|
|
|
@ -1,15 +1,14 @@ |
|
|
|
<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"> |
|
|
|
<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="3.10" Id="{{ NFe.infNFe.Id }}"> |
|
|
|
<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> |
|
|
|
<indPag>{{ ide.indPag }}</indPag> |
|
|
|
<mod>{{ ide.mod }}</mod> |
|
|
|
<serie>{{ ide.serie }}</serie> |
|
|
|
<nNF>{{ ide.nNF }}</nNF> |
|
|
|
@ -614,6 +613,16 @@ |
|
|
|
<vFCPUFDest>{{ imposto.ICMSUFDest.vFCPUFDest }}</vFCPUFDest> |
|
|
|
<vICMSUFDest>{{ imposto.ICMSUFDest.vICMSUFDest }}</vICMSUFDest> |
|
|
|
<vICMSUFRemet>{{ imposto.ICMSUFDest.vICMSUFRemet }}</vICMSUFRemet> |
|
|
|
<vBCFCP>{{ imposto.ICMSUFDest.vBCFCP }}</vBCFCP> |
|
|
|
<pFCP>{{ imposto.ICMSUFDest.pFCP }}</pFCP> |
|
|
|
<vFCP>{{ imposto.ICMSUFDest.pFCP }}</vFCP> |
|
|
|
<vBCFCPST>{{ imposto.ICMSUFDest.vBCFCPST }}</vBCFCPST> |
|
|
|
<pFCPST>{{ imposto.ICMSUFDest.pFCPST }}</pFCPST> |
|
|
|
<vFCPST>{{ imposto.ICMSUFDest.vFCPST }}</vFCPST> |
|
|
|
<pFCPSTRet>{{ imposto.ICMSUFDest.pFCPSTRet }}</pFCPSTRet> |
|
|
|
<vFCPSTRet>{{ imposto.ICMSUFDest.vFCPSTRet }}</vFCPSTRet> |
|
|
|
<pST>{{ imposto.ICMSUFDest.pST }}</pST> |
|
|
|
<vBCFCPUFDest>{{ imposto.ICMSUFDest.vBCFCPUFDest }}</vBCFCPUFDest> |
|
|
|
</ICMSUFDest> |
|
|
|
{% endif %} |
|
|
|
{% endwith %} |
|
|
|
@ -647,8 +656,12 @@ |
|
|
|
<vDesc>{{ total.vDesc }}</vDesc> |
|
|
|
<vII>{{ total.vII }}</vII> |
|
|
|
<vIPI>{{ total.vIPI }}</vIPI> |
|
|
|
<vIPIDevol>{{ total.vIPIDevol }}</vIPIDevol> |
|
|
|
<vPIS>{{ total.vPIS }}</vPIS> |
|
|
|
<vCOFINS>{{ total.vCOFINS }}</vCOFINS> |
|
|
|
<vFCP>{{ total.vFCP }}</vFCP> |
|
|
|
<vFCPST>{{ total.vFCPST }}</vFCPST> |
|
|
|
<vFCPSTRet>{{ total.vFCPSTRet }}</vFCPSTRet> |
|
|
|
<vOutro>{{ total.vOutro }}</vOutro> |
|
|
|
<vNF>{{ total.vNF }}</vNF> |
|
|
|
<vTotTrib>{{ total.vTotTrib }}</vTotTrib> |
|
|
|
|