<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
    <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
        <infNFe versao="4.00" Id="NFe35210860709128000150550010000281101901729820">
            <ide>
                <cUF>35</cUF>
                <cNF>90172982</cNF>
                <natOp>RETORNO DE MERCADORIA REC. PARA IND. E NAO APLIC. NO REFERID</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>28110</nNF>
                <dhEmi>2021-08-12T15:23:44-03:00</dhEmi>
                <dhSaiEnt>2021-08-12T15:23:44-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3534401</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>0</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>1</indPres>
                <procEmi>0</procEmi>
                <verProc>4.00</verProc>
            </ide>
            <emit>
                <CNPJ>60709128000150</CNPJ>
                <xNome>STILL COLOR PINTURAS INDUSTRIAIS LTDA</xNome>
                <enderEmit>
                    <xLgr>AV DOUTOR ALBERTO JACKSON BYINGTON</xLgr>
                    <nro>1777</nro>
                    <xBairro>INDUSTRIAL ANHANGUERA</xBairro>
                    <cMun>3534401</cMun>
                    <xMun>OSASCO</xMun>
                    <UF>SP</UF>
                    <CEP>06276000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                </enderEmit>
                <IE>492471444115</IE>
                <CRT>1</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>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>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>wmetalwork@gmail.com</email>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>1176</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>E364</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5903</CFOP>
                    <uCom>PC</uCom>
                    <qCom>133.0000</qCom>
                    <vUnCom>33.11</vUnCom>
                    <vProd>4403.63</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>133.0000</qTrib>
                    <vUnTrib>33.11</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>0004039</xPed>
                    <nItemPed>1</nItemPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN102>
                            <orig>0</orig>
                            <CSOSN>400</CSOSN>
                        </ICMSSN102>
                    </ICMS>
                    <IPI>
                        <cEnq>109</cEnq>
                        <IPINT>
                            <CST>55</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <qBCProd>0.0000</qBCProd>
                            <vAliqProd>0.0000</vAliqProd>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <qBCProd>0.0000</qBCProd>
                            <vAliqProd>0.0000</vAliqProd>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>1176</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>E364</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5903</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>33.47</vUnCom>
                    <vProd>33.47</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>33.47</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>0004039</xPed>
                    <nItemPed>2</nItemPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN102>
                            <orig>0</orig>
                            <CSOSN>400</CSOSN>
                        </ICMSSN102>
                    </ICMS>
                    <IPI>
                        <cEnq>109</cEnq>
                        <IPINT>
                            <CST>55</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <qBCProd>0.0000</qBCProd>
                            <vAliqProd>0.0000</vAliqProd>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <qBCProd>0.0000</qBCProd>
                            <vAliqProd>0.0000</vAliqProd>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>0.00</vBC>
                    <vICMS>0.00</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>4437.10</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>4437.10</vNF>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>1</modFrete>
                <transporta>
                    <CNPJ>27109870000150</CNPJ>
                    <xNome>CARLOS EDUARDO ARGERI 18547920838</xNome>
                    <xEnder>R JACQUES PILON</xEnder>
                    <xMun>SAO PAULO</xMun>
                    <UF>SP</UF>
                </transporta>
                <vol>
                    <qVol>15</qVol>
                    <esp>AMARRADOS</esp>
                    <pesoL>364.000</pesoL>
                    <pesoB>364.000</pesoB>
                </vol>
            </transp>
            <pag>
                <detPag>
                    <tPag>90</tPag>
                    <vPag>0.00</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infAdFisco>EMPRESA OPTANTE PELO SIMPLES NACIONAL SUSPENSAO DO ICMS CONFORME PORTARIA CAT 22/2007 E SUSPENSAO DO IPI INCISO VII ART.43 DO RIPI-RETORNO DE MERCADORIA REF NF  19620 - TAMBORE ALUMINIO LTDA, OT N. 2395. COR: +DEVOLUCAO NATURAL</infAdFisco>
            </infAdic>
            <infRespTec>
                <CNPJ>07331469000152</CNPJ>
                <xContato>T T M - Trindade Tecnologia M O S Ltda</xContato>
                <email>contato@vbasystems.com.br</email>
                <fone>1123891900</fone>
            </infRespTec>
        </infNFe>
        <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
            <SignedInfo>
                <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
                <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
                <Reference URI="#NFe35210860709128000150550010000281101901729820">
                    <Transforms>
                        <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
                        <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
                    </Transforms>
                    <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
                    <DigestValue>3HiL5HeCZYr8ALt5A9VLco0Kj+E=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>EisA/9sP7a735RjYLkEQPO1izLiBDmRhRTC0j+6JiF+PcLeaLjhPtNiJpnT1naYVkucEgbE9mwU1C0AJ3vp6Tlsv4YtEUOE0n0poQ4BHftgFlY+OXX5jV96eRq3YYA11oH4anRxkqmZKxEclU3jFXVDiYg6i7oLDtVclvNkJeraAuSYfASIhhij9TMUIB50vpDmMaNgaXEafJy4ksp1Cy3XNXoVzCa/Th7K6zYNJrG4p9JYXdwosMj278x3K3aWSsM2kKaVRGnf61ugEsoREQ78J0zMz9F3HljjsIYyk2/tQzETGrv4bdrGpYIKLidP8RQ2J5de0vER2n7eICMR66Q==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
                </X509Data>
            </KeyInfo>
        </Signature>
    </NFe>
    <protNFe versao="4.00">
        <infProt Id="Id135210924932930">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35210860709128000150550010000281101901729820</chNFe>
            <dhRecbto>2021-08-12T15:23:51-03:00</dhRecbto>
            <nProt>135210924932930</nProt>
            <digVal>3HiL5HeCZYr8ALt5A9VLco0Kj+E=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>
