# Visualização das informações de devolução no motor e no TaaS Após a inclusão do registro na tela, o usuário poderá fazer a requisição da chamada no TaaS ou no motor e verificar que ocorreu a troca das informações de CFOP e ou CST do XML ou da regra nas tags correspondentes para as informações que foram inseridas na tabela de Gestão de Devolução. [![image.png](https://documentacao.systax.com.br/uploads/images/gallery/2025-08/scaled-1680-/dXTimage.png)](https://documentacao.systax.com.br/uploads/images/gallery/2025-08/dXTimage.png)
**Chamada TaaS****Response TaaS**
{
"id": "002248359FD31EEFB8CDB94B98C89139",
"companyId": "273",
"date": "2025-01-31T15:31:03.000Z",
"saleorPurchase": "s",
"operationNatureCode": "3SSR",
"grossOrNet": "n",
"currency": "BRL",
"Items": \[
{
"id": "000060",
"itemCode": "392330900S",
"itemType": "M",
"quantity": "100000.0000",
"unitPrice": "1.442890000000",
"itemClassifications": \[
{
"itemStandardClassificationSystemCode": "ncm",
"itemStandardClassificationCode": "39233090"
}
\],
"additionalItemInformation": \[
{
"type": "materialOrigin",
"information": "0"
},
{
"type": "ownProduction",
"information": "N"
},
{
"type": "usage",
"information": "I"
},
{
"type": "CPRB",
"information": "N"
},
{
"type": "taxUnity",
"information": "100000.000 "
},
{
"type": "commercialUnity",
"information": "EA"
},
{
"type": "referenceIDXML",
"information": "<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33241059476770003769550010002881571810253159" versao="4.00"><ide><cUF>33</cUF><cNF>81025315</cNF><natOp>Remessa para industrialização por encomenda</natOp><mod>55</mod><serie>1</serie><nNF>288157</nNF><dhEmi>2024-10-09T13:09:42-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3305554</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>CLOUD</verProc></ide><emit><CNPJ>59476770003769</CNPJ><xNome>PROCTER &amp; GAMBLE DO BRASIL LTDA</xNome><xFant>P&amp;G do Brasil LTDA: Seropedica</xFant><enderEmit><xLgr>Estrada de Paulo de Frotin</xLgr><nro>1700</nro><xCpl>Parte</xCpl><xBairro>Cabral</xBairro><cMun>3305554</cMun><xMun>Seropédica</xMun><UF>RJ</UF><CEP>23893460</CEP><xPais>Brasil</xPais><fone>01137480175</fone></enderEmit><IE>78710888</IE><IM>892264</IM><CNAE>2063100</CNAE><CRT>3</CRT></emit><dest><CNPJ>62726310000145</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>RUA KARL KIELBLOCK</xLgr><nro>1033</nro><xBairro>SANTO ANTONIO</xBairro><cMun>3527306</cMun><xMun>LOUVEIRA</xMun><UF>SP</UF><CEP>13290000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>421006057115</IE></dest><det nItem="1"><prod><cProd>000000000021064651</cProd><cEAN>SEM GTIN</cEAN><xProd>PAP DECO BOT 236ML AUS 3MM CAC E CRES LA</xProd><NCM>39233090</NCM><CFOP>6901</CFOP><uCom>UN</uCom><qCom>100000.0000</qCom><vUnCom>1.4428900000</vUnCom><vProd>144289.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100000.0000</qTrib><vUnTrib>1.4428900000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>50</CST><vICMSDeson>19675.77</vICMSDeson><motDesICMS>9</motDesICMS><indDeduzDeson>0</indDeduzDeson></ICMS40></ICMS><IPI><cEnq>108</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>REMESSA PRA INDUSTRIALIZAÇÃO : ICMS SUSPENSO CONFORME INCISO I DO ART 52 DO LIVRO I DO RICMS RJ; IPI SUSPENSO CONF ART 43, VI, DO DECRETO 7212/2010</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>19675.77</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>144289.00</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>144289.