Invoice Sales Return Within the State

Below you find a payload model of an Invoice Sales Return generated within the State.
{
	"header": {
		"documentCode": "0000001153",
		"locations": {
			"entity": {
				"name": "NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL",
				"type": "business",
				"federalTaxId": "45792689565546",
				"stateTaxId": "0102020102",
				"taxesSettings": {
					"icmsTaxPayer": true
				},
				"address": {
					"street": "R JOAO NEGRAO",
					"neighborhood": "Centro",
					"zipcode": "80010200",
					"cityCode": "4106902",
					"cityName": "Curitiba",
					"state": "PR",
					"countryCode": "1058",
					"number": "S/N",
					"phone": "1155002145",
					"federalTaxId": "45792689565546"
				},
				"activitySector": {
					"type": "cnae"
				}
			},
			"establishment": {
				"businessName": "TESTE S.A.",
				"type": "business",
				"federalTaxId": "45792689565546",
				"cityTaxId": "45624566556",
				"stateTaxId": "0102020102",
				"address": {
					"street": "R JOAO NEGRAO",
					"neighborhood": "Centro",
					"zipcode": "80010200",
					"cityCode": "4106902",
					"cityName": "Curitiba",
					"state": "PR",
					"country": "BRA",
					"number": "371",
					"federalTaxId": "45792689565546"
				},
				"activitySector": {
					"type": "cnae",
					"code": "0141501"
				}
			}
		},
		"invoiceAccessKey": "41211245792689565546550010000005631815931105",
		"companyLocation": "45792689565546",
		"transactionDate": "2021-12-02T10:53:39-03:00",
		"invoiceNumber": "000000566",
		"invoiceSerial": "1",
		"invoicesRefs": [
			{
				"type": "refNFe",
				"refNFe": "41211245792689565546550010000005631815931104"
			}
		],
		"goods": {
			"model": "55",
			"class": "Devolucao de Venda",
			"tpImp": "1",
			"finNFe": "4",
			"indFinal": "0",
			"idDest": "1",
			"indPres": "9",
			"tpEmis": "1",
			"transport": {
				"modFreight": "FreeShipping",
				"withholdICMSTransport": false
			},
			"goal": "Normal",
			"indIntermed": "1",
			"infIntermed": {
				"federalTaxId": "45792689565546",
				"idCadIntTran": "TESTE.COM"
			}
		}
	},
	"lines": [
		{
			"lineCode": "001",
			"itemCode": "SOLAR065",
			"itemDescriptor": {
				"description": "FANTA LARANJA PET 1,75L 6/1",
				"hsCode": "66019190",
				"unit": "PEÇ",
				"unitTaxable": "PEÇ"
			},
			"numberOfItems": 1.0,
			"lineUnitPrice": 100.0,
			"lineAmount": 100.0,
			"cfop": "1202",
			"orderItemNumber": "000000",
			"taxableQtUnit": 1.0,
			"lineAdditionalInfo": "Entrada com Recup. Crédito/ Saída Tributada Entrada com Recup. Crédito/ Saída Tributada Entrada com Recup. Crédito/ Saída Tributada Entrada com Recup. Crédito/ Saída Tributada Lei Fiscal Cofins com situação fiscal =  01 Lei Fiscal PIS com situação fiscal =  01",
			"goods": {
				"indTotType": true,
				"isTransportIcmsWithheld": false,
				"fuelDetails": {
					"prodANPCode": "650101002",
					"descANP": "OUTRAS GRAXAS",
					"stateCodeOfUndUser": "SP"
				}
			},
			"taxDetails": [
				{
					"taxType": "icms",
					"subtotalTaxable": 0.0,
					"rate": 0.0,
					"tax": 0.0,
					"cst": "60",
					"source": "5"
				},
				{
					"taxType": "icmsStStd",
					"subtotalTaxable": 0.0,
					"rate": 0.0,
					"tax": 0.0,
					"cst": "60",
					"source": "5"
				},
				{
					"taxType": "ipi",
					"subtotalTaxable": 100.0,
					"rate": 3.0,
					"tax": 3.0,
					"cst": "50",
					"calcMode": "rate",
					"sealQuantity": "000000000000"
				},
				{
					"taxType": "pis",
					"subtotalTaxable": 100.0,
					"rate": 5.0,
					"tax": 5.0,
					"cst": "01"
				},
				{
					"taxType": "cofins",
					"subtotalTaxable": 105.0,
					"rate": 1.5,
					"tax": 0.01,
					"cst": "01"
				}
			]
		}
	],
	"summary": {
		"numberOfLines": 1,
		"totalLineAmounts": "100.00",
		"totalTax": 8.01,
		"taxByType": {
			"icms": {
				"subtotalTaxable": 0.0,
				"tax": 0.0
			},
			"icmsStStd": {
				"subtotalTaxable": 0.0,
				"tax": 0.0
			},
			"pis": {
				"subtotalTaxable": 100.0,
				"tax": 5.0
			},
			"cofins": {
				"subtotalTaxable": 105.0,
				"tax": 0.01
			},
			"ipi": {
				"subtotalTaxable": 100.0,
				"tax": 3.0
			}
		},
		"totalInvoice": 103.0
	}
}
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