<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231200623240000142550010008743051000199424"><ide><cUF>35</cUF><cNF>00019942</cNF><natOp>Devolucao de venda de mercadoria adquirida ou recebida de te</natOp><mod>55</mod><serie>1</serie><nNF>874305</nNF><dhEmi>2023-12-18T09:31:26-03:00</dhEmi><tpNF>0</tpNF><idDest>1</idDest><cMunFG>3500709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1240</verProc><NFref><refNFe>35231200623240000142550010008724641004901864</refNFe></NFref></ide><emit><CNPJ>00623240000142</CNPJ><xNome>Moyses. Loyolla   CIA Distrib. de Prod. de Higiene LTDA</xNome><xFant>Moyses. 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414G</xProd><NCM>19053100</NCM><CEST>1705301</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.2900000000</vUnCom><vProd>452.88</vProd><cEANTrib>7896213005771</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>176.13</vBC><pICMS>18.00</pICMS><vICMS>31.70</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>50</CST><vBC>421.18</vBC><pPIS>1.65</pPIS><vPIS>6.95</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>421.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.01</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>176.13</vBC><vICMS>31.70</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>452.88</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>6.95</vPIS><vCOFINS>32.01</vCOFINS><vOutro>0.00</vOutro><vNF>452.88</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol><esp>CX</esp><pesoL>29.520</pesoL><pesoB>29.620</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Retorno 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