DANFSE {{ $invoice->numero

N.° NFS-e

@if ($invoice->emitted_at)

@endif

Prestador de servicos

Razao social

CNPJ

{{ preg_replace('/(\d{2})(\d{3})(\d{3})(\d{4})(\d{2})/', '$1.$2.$3/$4-$5', $invoice->company->cnpj) }}

Tomador de servicos

@if ($invoice->customer)

Nome / Razao social

CPF / CNPJ

Inscricao municipal

E-mail

Municipio / UF

{{ $invoice->customer->cidade ?? '—' }} / {{ $invoice->customer->uf ?? '' }}

@else

Tomador nao informado

@endif

Discriminacao do servico

Codigo do servico

Item lista servico

@if ($invoice->cnae)

CNAE

@endif

@if ($invoice->observacoes)

Obs: {{ $invoice->observacoes }}

@endif

Valores

@if ($invoice->valor_deducoes > 0) @endif @if ($invoice->iss_retido) @endif @foreach ([['PIS', $invoice->valor_pis], ['COFINS', $invoice->valor_cofins], ['INSS', $invoice->valor_inss], ['IR', $invoice->valor_ir], ['CSLL', $invoice->valor_csll]] as [$nome, $val]) @if ($val > 0) @endif @endforeach

Valor dos servicos	R$ {{ number_format($invoice->valor_servico, 2, ',', '.') }}
Deducoes	- R$ {{ number_format($invoice->valor_deducoes, 2, ',', '.') }}
Base de calculo	R$ {{ number_format($invoice->valor_servico - $invoice->valor_deducoes, 2, ',', '.') }}
Aliquota ISS ({{ number_format($invoice->aliquota, 2, ',', '.') }}%)	R$ {{ number_format($invoice->valor_iss, 2, ',', '.') }}
ISS retido pelo tomador	SIM
{{ $nome }}	R$ {{ number_format($val, 2, ',', '.') }}
Valor liquido da nota	R$ {{ number_format($invoice->valor_liquido, 2, ',', '.') }}

{{-- Protocolo e verificação --}} @if ($invoice->codigo_verificacao || $invoice->protocolo)

@if ($invoice->codigo_verificacao)

CODIGO DE VERIFICACAO

@endif @if ($invoice->protocolo)

Protocolo: {{ $invoice->protocolo }}

@endif

@endif @if ($invoice->isCancelled())

CANCELADA @if ($invoice->cancelled_at)

@endif