<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42180382113614000144550020000574211000838461" versao="3.10"><ide><cUF>42</cUF><cNF>00083846</cNF><natOp>DEVOLUCAO DE COMPRA D.E</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>57421</nNF><dhEmi>2018-03-16T15:40:31-03:00</dhEmi><dhSaiEnt>2018-03-16T15:40:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4210100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SIMPLES V W11.09.00</verProc><NFref><refNFe>42180281336398000133550010002676781980577879</refNFe></NFref></ide><emit><CNPJ>82113614000144</CNPJ><xNome>CONFECCOES COLO LTDA - EPP</xNome><xFant>PIU BELLA</xFant><enderEmit><xLgr>R TENENTE ARY RAUEN</xLgr><nro>368</nro><xBairro>CENTRO</xBairro><cMun>4210100</cMun><xMun>MAFRA</xMun><UF>SC</UF><CEP>89300000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4736421247</fone></enderEmit><IE>252041585</IE><CRT>1</CRT></emit><dest><CNPJ>81336398000133</CNPJ><xNome>PACIFICO SUL IND TEXTIL E CONF LTDA</xNome><enderDest><xLgr>BAHIA</xLgr><nro>6265</nro><xBairro>SALTO WEISSBACH</xBairro><cMun>4202404</cMun><xMun>BLUMENAU</xMun><UF>SC</UF><CEP>89032001</CEP><fone>4730364100</fone></enderDest><indIEDest>1</indIEDest><IE>251818616</IE></dest><det nItem="1"><prod><cProd>273803</cProd><cEAN>01634426</cEAN><xProd>CAMISA POLO ML</xProd><NCM>61051000</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>39.9900</vUnCom><vProd>119.97</vProd><cEANTrib>01634426</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.9900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.52</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>119.97</vBC><pICMS>17.00</pICMS><vICMS>20.39</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 16,13 Federal - 20,39 Estadual - Fonte: IBPT/empresometro.com.br A5G7R1</infAdProd></det><det nItem="2"><prod><cProd>273804</cProd><cEAN>01634433</cEAN><xProd>CAMISA POLO ML</xProd><NCM>61051000</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>44.9900</vUnCom><vProd>89.98</vProd><cEANTrib>01634433</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.9900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.39</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>89.98</vBC><pICMS>17.00</pICMS><vICMS>15.29</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 12,10 Federal - 15,29 Estadual - Fonte: IBPT/empresometro.com.br A5G7R1</infAdProd></det><total><ICMSTot><vBC>209.95</vBC><vICMS>35.68</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>209.95</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>209.95</vNF><vTotTrib>63.91</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>0</qVol><nVol>0</nVol></vol></transp><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;Referente a Nota Fiscal Eletronica nr 267678/1;PAF-ECF MD-5: 81064f700b6ab42a4a659f6e3d66ebbc;DEVOLUCAO PARCIAL REF A NF 267678 EMITIDA EM 27/02/2018;BC DO ICMS:209,95;VALOR DO ICMS: 35,69</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod 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