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@ -26,7 +26,46 @@ |
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<indFinal>{{ ide.indFinal }}</indFinal> |
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<indPres>{{ ide.indPres }}</indPres> |
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<procEmi>{{ ide.procEmi }}</procEmi> |
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<verProc>Odoo Brasil 9.0</verProc> |
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<verProc>Odoo Brasil 10</verProc> |
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{% if ide.NFref is defined -%} |
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{% for ref in ide.NFref %} |
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<NFref> |
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{% if ref.refNFe is defined -%} |
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<refNFe>{{ ref.refNFe }}</refNFe> |
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{% endif %} |
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{% if ref.refNF is defined -%} |
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<refNF> |
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<cUF>{{ ref.refNF.cUF }}</cUF> |
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<AAMM>{{ ref.refNF.AAMM }}</AAMM> |
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<CNPJ>{{ ref.refNF.CNPJ }}</CNPJ> |
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<mod>{{ ref.refNF.mod }}</mod> |
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<serie>{{ ref.refNF.serie }}</serie> |
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<nNF>{{ ref.refNF.nNF }}</nNF> |
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</refNF> |
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{% endif %} |
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{% if ref.refNFP is defined -%} |
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<refNFP> |
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<cUF>{{ ref.refNFP.cUF }}</cUF> |
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<AAMM>{{ ref.refNFP.AAMM }}</AAMM> |
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<CNPJ>{{ ref.refNFP.CNPJ }}</CNPJ> |
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<CPF>{{ ref.refNFP.CPF }}</CPF> |
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<IE>{{ ref.refNFP.IE }}</IE> |
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<mod>{{ ref.refNFP.mod }}</mod> |
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<serie>{{ ref.refNFP.serie }}</serie> |
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<nNF>{{ ref.refNFP.nNF }}</nNF> |
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<refCTe>{{ ref.refNFP.nNF }}</refCTe> |
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</refNFP> |
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{% endif %} |
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{% if ref.refECF is defined -%} |
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<refECF> |
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<mod>{{ ref.refECF.mod }}</mod> |
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<nECF>{{ ref.refECF.nECF }}</nECF> |
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<nCOO>{{ ref.refECF.nCOO }}</nCOO> |
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</refECF> |
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{% endif %} |
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</NFref> |
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{% endfor %} |
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{% endif %} |
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{% endwith %} |
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</ide> |
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<emit> |
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@ -52,6 +91,9 @@ |
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<fone>{{ emit.enderEmit.fone }}</fone> |
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</enderEmit> |
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<IE>{{ emit.IE }}</IE> |
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<IEST>{{ emit.IEST }}</IEST> |
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<IM>{{ emit.IM }}</IM> |
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<CNAE>{{ emit.CNAE }}</CNAE> |
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<CRT>{{ emit.CRT }}</CRT> |
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{% endwith %} |
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</emit> |
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@ -78,8 +120,45 @@ |
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</enderDest> |
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<indIEDest>{{ dest.indIEDest }}</indIEDest> |
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{% if dest.IE != '' -%}<IE>{{ dest.IE }}</IE>{% endif %} |
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<ISUF>{{ dest.ISUF }}</ISUF> |
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<IM>{{ dest.IM }}</IM> |
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<email>{{ dest.email }}</email> |
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{% endwith %} |
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</dest> |
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{% if NFe.infNFe.retirada is defined %} |
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<retirada> |
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<CNPJ>{{ NFe.infNFe.retirada.CNPJ }}</CNPJ> |
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<CPF>{{ NFe.infNFe.retirada.CPF }}</CPF> |
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<xLgr>{{ NFe.infNFe.retirada.xLgr }}</xLgr> |
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<nro>{{ NFe.infNFe.retirada.nro }}</nro> |
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<xCpl>{{ NFe.infNFe.retirada.xCpl }}</xCpl> |
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<xBairro>{{ NFe.infNFe.retirada.xBairro }}</xBairro> |
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<cMun>{{ NFe.infNFe.retirada.cMun }}</cMun> |
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<xMun>{{ NFe.infNFe.retirada.xMun }}</xMun> |
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<UF>{{ NFe.infNFe.retirada.UF }}</UF> |
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</retirada> |
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{% endif %} |
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{% if NFe.infNFe.entrega is defined %} |
