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                <cUF>35</cUF>
                <cNF>70649796</cNF>
                <natOp>DEVOLUCAO</natOp>
                <mod>55</mod>
                <serie>4</serie>
                <nNF>7003</nNF>
                <dhEmi>2022-01-19T00:00:00-00:00</dhEmi>
                <tpNF>0</tpNF>
                <idDest>1</idDest>
                <cMunFG>3554102</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>4</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>4</finNFe>
                <indFinal>1</indFinal>
                <indPres>1</indPres>
                <procEmi>0</procEmi>
                <verProc>NFe_Util 2G v4.0.11a</verProc>
                <NFref>
                    <refNFe>35211065069593000279550010001998161175504382</refNFe>
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                <CNPJ>65069593000279</CNPJ>
                <xNome>TANBY COMERCIO DE PAPEIS LTDA</xNome>
                <xFant>TANBY TAUBATE</xFant>
                <enderEmit>
                    <xLgr>RUA DR JORGE WINTHER</xLgr>
                    <nro>37</nro>
                    <xBairro>CENTRO</xBairro>
                    <cMun>3554102</cMun>
                    <xMun>TAUBATE</xMun>
                    <UF>SP</UF>
                    <CEP>12010150</CEP>
                    <cPais>1058</cPais>
                    <xPais>Brasil</xPais>
                    <fone>1234113444</fone>
                </enderEmit>
                <IE>688127025113</IE>
                <CRT>3</CRT>
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            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>RUA MARIA PAULA DOS SANTOS</xLgr>
                    <nro>S/N</nro>
                    <xBairro>MATO DENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1238339098</fone>
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                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
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                    <cProd>26690007</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>ALCOOL GEL 70% 5 LITROS</xProd>
                    <NCM>38089429</NCM>
                    <CFOP>1202</CFOP>
                    <uCom>UN</uCom>
                    <qCom>1</qCom>
                    <vUnCom>42.9000</vUnCom>
                    <vProd>42.90</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>1</qTrib>
                    <vUnTrib>42.9000</vUnTrib>
                    <indTot>1</indTot>
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                <imposto>
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                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>0</modBC>
                            <vBC>42.90</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>7.72</vICMS>
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                            <CST>08</CST>
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                            <CST>08</CST>
                        </COFINSNT>
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                    <vBC>42.90</vBC>
                    <vICMS>7.72</vICMS>
                    <vICMSDeson>0.00</vICMSDeson>
                    <vFCP>0.00</vFCP>
                    <vBCST>0.00</vBCST>
                    <vST>0.00</vST>
                    <vFCPST>0.00</vFCPST>
                    <vFCPSTRet>0.00</vFCPSTRet>
                    <vProd>42.90</vProd>
                    <vFrete>0.00</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>0.00</vDesc>
                    <vII>0.00</vII>
                    <vIPI>0.00</vIPI>
                    <vIPIDevol>0.00</vIPIDevol>
                    <vPIS>0.00</vPIS>
                    <vCOFINS>0.00</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>42.90</vNF>
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            </total>
            <transp>
                <modFrete>0</modFrete>
                <vol>
                    <esp>0</esp>
                    <marca>0</marca>
                    <nVol>0</nVol>
                </vol>
            </transp>
            <pag>
                <detPag>
                    <tPag>90</tPag>
                    <vPag>0.00</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>DEVOLUCAO REFERENTE A(S) NF(S) DE VENDA: 199816|1;</infCpl>
            </infAdic>
        </infNFe>
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                    <DigestValue>66266wVHKyqgzc7IWYLmr76q6WQ=</DigestValue>
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            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35220165069593000279550040000070031706497964</chNFe>
            <dhRecbto>2022-01-19T16:56:45-03:00</dhRecbto>
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            <digVal>66266wVHKyqgzc7IWYLmr76q6WQ=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
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