST>{{ imposto.ICMS.pICMSST }}</pICMSST> |
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<vICMSST>{{ imposto.ICMS.vICMSST }}</vICMSST> |
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<pCredSN>{{ imposto.ICMS.pCredSN }}</pCredSN> |
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<vCredICMSSN>{{ imposto.ICMS.vCredICMSSN }}</vCredICMSSN> |
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</ICMSSN900> |
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{% endif %} |
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</ICMS> |
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<IPI> |
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<clEnq>{{ imposto.IPI.clEnq }}</clEnq> |
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<CNPJProd>{{ imposto.IPI.CNPJProd }}</CNPJProd> |
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<cSelo>{{ imposto.IPI.cSelo }}</cSelo> |
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<qSelo>{{ imposto.IPI.qSelo }}</qSelo> |
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<cEnq>{{ imposto.IPI.cEnq }}</cEnq> |
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{% if imposto.IPI.CST in ('00', '49', '50', '99') %} |
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<IPITrib> |
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<CST>{{ imposto.IPI.IPITrib.CST }}</CST> |
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<vBC>{{ imposto.IPI.IPITrib.vBC }}</vBC> |
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<pIPI>{{ imposto.IPI.IPITrib.pIPI }}</pIPI> |
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<vIPI>{{ imposto.IPI.IPITrib.vIPI }}</vIPI> |
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<CST>{{ imposto.IPI.CST }}</CST> |
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<vBC>{{ imposto.IPI.vBC }}</vBC> |
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<pIPI>{{ imposto.IPI.pIPI }}</pIPI> |
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<qUnid>{{ imposto.IPI.qUnid }}</qUnid> |
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<vUnid>{{ imposto.IPI.vUnid }}</vUnid> |
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<vIPI>{{ imposto.IPI.vIPI }}</vIPI> |
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</IPITrib> |
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{% endif %} |
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{% if imposto.IPI.CST in ('01', '02', '03', '04', '51', '52', '53', '54', '55') %} |
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<IPINT> |
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<CST>{{ imposto.IPI.CST }}</CST> |
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</IPINT> |
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{% endif %} |
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</IPI> |
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{% if imposto.II is defined %} |
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<II> |
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<vBC>{{ imposto.II.vBC }}</vBC> |
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<vDespAdu>{{ imposto.II.vDespAdu }}</vDespAdu> |
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<vII>{{ imposto.II.vII }}</vII> |
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<vIOF>{{ imposto.II.vIOF }}</vIOF> |
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</II> |
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{% endif %} |
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<PIS> |
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{% if imposto.PIS.CST in ('01', '02') %} |
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<PISAliq> |
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<CST>{{ imposto.PIS.PISAliq.CST }}</CST> |
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<vBC>{{ imposto.PIS.PISAliq.vBC }}</vBC> |
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<pPIS>{{ imposto.PIS.PISAliq.pPIS }}</pPIS> |
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<vPIS>{{ imposto.PIS.PISAliq.vPIS }}</vPIS> |
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<CST>{{ imposto.PIS.CST }}</CST> |
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<vBC>{{ imposto.PIS.vBC }}</vBC> |
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<pPIS>{{ imposto.PIS.pPIS }}</pPIS> |
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<vPIS>{{ imposto.PIS.vPIS }}</vPIS> |
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</PISAliq> |
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{% endif %} |
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{% if imposto.PIS.CST == '03' %} |
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<PISQtde> |
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<CST>{{ imposto.PIS.CST }}</CST> |
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<qBCProd>{{ imposto.PIS.qBCProd }}</qBCProd> |
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<vAliqProd>{{ imposto.PIS.vAliqProd }}</vAliqProd> |
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<vPIS>{{ imposto.PIS.vPIS }}</vPIS> |
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</PISQtde> |
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{% endif %} |
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{% if imposto.PIS.CST in ('04', '05', '05', '06', '07', '08', '09') %} |
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<PISNT> |
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<CST>{{ imposto.PIS.CST }}</CST> |
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</PISNT> |
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{% endif %} |
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{% 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') %} |
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<PISOutr> |
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<CST>{{ imposto.PIS.CST }}</CST> |
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<vBC>{{ imposto.PIS.vBC }}</vBC> |
