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				<cNF>42000829</cNF>
				<natOp>DEVOLUÇÃO DE VENDA</natOp>
				<mod>55</mod>
				<serie>2</serie>
				<nNF>1000</nNF>
				<dhEmi>2023-08-17T15:20:16-03:00</dhEmi>
				<dhSaiEnt>2023-08-17T15:20:16-03:00</dhSaiEnt>
				<tpNF>0</tpNF>
				<idDest>1</idDest>
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				<NFref>
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				<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
				<xFant>POSTO ROTA 406 SUL</xFant>
				<enderEmit>
					<xLgr>Outros Q SHC SUL SQ 406 PLL</xLgr>
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					<xBairro>ASA SUL</xBairro>
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					<xMun>BRASILIA</xMun>
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					<cPais>1058</cPais>
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					<fone>6184678107</fone>
				</enderEmit>
				<IE>0787184600103</IE>
				<IM>0787184600103</IM>
				<CNAE>4731800</CNAE>
				<CRT>3</CRT>
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			<dest>
				<CNPJ>00438200000120</CNPJ>
				<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
				<enderDest>
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					<cMun>5300108</cMun>
					<xMun>BRASILIA</xMun>
					<UF>DF</UF>
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					<cPais>1058</cPais>
					<xPais>Brasil</xPais>
				</enderDest>
				<indIEDest>1</indIEDest>
				<IE>0732862900100</IE>
				<email>darlan@adaptivesoft.com.br</email>
			</dest>
			<autXML>
				<CNPJ>03377796000194</CNPJ>
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			<det nItem="1">
				<prod>
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					<cEAN>7896580700439</cEAN>
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					<NCM>34029039</NCM>
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					<uCom>UN</uCom>
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					<uTrib>UN</uTrib>
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					<vUnTrib>12.0000000000</vUnTrib>
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				<imposto>
					<ICMS>
						<ICMS00>
							<orig>0</orig>
							<CST>00</CST>
							<modBC>3</modBC>
							<vBC>1200.00</vBC>
							<pICMS>18.00</pICMS>
							<vICMS>216.00</vICMS>
							<pFCP>2.00</pFCP>
							<vFCP>24.00</vFCP>
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					<PIS>
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							<CST>99</CST>
							<qBCProd>0.0000</qBCProd>
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					<COFINS>
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							<vCOFINS>0.00</vCOFINS>
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				</imposto>
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				<ICMSTot>
					<vBC>1200.00</vBC>
					<vICMS>216.00</vICMS>
					<vICMSDeson>0.00</vICMSDeson>
					<vFCP>24.00</vFCP>
					<vBCST>0.00</vBCST>
					<vST>0.00</vST>
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					<vFCPSTRet>0.00</vFCPSTRet>
					<vProd>1200.00</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>1200.00</vNF>
				</ICMSTot>
			</total>
			<transp>
				<modFrete>9</modFrete>
			</transp>
			<cobr>
				<fat>
					<nFat>000001000</nFat>
					<vOrig>1200.00</vOrig>
					<vDesc>0.00</vDesc>
					<vLiq>1200.00</vLiq>
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			<pag>
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					<tPag>90</tPag>
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			<infRespTec>
				<CNPJ>06173891000164</CNPJ>
				<xContato>MAXWELL BORGES FERNANDES</xContato>
				<email>suporte@adaptivesoft.com.br</email>
				<fone>6130277800</fone>
			</infRespTec>
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					<DigestValue>LTjBNP0YL+CwvdVGUv2zgGUE0ko=</DigestValue>
				</Reference>
			</SignedInfo>
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			<verAplic>SVRS202308081115</verAplic>
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			<dhRecbto>2023-08-17T15:20:18-03:00</dhRecbto>
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			<cStat>100</cStat>
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