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174 lines
7.8 KiB
174 lines
7.8 KiB
<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
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<idLote>{{ idLote }}</idLote>
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<indSinc>{{ indSinc }}</indSinc>
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{% for NFe in NFes %}
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<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
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<infNFe versao="3.10" Id="{{ NFe.infNFe.Id }}">
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<ide>
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{% with ide = NFe.infNFe.ide %}
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<cUF>{{ ide.cUF }}</cUF>
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<cNF>{{ ide.cNF }}</cNF>
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<natOp>{{ ide.natOp }}</natOp>
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<indPag>{{ ide.indPag }}</indPag>
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<mod>{{ ide.mod }}</mod>
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<serie>{{ ide.serie }}</serie>
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<nNF>{{ ide.nNF }}</nNF>
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<dhEmi>{{ ide.dhEmi }}</dhEmi>
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<dhSaiEnt>{{ ide.dhSaiEnt }}</dhSaiEnt>
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<tpNF>{{ ide.tpNF }}</tpNF>
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<idDest>{{ ide.idDest }}</idDest>
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<cMunFG>{{ ide.cMunFG }}</cMunFG>
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<tpImp>{{ ide.tpImp }}</tpImp>
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<tpEmis>{{ ide.tpEmis }}</tpEmis>
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<cDV>{{ ide.cDV }}</cDV>
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<tpAmb>{{ ide.tpAmb }}</tpAmb>
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<finNFe>{{ ide.finNFe }}</finNFe>
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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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{% endwith %}
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</ide>
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<emit>
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{% with emit = NFe.infNFe.emit %}
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<CNPJ>{{ emit.CNPJ }}</CNPJ>
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<xNome>{{ emit.xNome }}</xNome>
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<xFant>{{ emit.xFant }}</xFant>
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<enderEmit>
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<xLgr>{{ emit.enderEmit.xLgr }}</xLgr>
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<nro>{{ emit.enderEmit.nro }}</nro>
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<xBairro>{{ emit.enderEmit.xBairro }}</xBairro>
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<cMun>{{ emit.enderEmit.cMun }}</cMun>
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<xMun>{{ emit.enderEmit.xMun }}</xMun>
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<UF>{{ emit.enderEmit.UF }}</UF>
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<CEP>{{ emit.enderEmit.CEP }}</CEP>
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<cPais>{{ emit.enderEmit.cPais }}</cPais>
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<xPais>{{ emit.enderEmit.xPais }}</xPais>
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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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<CRT>{{ emit.CRT }}</CRT>
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{% endwith %}
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</emit>
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<dest>
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{% with dest = NFe.infNFe.dest %}
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<CNPJ>{{ dest.CNPJ }}</CNPJ>
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<CPF>{{ dest.CPF }}</CPF>
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<xNome>{{ dest.xNome }}</xNome>
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<enderDest>
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<xLgr>{{ dest.enderDest.xLgr }}</xLgr>
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<nro>{{ dest.enderDest.nro }}</nro>
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<xBairro>{{ dest.enderDest.xBairro }}</xBairro>
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<cMun>{{ dest.enderDest.cMun }}</cMun>
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<xMun>{{ dest.enderDest.xMun }}</xMun>
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<UF>{{ dest.enderDest.UF }}</UF>
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<CEP>{{ dest.enderDest.CEP }}</CEP>
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<cPais>{{ dest.enderDest.cPais }}</cPais>
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<xPais>{{ dest.enderDest.xPais }}</xPais>
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<fone>{{ dest.enderDest.fone }}</fone>
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</enderDest>
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<indIEDest>{{ dest.indIEDest }}</indIEDest>
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<IE>{{ dest.IE }}</IE>
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{% endwith %}
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</dest>
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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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{% with prod = det.prod %}
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<cProd>{{ prod.cProd }}</cProd>
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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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<CFOP>{{ prod.CFOP }}</CFOP>
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<uCom>{{ prod.uCom }}</uCom>
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<qCom>{{ prod.qCom }}</qCom>
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<vUnCom>{{ prod.vUnCom }}</vUnCom>
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<vProd>{{ prod.vProd }}</vProd>
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<cEANTrib>{{ prod.cEANTrib }}</cEANTrib>
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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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<indTot>{{ prod.indTot }}</indTot>
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{% endwith %}
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</prod>
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<imposto>
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{% with imposto = det.imposto %}
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<vTotTrib>{{ imposto.vTotTrib }}</vTotTrib>
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<ICMS>
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<ICMS00>
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<orig>{{ imposto.ICMS.ICMS00.orig }}</orig>
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<CST>{{ imposto.ICMS.ICMS00.CST }}</CST>
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<modBC>{{ imposto.ICMS.ICMS00.modBC }}</modBC>
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<vBC>{{ imposto.ICMS.ICMS00.vBC }}</vBC>
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<pICMS>{{ imposto.ICMS.ICMS00.pICMS }}</pICMS>
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<vICMS>{{ imposto.ICMS.ICMS00.vICMS }}</vICMS>
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</ICMS00>
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</ICMS>
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<IPI>
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<cEnq>{{ imposto.IPI.cEnq }}</cEnq>
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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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</IPITrib>
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</IPI>
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<PIS>
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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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</PISAliq>
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</PIS>
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<COFINS>
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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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</COFINSAliq>
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</COFINS>
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{% endwith %}
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</imposto>
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</det>
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{% endfor %}
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<total>
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{% with total = NFe.infNFe.total %}
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<ICMSTot>
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<vBC>{{ total.vBC }}</vBC>
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<vICMS>{{ total.vICMS }}</vICMS>
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<vICMSDeson>{{ total.vICMSDeson }}</vICMSDeson>
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<vBCST>{{ total.vBCST }}</vBCST>
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<vST>{{ total.vST }}</vST>
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<vProd>{{ total.vProd }}</vProd>
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<vFrete>{{ total.vFrete }}</vFrete>
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<vSeg>{{ total.vSeg }}</vSeg>
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<vDesc>{{ total.vDesc }}</vDesc>
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<vII>{{ total.vII }}</vII>
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<vIPI>{{ total.vIPI }}</vIPI>
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<vPIS>{{ total.vPIS }}</vPIS>
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<vCOFINS>{{ total.vCOFINS }}</vCOFINS>
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<vOutro>{{ total.vOutro }}</vOutro>
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<vNF>{{ total.vNF }}</vNF>
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<vTotTrib>{{ total.vTotTrib }}</vTotTrib>
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</ICMSTot>
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{% endwith %}
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</total>
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<transp>
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<modFrete>{{ NFe.infNFe.transp.modFrete }}</modFrete>
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</transp>
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<cobr>
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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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</dup>
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</cobr>
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<infAdic>
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<infCpl>{{ NFe.infNFe.infAdic.infCpl }}</infCpl>
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</infAdic>
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</infNFe>
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</NFe>
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{% endfor %}
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</enviNFe>
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