fiscal.cte (CT-e) ----------------- CTe(status, especie, tp, nat_op, dh_emis, numero, numero_automatico, serie, tp_emis, tp_cte, tp_serv, tp_modal, emitente, remetente, expedidor, tp_tomador, tomador, local_inicio, local_termino, cfop, destinatario, recebedor, prod_pred, obs, inf_fisco, rntrc, placa, renavam, cod_situacao, desc_situacao, tp_amb, xml, cst_icms, qt, vl_carga, vl_servico, vl_receber, vl_total, vl_base_icms, aliq_icms, vl_icms, vl_averba, out_cat, retira, det_retira, componentes, cargas, documentos, nfes, duplicatas, seguros, desc_serv, doc_ref, num_fat, vl_fat_orig, vl_fat_desc, vl_fat_liq, condicao_pagamento, sub_cte_ch, sub_cte_ch_anu, comp_cte_ch, chave_cte, situacao_cte, retorno_cte, protocolo_cte, recibo_cte, justificativa, caminho_pdf, docs_anteriores, baixado_sefaz, record_name, id) status ^^^^^^ * caption: status * type: CharField especie ^^^^^^^ * caption: especie * type: ForeignKey tp ^^ * caption: tp * type: CharField * required nat_op ^^^^^^ * caption: Natureza da Operação * type: ForeignKey dh_emis ^^^^^^^ Data e hora de emissão do CT-e * caption: Data Emissão * type: DateTimeField numero ^^^^^^ * caption: Número * type: IntegerField numero_automatico ^^^^^^^^^^^^^^^^^ Número gerado automaticamente pelo sistema * caption: numero automatico * type: BooleanField * required serie ^^^^^ * caption: Série * type: CharField tp_emis ^^^^^^^ Formato de emissão do CT-e * caption: Forma de Emissão * type: CharField tp_cte ^^^^^^ * caption: Tipo do CT-e * type: CharField tp_serv ^^^^^^^ * caption: Tipo Serviço * type: CharField tp_modal ^^^^^^^^ * caption: Modal * type: CharField emitente ^^^^^^^^ * caption: Empresa/Emitente * type: ForeignKey remetente ^^^^^^^^^ * caption: remetente * type: ForeignKey expedidor ^^^^^^^^^ * caption: Expedidor * type: ForeignKey tp_tomador ^^^^^^^^^^ * caption: Tipo do Tomador * type: CharField tomador ^^^^^^^ * caption: Tomador do Serviço * type: ForeignKey local_inicio ^^^^^^^^^^^^ * caption: Local Início * type: ForeignKey local_termino ^^^^^^^^^^^^^ * caption: Local Término * type: ForeignKey cfop ^^^^ * caption: CFOP * type: ForeignKey destinatario ^^^^^^^^^^^^ * caption: Destinatário * type: ForeignKey recebedor ^^^^^^^^^ * caption: recebedor * type: ForeignKey prod_pred ^^^^^^^^^ * caption: Produto Predominante * type: CharField obs ^^^ * caption: Observações * type: TextField inf_fisco ^^^^^^^^^ * caption: Informações para o Fisco * type: TextField rntrc ^^^^^ * caption: RNTRC * type: CharField placa ^^^^^ * caption: placa * type: CharField renavam ^^^^^^^ * caption: renavam * type: CharField cod_situacao ^^^^^^^^^^^^ * caption: Situação * type: IntegerField * readonly desc_situacao ^^^^^^^^^^^^^ * caption: Descrição da Situação * type: CharField * readonly tp_amb ^^^^^^ * caption: Ambiente * type: CharField * readonly xml ^^^ * caption: xml * type: TextField cst_icms ^^^^^^^^ * caption: CST ICMS * type: CharField qt ^^ * caption: Quantidade * type: PositiveIntegerField vl_carga ^^^^^^^^ * caption: Valor Carga * type: DecimalField * required vl_servico ^^^^^^^^^^ Valor referente a prestação do serviço * caption: Valor Serviço * type: DecimalField * required vl_receber ^^^^^^^^^^ * caption: Valor Receber * type: DecimalField * required vl_total ^^^^^^^^ * caption: Valor Total * type: DecimalField * required vl_base_icms ^^^^^^^^^^^^ * caption: Valor Base ICMS * type: DecimalField * required aliq_icms ^^^^^^^^^ * caption: Alíq ICMS * type: DecimalField * required vl_icms ^^^^^^^ * caption: Valor ICMS * type: DecimalField * required vl_averba ^^^^^^^^^ * caption: Valor Averbação * type: DecimalField * required out_cat ^^^^^^^ * caption: Outras Características do Produto * type: CharField retira ^^^^^^ Indica se recebedor retira no aeroporto, filial, porto ou estação de destino * caption: Recebedor retira * type: CharField det_retira ^^^^^^^^^^ * caption: Detalhes de Retirada * type: TextField componentes ^^^^^^^^^^^ * caption: componentes * type: OneToManyField * readonly cargas ^^^^^^ * caption: cargas * type: OneToManyField * readonly documentos ^^^^^^^^^^ * caption: documentos * type: OneToManyField * readonly nfes ^^^^ * caption: nfes * type: OneToManyField * readonly duplicatas ^^^^^^^^^^ * caption: duplicatas * type: OneToManyField * readonly seguros ^^^^^^^ * caption: seguros * type: OneToManyField * readonly desc_serv ^^^^^^^^^ * caption: Descrição Serviço Prestado * type: CharField doc_ref ^^^^^^^ * caption: Documentos Referenciados * type: OneToManyField * readonly num_fat ^^^^^^^ * caption: Número Fatura * type: CharField vl_fat_orig ^^^^^^^^^^^ * caption: Valor Original * type: DecimalField * required vl_fat_desc ^^^^^^^^^^^ Valor do desconto da fatura * caption: Valor Desconto * type: DecimalField * required vl_fat_liq ^^^^^^^^^^ * caption: Valor Líquido * type: DecimalField * required condicao_pagamento ^^^^^^^^^^^^^^^^^^ Registra como a operação em questão será paga pelo destinatário, como “à vista”, “a prazo” e “outras” * caption: Condição de Pagamento * type: ForeignKey sub_cte_ch ^^^^^^^^^^ * caption: Chave Acesso CTe Original * type: CharField sub_cte_ch_anu ^^^^^^^^^^^^^^ * caption: Chave Acesso CTe Anulação * type: CharField comp_cte_ch ^^^^^^^^^^^ * caption: Chave Acesso CTe Original * type: CharField chave_cte ^^^^^^^^^ * caption: Chave * type: CharField * readonly situacao_cte ^^^^^^^^^^^^ * caption: Situação da CTe * type: PositiveSmallIntegerField * readonly retorno_cte ^^^^^^^^^^^ * caption: Retorno CTe * type: TextField * readonly protocolo_cte ^^^^^^^^^^^^^ * caption: Protocolo CTe * type: CharField * readonly recibo_cte ^^^^^^^^^^ * caption: Recibo CTe * type: CharField * readonly justificativa ^^^^^^^^^^^^^ Justificativa para o cancelamento * caption: Justificativa Cancelamento * type: TextField caminho_pdf ^^^^^^^^^^^ * caption: Caminho PDF * type: CharField docs_anteriores ^^^^^^^^^^^^^^^ * caption: docs anteriores * type: OneToManyField * readonly baixado_sefaz ^^^^^^^^^^^^^ * caption: baixado sefaz * type: BooleanField * required record_name ^^^^^^^^^^^ * caption: CT-e * type: CharField * readonly id ^^ * primary key * caption: ID * type: BigAutoField * readonly