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>06257587000103</CNPJ><xNome>CEU AZUL TRANSPORTES &amp; SOLUCOES LOGISTICAS LTDA</xNome><IE>149538228110</IE><xEnder>R CORONEL JOSE VENANCIO DIA 519/421</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>UN</esp><pesoL>2406.000</pesoL><pesoB>2406.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>REMESSA PRA INDUSTRIALIZAÇÃO : ICMS SUSPENSO CONFORME INCISO I DO ART 52| DO LIVRO I DO RICMS RJ;| IPI SUSPENSO CONF ART 43, VI, DO DECRETO 7212/2010| Pedido SAP: 4507662754| Documento de Entrega: 0709190835| Documento de Embarque: 0012414757| Volume: 20.000| Fatura: 1062635971|</infCpl></infAdic><infRespTec><CNPJ>59476770003769</CNPJ><xContato>CORIOLANO NETO</xContato><email>NETO.C@PG.COM</email><fone>00551145722398</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="#NFe33241059476770003769550010002881571810253159"><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>7CuTgSF/KG9+kHD01xLCCMboKb8=</DigestValue></Reference></SignedInfo><SignatureValue>Q5nWGyRYh+pFN3YP/poq7cRNiuTSf62x2jnD2xHHgM42qUtXoFXXZkyZBcryErTiNY0FoUcJil/k
4LMsu/cs5GST9Sm4Bocta8ZUcIUfJBLZKAdQttdbImVxDwm2OUG0S04MqFEGo/M7AbZ2cIlE8HpI
SDD0cO/qQ5Ddm7oMzCcb+Uvm81VgdGuVu4TtvX/H9pZyjWT/w3DxpdF7Y7gP8+LfFi/9BuBk3hym
TY1EEUn/MieZXfiWj5X2y42jEX6O6apH5e9YbcmJKCZPDgp1L3cZZuuQmKSUfCah5t1/bLGwT3fu
gqmPJ9gUqu0qmInz+q+Vf0b4dDJh9vc7X5M63Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIGjCCBgKgAwIBAgIQccS58VgTx93wxaSgTLNEtzANBgkqhkiG9w0BAQsFADB0MQswCQYDVQQG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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>2</tpAmb><verAplic>SVRS2410080913</verAplic><chNFe>33241059476770003769550010002881571810253159</chNFe><dhRecbto>2024-10-09T13:09:53-03:00</dhRecbto><nProt>333240000812253</nProt><digVal>7CuTgSF/KG9+kHD01xLCCMboKb8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>"
},
{
"type": "referenceIDItem",
"information": "1 "
}
\]
}
\],
"Locations": \[
{
"type": "SHIP\_FROM",
"addressLine1": "EST PAULO DE FRONTIN, 1700 PAR",
"zipCode": "26373-280",
"city": "SEROPEDICA",
"state": "RJ",
"country": "BR"
},
{
"type": "SHIP\_TO",
"addressLine1": "RUA KARL KIELBLOCK 1033",
"zipCode": "13290-000",
"city": "LOUVEIRA",
"state": "SP",
"country": "BR"
}
\],
"Party": \[
{
"id": "1",
"role": "SHIP\_FROM",
"taxRegistration": \[
{
"locationType": "SHIP\_FROM",
"taxNumber": "2063100",
"taxNumberTypeCode": "CNAE"
},
{
"locationType": "SHIP\_FROM",
"taxNumber": "59476770003769",
"taxNumberTypeCode": "CNPJ"
},
{
"locationType": "SHIP\_FROM",
"taxNumber": "Y",
"taxNumberTypeCode": "COFINSContributor"
},
{
"locationType": "SHIP\_FROM",
"taxNumber": "3305554",
"taxNumberTypeCode": "IBGECode"
},
{
"locationType": "SHIP\_FROM",
"taxNumber": "Y",
"taxNumberTypeCode": "ICMSContributor"
},
{
"locationType": "SHIP\_FROM",
"taxNumber": "Y",
"taxNumberTypeCode": "ICMSSTContributor"
},
{
"locationType": "SHIP\_FROM",
"taxNumber": "78710888",
"taxNumberTypeCode": "IE"
},
{
"locationType": "SHIP\_FROM",
"taxNumber": "Y",
"taxNumberTypeCode": "IPIContributor"
},
{
"locationType": "SHIP\_FROM",
"taxNumber": "Y",
"taxNumberTypeCode": "ISSContributor"
},
{
"locationType": "SHIP\_FROM",
"taxNumber": "2062",
"taxNumberTypeCode": "legalNature"
},
{
"locationType": "SHIP\_FROM",
"taxNumber": "Y",
"taxNumberTypeCode": "PISContributor"
},
{
"locationType": "SHIP\_FROM",
"taxNumber": "3",
"taxNumberTypeCode": "taxRegimenCode"