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<pPIS>{{ imposto.PIS.pPIS }}</pPIS> |
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<qBCProd>{{ imposto.PIS.qBCProd }}</qBCProd> |
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<vAliqProd>{{ imposto.PIS.vAliqProd }}</vAliqProd> |
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<vPIS>{{ imposto.PIS.vPIS }}</vPIS> |
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</PISOutr> |
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{% endif %} |
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</PIS> |
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{% if imposto.PISST is defined %} |
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<PISST> |
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<vBC>{{ imposto.PISST.vBC }}</vBC> |
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<pPIS>{{ imposto.PISST.pPIS }}</pPIS> |
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<qBCProd>{{ imposto.PISST.qBCProd }}</qBCProd> |
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<vAliqProd>{{ imposto.PISST.vAliqProd }}</vAliqProd> |
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<vPIS>{{ imposto.PISST.vPIS }}</vPIS> |
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</PISST> |
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{% endif %} |
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<COFINS> |
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{% if imposto.COFINS.CST in ('01', '02') %} |
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<COFINSAliq> |
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<CST>{{ imposto.COFINS.COFINSAliq.CST }}</CST> |
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<vBC>{{ imposto.COFINS.COFINSAliq.vBC }}</vBC> |
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<pCOFINS>{{ imposto.COFINS.COFINSAliq.pCOFINS }}</pCOFINS> |
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<vCOFINS>{{ imposto.COFINS.COFINSAliq.vCOFINS }}</vCOFINS> |
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<CST>{{ imposto.COFINS.CST }}</CST> |
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<vBC>{{ imposto.COFINS.vBC }}</vBC> |
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<pCOFINS>{{ imposto.COFINS.pCOFINS }}</pCOFINS> |
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<vCOFINS>{{ imposto.COFINS.vCOFINS }}</vCOFINS> |
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</COFINSAliq> |
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{% endif %} |
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{% if imposto.COFINS.CST == '03' %} |
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<COFINSQtde> |
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<CST>{{ imposto.COFINS.CST }}</CST> |
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<qBCProd>{{ imposto.COFINS.qBCProd }}</qBCProd> |
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<vAliqProd>{{ imposto.COFINS.vAliqProd }}</vAliqProd> |
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<vCOFINS>{{ imposto.COFINS.vCOFINS }}</vCOFINS> |
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</COFINSQtde> |
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{% endif %} |
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{% if imposto.COFINS.CST in ('04', '05', '05', '06', '07', '08', '09') %} |
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<COFINSNT> |
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<CST>{{ imposto.COFINS.CST }}</CST> |
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</COFINSNT> |
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{% endif %} |
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{% 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') %} |
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<COFINSOutr> |
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<CST>{{ imposto.COFINS.CST }}</CST> |
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<vBC>{{ imposto.COFINS.vBC }}</vBC> |
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<pCOFINS>{{ imposto.COFINS.pCOFINS }}</pCOFINS> |
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<qBCProd>{{ imposto.COFINS.qBCProd }}</qBCProd> |
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<vAliqProd>{{ imposto.COFINS.vAliqProd }}</vAliqProd> |
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<vCOFINS>{{ imposto.COFINS.vCOFINS }}</vCOFINS> |
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</COFINSOutr> |
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{% endif %} |
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</COFINS> |
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{% if imposto.COFINSST is defined %} |
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<PISST> |
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<vBC>{{ imposto.COFINSST.vBC }}</vBC> |
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<pCOFINS>{{ imposto.COFINSST.pCOFINS }}</pCOFINS> |
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<qBCProd>{{ imposto.COFINSST.qBCProd }}</qBCProd> |
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<vAliqProd>{{ imposto.COFINSST.vAliqProd }}</vAliqProd> |
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<vCOFINS>{{ imposto.COFINSST.vCOFINS }}</vCOFINS> |
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</PISST> |
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{% endif %} |
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{% if imposto.ISSQN is defined %} |
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<ISSQN> |
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<vBC>{{ imposto.ISSQN.vBC }}</vBC> |
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<vAliq>{{ imposto.ISSQN.vAliq }}</vAliq> |
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<vISSQN>{{ imposto.ISSQN.vISSQN }}</vISSQN> |
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<cMunFG>{{ imposto.ISSQN.cMunFG }}</cMunFG> |
