<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
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      <ide>
        <cUF>42</cUF>
        <cNF>97917889</cNF>
        <natOp>DEVOLUCOES DE COMPRAS PARA INDUSTRIALIZACAO, COMERCIALIZACAO</natOp>
        <mod>55</mod>
        <serie>901</serie>
        <nNF>1</nNF>
        <dhEmi>2024-05-14T00:00:00-03:00</dhEmi>
        <dhSaiEnt>2024-05-14T15:00:00-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>4209102</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>1</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>4</finNFe>
        <indFinal>1</indFinal>
        <indPres>9</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>1</procEmi>
        <verProc>SAT NFA 2.0</verProc>
        <NFref>
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      <emit>
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        <xNome>VIP EMPREENDIMENTOS LTDA</xNome>
        <enderEmit>
          <xLgr>RUA ERWINO KIEPER</xLgr>
          <nro>63</nro>
          <xBairro>ATIRADORES</xBairro>
          <cMun>4209102</cMun>
          <xMun>JOINVILLE</xMun>
          <UF>SC</UF>
          <CEP>89203160</CEP>
        </enderEmit>
        <IE>ISENTO</IE>
        <CRT>3</CRT>
      </emit>
      <avulsa>
        <CNPJ>82951310000156</CNPJ>
        <xOrgao>SEFAZ-SC</xOrgao>
        <matr>99999999</matr>
        <xAgente>NFA-e WEB</xAgente>
        <UF>SC</UF>
        <nDAR>0</nDAR>
        <dEmi>2024-05-14</dEmi>
        <vDAR>0.00</vDAR>
        <repEmi>SEFAZ-SC</repEmi>
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        <enderDest>
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          <nro>5201</nro>
          <xBairro>BOA VISTA</xBairro>
          <cMun>4209102</cMun>
          <xMun>JOINVILLE</xMun>
          <UF>SC</UF>
          <CEP>89227701</CEP>
          <fone>4730255200</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>252033434</IE>
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      <entrega>
        <CNPJ>82095050000164</CNPJ>
        <xLgr>Rua Albano Schmidt</xLgr>
        <nro>5201</nro>
        <xBairro>Iririu</xBairro>
        <cMun>4209102</cMun>
        <xMun>JOINVILLE</xMun>
        <UF>SC</UF>
      </entrega>
      <det nItem="1">
        <prod>
          <cProd>2814</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>GALVANICOR DF BRANCO FOSCO 900ML ALV</xProd>
          <NCM>32151900</NCM>
          <CFOP>5210</CFOP>
          <uCom>LATA</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>40.0000000000</vUnCom>
          <vProd>40.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>LATA</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>40.0000000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>41</CST>
            </ICMS40>
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          <PIS>
            <PISNT>
              <CST>08</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>08</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="2">
        <prod>
          <cProd>80183</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>GALVANICOR DF PRETO FOSCO 900ML ALV</xProd>
          <NCM>32151900</NCM>
          <CFOP>5210</CFOP>
          <uCom>LATA</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>40.0000000000</vUnCom>
          <vProd>40.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>LATA</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>40.0000000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS40>
              <orig>0</orig>
              <CST>41</CST>
            </ICMS40>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>08</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>08</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>0.00</vBC>
          <vICMS>0.00</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCPUFDest>0.00</vFCPUFDest>
          <vICMSUFDest>0.00</vICMSUFDest>
          <vICMSUFRemet>0.00</vICMSUFRemet>
          <vFCP>0.00</vFCP>
          <vBCST>0.00</vBCST>
          <vST>0.00</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>80.00</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>80.00</vNF>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>3</modFrete>
        <transporta>
          <CNPJ>74195702000104</CNPJ>
          <xNome>VIP EMPREENDIMENTOS LTDA</xNome>
          <xEnder>RUA ERWINO KIEPER, 63</xEnder>
          <xMun>JOINVILLE</xMun>
          <UF>SC</UF>
        </transporta>
        <vol>
          <pesoL>0.000</pesoL>
          <pesoB>0.000</pesoB>
        </vol>
      </transp>
      <pag>
        <detPag>
          <tPag>90</tPag>
          <vPag>0.00</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>DEVOLUCAO DE DUAS LATAS DE TINTAS:GALVANICOR DF BRANCO FOSCO 900ML ALVGALVANICOR DF PRETO FOSCO 900ML ALV.MOTIVO DA DEVOLUCAO: MERCADORIA A MAIS DO QUE NECESSARIO PARA REALIZACAO DOS SERVICO.</infCpl>
      </infAdic>
      <infRespTec>
        <CNPJ>82951310000156</CNPJ>
        <xContato>Suporte</xContato>
        <email>caf_atendimento@sefaz.sc.gov.br</email>
        <fone>08000481515</fone>
      </infRespTec>
    </infNFe>
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