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<entrega> |
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<CNPJ>{{ NFe.infNFe.entrega.CNPJ }}</CNPJ> |
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<CPF>{{ NFe.infNFe.entrega.CPF }}</CPF> |
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<xLgr>{{ NFe.infNFe.entrega.xLgr }}</xLgr> |
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<nro>{{ NFe.infNFe.entrega.nro }}</nro> |
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<xCpl>{{ NFe.infNFe.entrega.xCpl }}</xCpl> |
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<xBairro>{{ NFe.infNFe.entrega.xBairro }}</xBairro> |
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<cMun>{{ NFe.infNFe.entrega.cMun }}</cMun> |
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<xMun>{{ NFe.infNFe.entrega.xMun }}</xMun> |
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<UF>{{ NFe.infNFe.entrega.UF }}</UF> |
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</entrega> |
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{% endif %} |
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{% if NFe.infNFe.autXML %} |
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{% for autorizados in NFe.infNFe.autXML %} |
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<autXML> |
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<CNPJ>{{ autorizados.CNPJ }}</CNPJ> |
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<CPF>{{ autorizados.CPF }}</CPF> |
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</autXML> |
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{% endfor %} |
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{% endif %} |
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{% for det in NFe.infNFe.detalhes %} |
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<det nItem="1"> |
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<prod> |
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@ -88,6 +167,8 @@ |
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<cEAN>{{ prod.cEAN }}</cEAN> |
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<xProd>{{ prod.xProd }}</xProd> |
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<NCM>{{ prod.NCM }}</NCM> |
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<NVE>{{ prod.NVE }}</NVE> |
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<EXTIPI>{{ prod.EXTIPI }}</EXTIPI> |
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<CFOP>{{ prod.CFOP }}</CFOP> |
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<uCom>{{ prod.uCom }}</uCom> |
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<qCom>{{ prod.qCom }}</qCom> |
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@ -97,7 +178,58 @@ |
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<uTrib>{{ prod.uTrib }}</uTrib> |
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<qTrib>{{ prod.qTrib }}</qTrib> |
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<vUnTrib>{{ prod.vUnTrib }}</vUnTrib> |
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<vFrete>{{ prod.vFrete }}</vFrete> |
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<vSeg>{{ prod.vSeg }}</vSeg> |
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<vDesc>{{ prod.vDesc }}</vDesc> |
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<vOutro>{{ prod.vOutro }}</vOutro> |
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<indTot>{{ prod.indTot }}</indTot> |
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{% if prod.DI is defined %} |
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{% for di in prod.DI %} |
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<DI> |
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<nDI>{{ di.nDI }}</nDI> |
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<dDI>{{ di.dDI }}</dDI> |
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<xLocDesemb>{{ di.xLocDesemb }}</xLocDesemb> |
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<UFDesemb>{{ di.UFDesemb }}</UFDesemb> |
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<dDesemb>{{ di.dDesemb }}</dDesemb> |
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<tpViaTransp>{{ di.tpViaTransp }}</tpViaTransp> |
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<vAFRMM>{{ di.vAFRMM }}</vAFRMM> |
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<tpIntermedio>{{ di.tpIntermedio }}</tpIntermedio> |
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<CNPJ>{{ di.CNPJ }}</CNPJ> |
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<UFTerceiro>{{ di.UFTerceiro }}</UFTerceiro> |
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<cExportador>{{ di.cExportador }}</cExportador> |
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{% if di.adi is defined %} |
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{% for adi in di.adi %} |
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|
<adi> |
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<nAdicao>{{ adi.nAdicao }}</nAdicao> |
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<nSeqAdic>{{ adi.nSeqAdic }}</nSeqAdic> |
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<cFabricante>{{ adi.cFabricante }}</cFabricante> |
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<vDescDI>{{ adi.vDescDI }}</vDescDI> |
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<nDraw>{{ adi.nDraw }}</nDraw> |
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</adi> |
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|
{% endfor %} |
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|
{% endif %} |
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|
</DI> |
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|
|
{% endfor %} |
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|
{% endif %} |
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|
|
{% if prod.detExport is defined %} |
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|
|
{% for export in prod.detExport %} |
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|
<detExport> |
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<nDraw>{{ export.nDraw }}</nDraw> |
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|
{% if export.exportInd is defined %} |
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|
|
{% for exp in export.exportInd %} |
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|
<exportInd> |
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|
|
<nRE>{{ exp.nRE }}</nRE> |
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|
<chNFe>{{ exp.chNFe }}</chNFe> |
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|
|
<qExport>{{ exp.qExport }}</qExport> |