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<cListServ>{{ imposto.ISSQN.cListServ }}</cListServ> |
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<vDeducao>{{ imposto.ISSQN.vDeducao }}</vDeducao> |
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<vOutro>{{ imposto.ISSQN.vOutro }}</vOutro> |
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<vDescIncond>{{ imposto.ISSQN.vDescIncond }}</vDescIncond> |
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<vDescCond>{{ imposto.ISSQN.vDescCond }}</vDescCond> |
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<vISSRet>{{ imposto.ISSQN.vDeducao }}</vISSRet> |
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<indISS>{{ imposto.ISSQN.indISS }}</indISS> |
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<cServico>{{ imposto.ISSQN.cServico }}</cServico> |
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<cMun>{{ imposto.ISSQN.cMun }}</cMun> |
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<cPais>{{ imposto.ISSQN.cPais }}</cPais> |
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<nProcesso>{{ imposto.ISSQN.nProcesso }}</nProcesso> |
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<indIncentivo>{{ imposto.ISSQN.vDeducao }}</indIncentivo> |
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</ISSQN> |
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{% endif %} |
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<ICMSUFDest> |
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<vBCUFDest>0.00</vBCUFDest> |
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<pFCPUFDest>0.00</pFCPUFDest> |
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@ -166,6 +328,16 @@ |
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</ICMSUFDest> |
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{% endwith %} |
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</imposto> |
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{% if det.impostoDevol is defined %} |
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<impostoDevol> |
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<pDevol>{{ det.impostoDevol.pDevol }}</pDevol> |
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<IPI>{{ det.impostoDevol.IPI }}</IPI> |
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<vIPIDevol>{{ det.impostoDevol.vIPIDevol }}</vIPIDevol> |
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</impostoDevol> |
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{% endif %} |
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{% if det.infAdProd %} |
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<infAdProd>{{ det.infAdProd }}<infAdProd> |
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{% endif %} |
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</det> |
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{% endfor %} |
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<total> |
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@ -189,19 +361,105 @@ |
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<vTotTrib>{{ total.vTotTrib }}</vTotTrib> |
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</ICMSTot> |
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{% endwith %} |
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{% if NFe.infNFe.ISSQNtot is defined %} |
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<ISSQNtot> |
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{% with issqntotal = NFe.infNFe.ISSQNtot %} |
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<vServ>{{ issqntotal.vServ }}</vServ> |
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<vBC>{{ issqntotal.vBC }}</vBC> |
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<vISS>{{ issqntotal.vISS }}</vISS> |
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<vPIS>{{ issqntotal.vPIS }}</vPIS> |
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<vCOFINS>{{ issqntotal.vCOFINS }}</vCOFINS> |
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<dCompet>{{ issqntotal.dCompet }}</dCompet> |
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<vDeducao>{{ issqntotal.vDeducao }}</vDeducao> |
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<vOutro>{{ issqntotal.vOutro }}</vOutro> |
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<vDescIncond>{{ issqntotal.vDescIncond }}</vDescIncond> |
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<vDescCond>{{ issqntotal.vDescCond }}</vDescCond> |
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<vISSRet>{{ issqntotal.vISSRet }}</vISSRet> |
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<cRegTrib>{{ issqntotal.cRegTrib }}</cRegTrib> |
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{% endwith %} |
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</ISSQNtot> |
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{% endif %} |
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</total> |
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<transp> |
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<modFrete>{{ NFe.infNFe.transp.modFrete }}</modFrete> |
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{% if NFe.infNFe.transp.transporta is defined %} |
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<transporta> |
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<CNPJ>{{ NFe.infNFe.transp.transporta.CNPJ }}</CNPJ> |
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<CPF>{{ NFe.infNFe.transp.transporta.CPF }}</CPF> |
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<xNome>{{ NFe.infNFe.transp.transporta.xNome }}</xNome> |
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<IE>{{ NFe.infNFe.transp.transporta.IE }}</IE> |
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<xEnder>{{ NFe.infNFe.transp.transporta.xEnder }}</xEnder> |
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<xMun>{{ NFe.infNFe.transp.transporta.xMun }}</xMun> |
