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            <ide>
                <cUF>35</cUF>
                <cNF>04327700</cNF>
                <natOp>DEVOLUCAO DE COMPRA PARA COMERCIALIZACAO EM OPERAC</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>379</nNF>
                <dhEmi>2023-05-09T09:17:03-03:00</dhEmi>
                <dhSaiEnt>2023-05-09T09:17:03-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3555406</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>7</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>4</finNFe>
                <indFinal>0</indFinal>
                <indPres>1</indPres>
                <procEmi>0</procEmi>
                <verProc>4.00 SH v7.89a</verProc>
                <NFref>
                    <refNFe>35230524413865000300550000002947871205124888</refNFe>
                </NFref>
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            <emit>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK</xNome>
                <xFant>METAL WORK</xFant>
                <enderEmit>
                    <xLgr>ROD. OSWALDO CRUZ</xLgr>
                    <nro>490</nro>
                    <xBairro>MATO DENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                    <CEP>11691032</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1238332983</fone>
                </enderEmit>
                <IE>701050709110</IE>
                <IM>9219226</IM>
                <CNAE>4743100</CNAE>
                <CRT>1</CRT>
            </emit>
            <dest>
                <CNPJ>24413865000300</CNPJ>
                <xNome>BARUERI ATAC. DE MAT.DE CONST.LTDA (SJC)</xNome>
                <enderDest>
                    <xLgr>AV. DR. SEBASTIAO HENRIQUE DA CUNHA PONTES</xLgr>
                    <nro>0</nro>
                    <xBairro>PALMEIRAS DE SAO JOSE</xBairro>
                    <cMun>3549904</cMun>
                    <xMun>SAO JOSE DOS CAMPOS</xMun>
                    <UF>SP</UF>
                    <CEP>12237823</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1239328800</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>645890038118</IE>
                <email>nfesjc@casadolojista.com.br</email>
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                <prod>
                    <cProd>000000000116</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>BUCHA P/TIJOLO FURADO 06 C.5</xProd>
                    <NCM>39259090</NCM>
                    <CFOP>5411</CFOP>
                    <uCom>UN</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>73.5000</vUnCom>
                    <vProd>147.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>73.5000</vUnTrib>
                    <indTot>1</indTot>
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                        <ICMSSN900>
                            <orig>0</orig>
                            <CSOSN>900</CSOSN>
                            <modBC>3</modBC>
                            <vBC>0.00</vBC>
                            <pICMS>0.00</pICMS>
                            <vICMS>0.00</vICMS>
                            <modBCST>0</modBCST>
                            <vBCST>0.00</vBCST>
                            <pICMSST>0.00</pICMSST>
                            <vICMSST>0.00</vICMSST>
                            <pCredSN>0.00</pCredSN>
                            <vCredICMSSN>0.00</vCredICMSSN>
                        </ICMSSN900>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pIPI>0.00</pIPI>
                            <vIPI>0.00</vIPI>
                        </IPITrib>
                    </IPI>
                    <II>
                        <vBC>0.00</vBC>
                        <vDespAdu>0.00</vDespAdu>
                        <vII>0.00</vII>
                        <vIOF>0.00</vIOF>
                    </II>
                    <PIS>
                        <PISOutr>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pPIS>0.00</pPIS>
                            <vPIS>0.00</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pCOFINS>0.00</pCOFINS>
                            <vCOFINS>0.00</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
                <impostoDevol>
                    <pDevol>0.00</pDevol>
                    <IPI>
                        <vIPIDevol>0.00</vIPIDevol>
                    </IPI>
                </impostoDevol>
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            <det nItem="2">
                <prod>
                    <cProd>000000000116</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>BUCHA P/TIJOLO FURADO 06 C.5</xProd>
                    <NCM>39259090</NCM>
                    <CFOP>5411</CFOP>
                    <uCom>UN</uCom>
                    <qCom>3.0000</qCom>
                    <vUnCom>17.4000</vUnCom>
                    <vProd>52.20</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>3.0000</qTrib>
                    <vUnTrib>17.4000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN900>
                            <orig>0</orig>
                            <CSOSN>900</CSOSN>
                            <modBC>3</modBC>
                            <vBC>0.00</vBC>
                            <pICMS>0.00</pICMS>
                            <vICMS>0.00</vICMS>
                            <modBCST>0</modBCST>
                            <vBCST>0.00</vBCST>
                            <pICMSST>0.00</pICMSST>
                            <vICMSST>0.00</vICMSST>
                            <pCredSN>0.00</pCredSN>
                            <vCredICMSSN>0.00</vCredICMSSN>
                        </ICMSSN900>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pIPI>0.00</pIPI>
                            <vIPI>0.00</vIPI>
                        </IPITrib>
                    </IPI>
                    <II>
                        <vBC>0.00</vBC>
                        <vDespAdu>0.00</vDespAdu>
                        <vII>0.00</vII>
                        <vIOF>0.00</vIOF>
                    </II>
                    <PIS>
                        <PISOutr>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pPIS>0.00</pPIS>
                            <vPIS>0.00</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pCOFINS>0.00</pCOFINS>
                            <vCOFINS>0.00</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
                <impostoDevol>
                    <pDevol>0.00</pDevol>
                    <IPI>
                        <vIPIDevol>0.00</vIPIDevol>
                    </IPI>
                </impostoDevol>
            </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>199.20</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>199.20</vNF>
                    <vTotTrib>0.00</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>9</modFrete>
            </transp>
            <pag>
                <detPag>
                    <tPag>90</tPag>
                    <vPag>0.00</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>DEVOLUCAO REFERENTE A SUA NFE:35230524413865000300550000002947871205124888.</infCpl>
            </infAdic>
        </infNFe>
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            <SignedInfo>
                <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
                <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
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                        <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
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                    <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
                    <DigestValue>SpegKHLElZrG4ROUc+6U8ROBVvk=</DigestValue>
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            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35230513266837000129550010000003791043277007</chNFe>
            <dhRecbto>2023-05-09T09:44:05-03:00</dhRecbto>
            <nProt>135230704439584</nProt>
            <digVal>SpegKHLElZrG4ROUc+6U8ROBVvk=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
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