sim a nota esta sendo referenciada e uma devolução
<?xml version="1.0" encoding="UTF-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"> <infNFe Id="NFe53190904060377000197550010000002871000042691" versao="4.00"> <ide> <cUF>53</cUF> <cNF>00004269</cNF> <natOp>DEVOLUCAO DE COMPRA PARA COMERCIALIZACAO - FE</natOp> <mod>55</mod> <serie>1</serie> <nNF>287</nNF> <dhEmi>2019-09-30T10:48:24-03:00</dhEmi> <dhSaiEnt>2019-09-30T10:48:24-03:00</dhSaiEnt> <tpNF>1</tpNF> <idDest>2</idDest> <cMunFG>5300108</cMunFG> <tpImp>1</tpImp> <tpEmis>1</tpEmis> <cDV>1</cDV> <tpAmb>1</tpAmb> <finNFe>4</finNFe> <indFinal>0</indFinal> <indPres>1</indPres> <procEmi>0</procEmi> <verProc>3.5.21.654</verProc> <NFref> <refNF> <cUF>35</cUF> <AAMM>1909</AAMM> <CNPJ>69057941000168</CNPJ> <mod>01</mod> <serie>1</serie> <nNF>16337</nNF> </refNF> </NFref> </ide> <emit>
53190904060377000197550010000002871000042691.xml
sim a nota esta sendo referenciada e uma devolução <?xml version="1.0" encoding="UTF-8"?> <NFe xmlns="http://www.portalfiscal.inf.br/nfe"> <infNFe Id="NFe53190904060377000197550010000002871000042691" versao="4.00"> <ide> <cUF>53</cUF> <cNF>00004269</cNF> <natOp>DEVOLUCAO DE COMPRA PARA COMERCIALIZACAO - FE</natOp> <mod>55</mod> <serie>1</serie> <nNF>287</nNF> <dhEmi>2019-09-30T10:48:24-03:00</dhEmi> <dhSaiEnt>2019-09-30T10:48:24-03:00</dhSaiEnt> <tpNF>1</tpNF> <idDest>2</idDest> <cMunFG>5300108</cMunFG> <tpImp>1</tpImp> <tpEmis>1</tpEmis> <cDV>1</cDV> <tpAmb>1</tpAmb> <finNFe>4</finNFe> <indFinal>0</indFinal> <indPres>1</indPres> <procEmi>0</procEmi> <verProc>3.5.21.654</verProc> <NFref> <refNF> <cUF>35</cUF> <AAMM>1909</AAMM> <CNPJ>69057941000168</CNPJ> <mod>01</mod> <serie>1</serie> <nNF>16337</nNF> </refNF> </NFref> </ide> <emit> 53190904060377000197550010000002871000042691.xml