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<UF>{{ NFe.infNFe.transp.transporta.UF }}</UF> |
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</transporta> |
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{% endif %} |
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{% if NFe.infNFe.transp.veicTransp is defined %} |
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|
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<veicTransp> |
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<placa>{{ NFe.infNFe.transp.veicTransp.placa }}</placa> |
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|
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<UF>{{ NFe.infNFe.transp.veicTransp.UF }}</UF> |
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<RNTC>{{ NFe.infNFe.transp.veicTransp.RNTC }}</RNTC> |
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</veicTransp> |
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|
{% endif %} |
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|
|
{% if NFe.infNFe.transp.vol is defined %} |
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{% for volume in NFe.infNFe.transp.vol %} |
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|
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<vol> |
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|
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<qVol>{{ volume.qVol }}</qVol> |
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|
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<esp>{{ volume.esp }}</esp> |
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<marca>{{ volume.marca }}</marca> |
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<nVol>{{ volume.nVol }}</nVol> |
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<pesoL>{{ volume.pesoL }}</pesoL> |
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|
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<pesoB>{{ volume.pesoB }}</pesoB> |
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</vol> |
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|
{% endfor %} |
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|
|
{% endif %} |
|
|
|
{% if NFe.infNFe.transp.lacres is defined %} |
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|
|
{% for lacre in NFe.infNFe.transp.lacres %} |
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|
|
<lacres> |
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|
|
<nLacre>{{ lacre.nLacre }}</nLacre> |
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</lacres> |
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|
|
{% endfor %} |
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|
|
{% endif %} |
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|
|
</transp> |
|
|
|
{% if NFe.infNFe.cobr is defined %} |
|
|
|
<cobr> |
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|
|
{% 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> |
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|
|
</fat> |
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|
|
{% endif %} |
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{% if NFe.infNFe.cobr.dup is defined %} |
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{% for duplicata in NFe.infNFe.cobr.dup %} |
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<dup> |
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<nDup>339/1</nDup> |
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<dVenc>2016-06-02</dVenc> |
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<vDup>8611.76</vDup> |
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<nDup>{{ duplicata.nDup }}</nDup> |
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<dVenc>{{ duplicata.dVenc }}</dVenc> |
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<vDup>{{ duplicata.vDup }}</vDup> |
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</dup> |
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{% endfor %} |
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{% endif %} |
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</cobr> |
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{% endif %} |
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<infAdic> |
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<infAdFisco>{{ NFe.infNFe.infAdic.infAdFisco }}</infAdFisco> |
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<infCpl>{{ NFe.infNFe.infAdic.infCpl }}</infCpl> |
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{% if NFe.infNFe.infAdic.obsCont is defined %} |
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{% for obs in NFe.infNFe.infAdic.obsCont %} |
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<obsCont> |
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<xCampo>{{ obs.xCampo }}</xCampo> |
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<xTexto>{{ obs.xTexto }}</xTexto> |
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</obsCont> |
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{% endfor %} |
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{% endif %} |
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{% if NFe.infNFe.infAdic.obsFisco is defined %} |
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{% for obs in NFe.infNFe.infAdic.obsFisco %} |
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<obsFisco> |
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<xCampo>{{ obs.xCampo }}</xCampo> |
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<xTexto>{{ obs.xTexto }}</xTexto> |
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</obsFisco> |
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{% endfor %} |
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{% endif %} |
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</infAdic> |
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</infNFe> |
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</NFe> |
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Danimar Ribeiro
9 years ago