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|
|
</exportInd> |
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|
|
{% endfor %} |
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|
|
{% endif %} |
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|
|
<detExport> |
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|
{% endfor %} |
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|
|
{% endif %} |
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|
|
<xPed>{{ prod.xPed }}</xPed> |
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|
<nItemPed>{{ prod.nItemPed }}</nItemPed> |
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|
|
<nFCI>{{ prod.nFCI }}</nFCI> |
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|
|
{% endwith %} |
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|
|
</prod> |
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|
|
<imposto> |
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|
@ -114,6 +246,145 @@ |
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|
<vICMS>{{ imposto.ICMS.vICMS }}</vICMS> |
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|
</ICMS00> |
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|
|
{% endif %} |
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|
{% if imposto.ICMS.CST == '10' -%} |
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|
|
<ICMS10> |
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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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<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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</ICMS10> |
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|
{% endif %} |
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|
{% if imposto.ICMS.CST == '20' -%} |
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|
|
<ICMS20> |
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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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<pRedBC>{{ imposto.ICMS.pRedBC }}</pRedBC> |
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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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<vICMSDeson>{{ imposto.ICMS.vICMSDeson }}</vICMSDeson> |
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|
|
<motDesICMS>{{ imposto.ICMS.motDesICMS }}</motDesICMS> |
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|
|
</ICMS20> |
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|
|
{% endif %} |
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|
|
{% if imposto.ICMS.CST == '30' -%} |
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|
|
<ICMS30> |
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|
|
<orig>{{ imposto.ICMS.orig }}</orig> |
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|
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<CST>{{ imposto.ICMS.CST }}</CST> |
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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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|
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<vICMSDeson>{{ imposto.ICMS.vICMSDeson }}</vICMSDeson> |
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|
|
<motDesICMS>{{ imposto.ICMS.motDesICMS }}</motDesICMS> |
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|
</ICMS30> |
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|
|
{% endif %} |
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|
|
{% if imposto.ICMS.CST in ('40', '41', '50') -%} |
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|
|
<ICMS40> |
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|
|
<orig>{{ imposto.ICMS.orig }}</orig> |
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|
|
<CST>{{ imposto.ICMS.CST }}</CST> |
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|
|
<vICMSDeson>{{ imposto.ICMS.vICMSDeson }}</vICMSDeson> |
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|
|
<motDesICMS>{{ imposto.ICMS.motDesICMS }}</motDesICMS> |
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|
|
</ICMS40> |
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|
|
{% endif %} |
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|
|
{% if imposto.ICMS.CST == '51' -%} |
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|
|
<ICMS51> |
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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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|
|
<pRedBC>{{ imposto.ICMS.pRedBC }}</pRedBC> |
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|
|
<vBC>{{ imposto.ICMS.vBC }}</vBC> |
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|
|
<pICMS>{{ imposto.ICMS.pICMS }}</pICMS> |
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|
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<vICMSOp>{{ imposto.ICMS.vICMSOp }}</vICMSOp> |
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<pDif>{{ imposto.ICMS.pDif }}</pDif> |
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<vICMSDif>{{ imposto.ICMS.vICMSDif }}</vICMSDif> |
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|
|
<vICMS>{{ imposto.ICMS.vICMS }}</vICMS> |
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|
|
</ICMS51> |
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|
|
{% endif %} |
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|
|
{% if imposto.ICMS.CST == '60' -%} |
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|
|
<ICMS60> |
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|
|
<orig>{{ imposto.ICMS.orig }}</orig> |
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|
|
<CST>{{ imposto.ICMS.CST }}</CST> |
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|
|
<vBCSTRet>{{ imposto.ICMS.vBCSTRet }}</vBCSTRet> |
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|
|
<vICMSSTRet>{{ imposto.ICMS.vICMSSTRet }}</vICMSSTRet> |
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|
|
</ICMS60> |
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|
|
{% endif %} |
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|
|
{% if imposto.ICMS.CST == '70' -%} |
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|
|
<ICMS70> |
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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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|
|
<pRedBC>{{ imposto.ICMS.pRedBC }}</pRedBC> |
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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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|
|
<modBCST>{{ imposto.ICMS.modBCST }}</modBCST> |
