<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42200282113614000144550020000797401036328674" versao="4.00"><ide><cUF>42</cUF><cNF>03632867</cNF><natOp>DEVOLUCAO DE COMPRA D.E</natOp><mod>55</mod><serie>2</serie><nNF>79740</nNF><dhEmi>2020-02-10T10:22:06-03:00</dhEmi><dhSaiEnt>2020-02-10T10:22:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4210100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SIMPLES V W11.33.00</verProc><NFref><refNFe>42170903793117000168550010000851191003291058</refNFe></NFref><NFref><refNFe>42190203793117000168550010001046591005313717</refNFe></NFref><NFref><refNFe>42191003793117000168550010001146791006627407</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>03793117000168</CNPJ><xNome>CARLOTA COSTA CONFECCOES EIRELI</xNome><enderDest><xLgr>AVENIDA CENTRAL</xLgr><nro>60</nro><xBairro>NOVA GUARITA</xBairro><cMun>4217709</cMun><xMun>SOMBRIO</xMun><UF>SC</UF><CEP>88960000</CEP><fone>4835330275</fone></enderDest><indIEDest>1</indIEDest><IE>254044255</IE><email>jandir@analisecont.net</email></dest><det nItem="1"><prod><cProd>266991</cProd><cEAN>SEM GTIN</cEAN><xProd>(CSV18024811-0602G) VESTIDO MIDI SUBLIMADO</xProd><NCM>61044900</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>178.5000</vUnCom><vProd>178.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>178.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.83</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>178.50</vBC><pICMS>17.00</pICMS><vICMS>30.34</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$: 7,49 Federal - 30,34 Estadual - Fonte: IBPT/empresometro.com.br 0C3829</infAdProd></det><det nItem="2"><prod><cProd>291681</cProd><cEAN>SEM GTIN</cEAN><xProd>CI19162019-4024P CALCA ESTAMPADA</xProd><NCM>62046200</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>151.9000</vUnCom><vProd>151.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>151.9000</vUnTrib><vDesc>15.19</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>28.98</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>136.71</vBC><pICMS>17.00</pICMS><vICMS>23.24</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Desconto: R$ 15,19;Trib aprox R$: 5,74 Federal - 23,24 Estadual - Fonte: IBPT/empresometro.com.br 0C3829</infAdProd></det><det nItem="3"><prod><cProd>308504</cProd><cEAN>SEM GTIN</cEAN><xProd>CSV201152SV20R022G VESTIDO LONGOVISCOSE ACETINADA ESTAMPADA</xProd><NCM>61044900</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>232.9000</vUnCom><vProd>232.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>232.9000</vUnTrib><vDesc>23.29</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>44.43</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>209.61</vBC><pICMS>17.00</pICMS><vICMS>35.63</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Desconto: R$ 23,29;Trib aprox R$: 8,80 Federal - 35,63 Estadual - Fonte: IBPT/empresometro.com.br 0C3829</infAdProd></det><total><ICMSTot><vBC>524.82</vBC><vICMS>89.21</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>563.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>38.48</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>524.82</vNF><vTotTrib>111.24</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>0</qVol><nVol>0</nVol></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Referente as Notas Fiscais Eletronicas nr 85119/1, 104659/1, 114679/1</infAdFisco><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;PAF-ECF MD-5: 8145254a5b6b3dd4f75acf1eab037eec;MOTIVO DEVOLUCAO: DEFEITO</infCpl></infAdic><infRespTec><CNPJ>83188342000104</CNPJ><xContato>Gilmar Mello de Azevedo</xContato><email>freeline@freeline.inf.br</email><fone>4734730001</fone></infRespTec></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 URI="#NFe42200282113614000144550020000797401036328674"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>0xXV6xfg5zlsBzuCeq+cPUq+LkU=</DigestValue></Reference></SignedInfo><SignatureValue>h0/9fZYFhR/L/rLmREI6ffB6yIGrJ9jP9tIeC48Io43Vod7+JZytwSJp52OB6KQHNauZh91SHce5Cszogxe5yUaytxZ+E7lvJ5MyMK6pzLusosvARzV/5zABlYM9eqgmEYgEAEtG/DOqMlBR//QG+Dv7hM49ubSniGnv3SPS8dtO6+SFuLx25FVPQpoymrXk3HOyxAMEg42wulwYFsjb9KMWQqTpu/37cZGKlTA7OB5PZDJO2+zImY4Q7qCNvN24FQnZmWSFWdVseLfqoOyeVaO+krX7Xk4xJTZfiVN8RMSNHAPD0MCb39aB8vVEoczUpvPUkaxgDzSMt3UzQZ+B6Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>