},
{
"locationType": "SHIP\_FROM",
"taxNumber": "Real Profit",
"taxNumberTypeCode": "taxDeclarationType"
}
\]
},
{
"id": "2",
"role": "SHIP\_TO",
"taxRegistration": \[
{
"locationType": "SHIP\_TO",
"taxNumber": "2063100",
"taxNumberTypeCode": "CNAE"
},
{
"locationType": "SHIP\_TO",
"taxNumber": "62726310000145",
"taxNumberTypeCode": "CNPJ"
},
{
"locationType": "SHIP\_TO",
"taxNumber": "Y",
"taxNumberTypeCode": "COFINSContributor"
},
{
"locationType": "SHIP\_TO",
"taxNumber": "3527306",
"taxNumberTypeCode": "IBGECode"
},
{
"locationType": "SHIP\_TO",
"taxNumber": "Y",
"taxNumberTypeCode": "ICMSContributor"
},
{
"locationType": "SHIP\_TO",
"taxNumber": "Y",
"taxNumberTypeCode": "ICMSSTContributor"
},
{
"locationType": "SHIP\_TO",
"taxNumber": "421006057115",
"taxNumberTypeCode": "IE"
},
{
"locationType": "SHIP\_TO",
"taxNumber": "Y",
"taxNumberTypeCode": "IPIContributor"
},
{
"locationType": "SHIP\_TO",
"taxNumber": "N",
"taxNumberTypeCode": "ISSContributor"
},
{
"locationType": "SHIP\_TO",
"taxNumber": "Y",
"taxNumberTypeCode": "PISContributor"
},
{
"locationType": "SHIP\_TO",
"taxNumber": "3",
"taxNumberTypeCode": "taxRegimenCode"
},
{
"locationType": "SHIP\_TO",
"taxNumber": "Real Profit",
"taxNumberTypeCode": "taxDeclarationType"
}
\]
}
\]
}
{
"total": "144289.000000000000",
"subTotal": "144289.000000000000",
"totalTax": "1.442890000000",
"taxLines": \[
{
"id": "000060",
"totalTax": "0.000000000000",
"taxcode": "1201",
"taxValues": \[
{
"rate": "0.0000",
"taxable": "0.000000000000",
"name": "Imposto sobre Produtos Industrializados",
"value": "0.000000000000",
"exemptedBasePercent": "0.0000",
"exemptedBaseAmount": "0.000000000000",
"otherBaseAmount": "144289.0000000000000000",
"taxTypeCode": "IPI",
"taxAttributes": \[
{
"attributeType": "CENQ",
"attributeValue": "108"
},
{
"attributeType": "CST",
"attributeValue": "05"
}
\]
},
{
"rate": "0.0000",
"taxable": "0.000000000000",
"name": "Imposto sobre Comercialização de Mercadorias e Serviços",
"value": "0.000000000000",
"exemptedBasePercent": "0.0000",
"exemptedBaseAmount": "0.000000000000",
"otherBaseAmount": "144289.0000000000000000",
"taxTypeCode": "ICMS",
"taxAttributes": \[
{
"attributeType": "CST",
"attributeValue": "50"
},
{
"attributeType": "motDesICMS",
"attributeValue": "9"
},
{
"attributeType": "indDeduzDeson",
"attributeValue": "0"
},
{
"attributeType": "vICMSDeson",
"attributeValue": "19675.770000000000"
},
{
"attributeType": "bcICMSDeson",
"attributeValue": "144289.000000000000"
}
\]
},
{
"rate": "0.0000",
"taxable": "0.000000000000",
"name": "Programa de Integração Social",
"value": "0.000000000000",
"exemptedBasePercent": "0.0000",
"exemptedBaseAmount": "0.000000000000",
"otherBaseAmount": "144289.000000000000",
"taxTypeCode": "PIS",
"taxAttributes": \[
{
"attributeType": "CST",
"attributeValue": "98"
}
\]
},
{
"rate": "0.0000",
"taxable": "0.000000000000",
"name": "Contribuição para o Financiamento da Seguridade Social",
"value": "0.000000000000",
"exemptedBasePercent": "0.0000",
"exemptedBaseAmount": "0.000000000000",
"otherBaseAmount": "144289.000000000000",
"taxTypeCode": "COFINS",
"taxAttributes": \[
{
"attributeType": "CST",
"attributeValue": "98"
}
\]
}
\]
}
\],
"date": "2025-08-28T09:10:57.5527667-03:00",
"genericInfo": "|IdDet=1106|infAdProd=Devolução REMESSA PRA INDUSTRIALIZAÇÃO : ICMS SUSPENSO CONFORME INCISO I DO ART 52 DO LIVRO I DO RICMS RJ; IPI SUSPENSO CONF ART 43, VI, DO DECRETO 7212/2010"
}