<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42181282113614000144550020000664981000726616" versao="4.00"><ide><cUF>42</cUF><cNF>00072661</cNF><natOp>DEVOLUCAO DE COMPRA D.E</natOp><mod>55</mod><serie>2</serie><nNF>66498</nNF><dhEmi>2018-12-14T09:35:39-02:00</dhEmi><dhSaiEnt>2018-12-14T09:35:39-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4210100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SIMPLES V W11.19.00</verProc><NFref><refNFe>42180384429737000114550010020488421143631119</refNFe></NFref><NFref><refNFe>42180884429737000114550010022042111875214267</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>84429737000114</CNPJ><xNome>MALWEE MALHAS LTDA MALWEE</xNome><enderDest><xLgr>BERTHA WEEGE</xLgr><nro>200</nro><xCpl>MALWEE MALHAS LTDA MALWEE MALHAS LTDA</xCpl><xBairro>BARRA DO RIO CERRO</xBairro><cMun>4208906</cMun><xMun>JARAGUA DO SUL</xMun><UF>SC</UF><CEP>89260900</CEP><fone>4721077200</fone></enderDest><indIEDest>1</indIEDest><IE>250264722</IE></dest><det nItem="1"><prod><cProd>273717</cProd><cEAN>SEM GTIN</cEAN><xProd>SUETER DECOTE V Cor 50000 Tam G</xProd><NCM>61102000</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>47.9500</vUnCom><vProd>47.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.9500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.99</vTotTrib><ICMS><ICMSSN900><orig>2</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>47.95</vBC><pICMS>17.00</pICMS><vICMS>8.15</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>IPI ALIQUOTA 0% (ZERO) - TIPI DECRETO 7660/11.;Trib aprox R$: 19,84 Federal - 8,15 Estadual - Fonte: IBPT/empresometro.com.br D529CB</infAdProd></det><det nItem="2"><prod><cProd>282130</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMISETA MANGA CURTA Cor 01824 Tam XGG</xProd><NCM>61091000</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.0200</vUnCom><vProd>17.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.0200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.17</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>17.02</vBC><pICMS>17.00</pICMS><vICMS>2.89</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>IPI ALIQUOTA 0% (ZERO) - TIPI DECRETO 7660/11.;Trib aprox R$: 2,28 Federal - 2,89 Estadual - Fonte: IBPT/empresometro.com.br 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