<infNFe Id="NFe41180708187168000160551210000018521046403287" versao="4.00">
    <ide>
        <cUF>41</cUF>
        <cNF>04640328</cNF>
        <natOp>DEVOLUCAO DE VENDA</natOp>
        <mod>55</mod>
        <serie>121</serie>
        <nNF>1852</nNF>
        <dhEmi>2018-07-25T08:39:00-03:00</dhEmi>
        <dhSaiEnt>2018-07-25T08:39:00-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>4115200</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>7</cDV>
        <tpAmb>2</tpAmb>
        <finNFe>4</finNFe>
        <indFinal>1</indFinal>
        <indPres>1</indPres>
        <procEmi>0</procEmi>
        <verProc>TesteTecno</verProc>
        <NFref>
            <refNFe>41180708187168000160551210000060691046403275</refNFe>
        </NFref>
    </ide>
    <emit>
        <CNPJ>08187168000160</CNPJ>
        <xNome>TECNOSPEED &amp; TECNOLOGIA</xNome>
        <xFant>TECNOSPEED &amp; TECNOLOGIA</xFant>
        <enderEmit>
            <xLgr>RUA DO POVO</xLgr>
            <nro>711</nro>
            <xCpl>Salas 102 e 909</xCpl>
            <xBairro>Centro</xBairro>
            <cMun>4115200</cMun>
            <xMun>MARINGA</xMun>
            <UF>PR</UF>
            <CEP>87020015</CEP>
            <cPais>1058</cPais>
            <xPais>BRASIL</xPais>
            <fone>4432222222</fone>
        </enderEmit>
        <IE>9044016688</IE>
        <CRT>3</CRT>
    </emit>
    <dest>
        <CNPJ>08187168000160</CNPJ>
        <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
        <enderDest>
            <xLgr>RUA JOSÉ CLEMENTE</xLgr>
            <nro>600</nro>
            <xBairro>ZONA 7</xBairro>
            <cMun>4115200</cMun>
            <xMun>MARINGÁ</xMun>
            <UF>PR</UF>
            <CEP>87020070</CEP>
            <cPais>1058</cPais>
            <xPais>BRASIL</xPais>
            <fone>445555555</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>9044016688</IE>
    </dest>
    <det nItem="1">
        <prod>
            <cProd>2</cProd>
            <cEAN>SEM GTIN</cEAN>
            <xProd>MELAO</xProd>
            <NCM>11081200</NCM>
            <CEST>0123456</CEST>
            <indEscala>S</indEscala>
            <CFOP>5202</CFOP>
            <uCom>CX</uCom>
            <qCom>1.0000</qCom>
            <vUnCom>1.30</vUnCom>
            <vProd>1.30</vProd>
            <cEANTrib>SEM GTIN</cEANTrib>
            <uTrib>CX</uTrib>
            <qTrib>1.0000</qTrib>
            <vUnTrib>1.30</vUnTrib>
            <indTot>1</indTot>
        </prod>
        <imposto>
            <ICMS>
                <ICMS00>
                    <orig>0</orig>
                    <CST>00</CST>
                    <modBC>3</modBC>
                    <vBC>1.30</vBC>
                    <pICMS>12.00</pICMS>
                    <vICMS>0.15</vICMS>
                </ICMS00>
            </ICMS>
            <PIS>
                <PISOutr>
                    <CST>99</CST>
                    <vBC>1.30</vBC>
                    <pPIS>0.65</pPIS>
                    <vPIS>0.10</vPIS>
                </PISOutr>
            </PIS>
            <COFINS>
                <COFINSOutr>
                    <CST>99</CST>
                    <vBC>1.30</vBC>
                    <pCOFINS>0.25</pCOFINS>
                    <vCOFINS>0.11</vCOFINS>
                </COFINSOutr>
            </COFINS>
        </imposto>
    </det>
    <total>
        <ICMSTot>
            <vBC>1.30</vBC>
            <vICMS>0.15</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>1.30</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>0.10</vPIS>
            <vCOFINS>0.11</vCOFINS>
            <vOutro>0.00</vOutro>
            <vNF>1.33</vNF>
        </ICMSTot>
    </total>
    <transp>
        <modFrete>0</modFrete>
    </transp>
    <pag>
        <detPag>
            <tPag>90</tPag>
            <vPag>0.00</vPag>
        </detPag>
    </pag>
    <infAdic>
        <infAdFisco>OBSERVACAO TESTE DA DANFE - FISCO</infAdFisco>
        <infCpl>OBSERVACAO TESTE DA DANFE | CONTRIBUINTE</infCpl>
    </infAdic>
</infNFe>