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|
|
<pMVAST>{{ imposto.ICMS.pMVAST }}</pMVAST> |
|
|
|
<pRedBCST>{{ imposto.ICMS.pRedBCST }}</pRedBCST> |
|
|
|
<vBCST>{{ imposto.ICMS.pICMSST }}</pICvBCSTMSST> |
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|
|
<vICMSST>{{ imposto.ICMS.vICMSST }}</vICMSST> |
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|
|
<vICMSDeson>{{ imposto.ICMS.vICMSDeson }}</vICMSDeson> |
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|
|
<motDesICMS>{{ imposto.ICMS.motDesICMS }}</motDesICMS> |
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|
|
</ICMS70> |
|
|
|
{% endif %} |
|
|
|
{% if imposto.ICMS.CST == '90' -%} |
|
|
|
<ICMS90> |
|
|
|
<orig>{{ imposto.ICMS.orig }}</orig> |
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|
|
<CST>{{ imposto.ICMS.CST }}</CST> |
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|
|
<modBC>{{ imposto.ICMS.modBC }}</modBC> |
|
|
|
<vBC>{{ imposto.ICMS.vBC }}</vBC> |
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|
|
<pRedBC>{{ imposto.ICMS.pRedBC }}</pRedBC> |
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|
|
<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> |
|
|
|
<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> |
|
|
|
<modBCST>{{ imposto.ICMSPart.modBCST }}</modBCST> |
|
|
|
<pMVAST>{{ imposto.ICMSPart.pMVAST }}</pMVAST> |
|
|
|
<pRedBCST>{{ imposto.ICMSPart.pRedBCST }}</pRedBCST> |
|
|
|
<vBCST>{{ imposto.ICMSPart.vBCST }}</vBCST> |
|
|
|
<pICMSST>{{ imposto.ICMSPart.pICMSST }}</pICMSST> |
|
|
|
<vICMSST>{{ imposto.ICMSPart.vICMSST }}</vICMSST> |
|
|
|
<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> |
|
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<vICMSSTDest>{{ imposto.ICMSST.vICMSSTDest }}</vICMSSTDest> |
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</ICMSST> |
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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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@ -379,6 +650,19 @@ |
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{% endwith %} |
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</ISSQNtot> |
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{% endif %} |
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{% if NFe.infNFe.retTrib is defined %} |
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<retTrib> |
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{% with retencao = NFe.infNFe.retTrib %} |
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<vRetPIS>{{ retencao.vRetPIS }}</vRetPIS> |
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<vRetCOFINS>{{ retencao.vRetCOFINS }}</vRetCOFINS> |
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<vRetCSLL>{{ retencao.vRetCSLL }}</vRetCSLL> |
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<vBCIRRF>{{ retencao.vBCIRRF }}</vBCIRRF> |
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<vIRRF>{{ retencao.vIRRF }}</vIRRF> |
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<vBCRetPrev>{{ retencao.vBCRetPrev }}</vBCRetPrev> |
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<vRetPrev>{{ retencao.vRetPrev }}</vRetPrev> |
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{% endwith %} |
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</retTrib> |
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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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@ -441,6 +725,21 @@ |
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{% endif %} |
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</cobr> |
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{% endif %} |
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{% if NFe.infNFe.pag is defined %} |
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{% for pag in NFe.infNFe.pag %} |
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<pag> |
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<tPag>{{ pag.tPag }}</tPag> |
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<vPag>{{ pag.vPag }}</vPag> |
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{% if pag.card is defined %} |
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<card> |
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<CNPJ>{{ pag.card.CNPJ }}</CNPJ> |
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<tBand>{{ pag.card.tBand }}</tBand> |
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<cAut>{{ pag.card.cAut }}</cAut> |
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</card> |
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{% endif %} |
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</pag> |
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{% endfor %} |
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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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@ -461,6 +760,20 @@ |
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{% endfor %} |
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{% endif %} |
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</infAdic> |
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{% if NFe.infNFe.exporta is defined %} |
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<exporta> |
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<UFSaidaPais>{{ NFe.infNFe.exporta.UFSaidaPais }}</UFSaidaPais> |
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<xLocExporta>{{ NFe.infNFe.exporta.xLocExporta }}</xLocExporta> |
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<xLocDespacho>{{ NFe.infNFe.exporta.xLocDespacho }}</xLocDespacho> |
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</exporta> |
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{% endif %} |
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{% if NFe.infNFe.compra is defined %} |
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<compra> |
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<xNEmp>{{ obs.xNEmp }}</xNEmp> |
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<xPed>{{ obs.xPed }}</xPed> |
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<xCont>{{ obs.xCont }}</xCont> |
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</compra> |
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{% endif %} |
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</infNFe> |
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</NFe> |
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{% endfor %} |
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Danimar Ribeiro
9 years ago