<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42180582113614000144550020000589951000354939" versao="3.10"><ide><cUF>42</cUF><cNF>00035493</cNF><natOp>DEVOLUCAO DE COMPRA D.E</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>58995</nNF><dhEmi>2018-05-10T16:28:45-03:00</dhEmi><dhSaiEnt>2018-05-10T16:28:45-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4210100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>42161075293662000104550010004041821460716165</refNFe></NFref><NFref><refNFe>42171175293662000104550010004870951285155164</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>75293662000104</CNPJ><xNome>ALTENBURG TEXTIL LTDA ALTENBURG</xNome><enderDest><xLgr>RODOVIA BR 470 - KM 61</xLgr><nro>7235</nro><xBairro>BADENFURT</xBairro><cMun>4202404</cMun><xMun>BLUMENAU</xMun><UF>SC</UF><CEP>89070205</CEP><fone>4733311500</fone></enderDest><indIEDest>1</indIEDest><IE>251141020</IE></dest><det nItem="1"><prod><cProd>248759</cProd><cEAN>01384079</cEAN><xProd>2,20M X 2,40M-JG COLCHA PREMIER MALHA - ROSA AMOR DOCE</xProd><NCM>94049000</NCM><CFOP>5202</CFOP><uCom>JG</uCom><qCom>1.0000</qCom><vUnCom>143.0300</vUnCom><vProd>143.03</vProd><cEANTrib>01384079</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>143.0300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.31</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>143.03</vBC><pICMS>17.00</pICMS><vICMS>24.31</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$: 6,00 Federal - 24,31 Estadual - Fonte: IBPT/empresometro.com.br F3W1D7</infAdProd></det><det nItem="2"><prod><cProd>269401</cProd><cEAN>01590401</cEAN><xProd>50CM X 70CM-TRAVESSEIRO ANTISTRESS - BRANCO</xProd><NCM>94049000</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>39.2800</vUnCom><vProd>39.28</vProd><cEANTrib>01590401</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.2800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.31</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>39.28</vBC><pICMS>17.00</pICMS><vICMS>6.67</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1,64 Federal - 6,67 Estadual - Fonte: IBPT/empresometro.com.br F3W1D7</infAdProd></det><total><ICMSTot><vBC>182.31</vBC><vICMS>30.98</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>182.31</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>182.31</vNF><vTotTrib>38.62</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 as Notas Fiscais Eletronicas nr 404182/1, 487095/1;PAF-ECF MD-5: 81064f700b6ab42a4a659f6e3d66ebbc</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 Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference 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