<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42180482113614000144550020000581621000650564" versao="3.10"><ide><cUF>42</cUF><cNF>00065056</cNF><natOp>DEVOLUCAO DE COMPRA F.E</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>58162</nNF><dhEmi>2018-04-12T10:47:46-03:00</dhEmi><dhSaiEnt>2018-04-12T10:47:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</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 W11.09.00</verProc><NFref><refNFe>25170747959697001320550020000047331738849590</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>47959697001320</CNPJ><xNome>AMAZONAS INDUSTRIA E COMERCIO LTDA</xNome><enderDest><xLgr>ROD BR 101</xLgr><nro>S/N</nro><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>2507507</cMun><xMun>JOAO PESSOA</xMun><UF>PB</UF><CEP>58020388</CEP><fone>8330441600</fone></enderDest><indIEDest>1</indIEDest><IE>160005850</IE></dest><det nItem="1"><prod><cProd>263216</cProd><cEAN>01528541</cEAN><xProd>- SANDALIA NEW AMAZONAS RETO CAVALERA PRIM_18 FEM.IARA  SOLA: 860-GENGIBRE  TIRA: 864-PETUNIA  MASSA: 8152</xProd><NCM>64022000</NCM><CFOP>6202</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>30.0200</vUnCom><vProd>30.02</vProd><cEANTrib>01528541</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.0200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.13</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>30.02</vBC><pICMS>12.00</pICMS><vICMS>3.60</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>GRADE:33/4-2 35/6-4 37/8-4 39/0-2 CODIGO CLIENTE:13.03.0830-A PEDIDO:153442/0/07;Trib aprox R$: 4,03 Federal - 5,10 Estadual - Fonte: IBPT/empresometro.com.br F3W1D7</infAdProd></det><det nItem="2"><prod><cProd>263217</cProd><cEAN>01528558</cEAN><xProd>- SANDALIA NEW AMAZONAS RETO CAVALERA PRIM_18 FEM.RAQUEL  SOLA: 101-CAMELIA/MANGA  TIRA: 882-MANGA  MASSA: 8153</xProd><NCM>64022000</NCM><CFOP>6202</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>32.3300</vUnCom><vProd>32.33</vProd><cEANTrib>01528558</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.3300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.83</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>32.33</vBC><pICMS>12.00</pICMS><vICMS>3.87</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>GRADE:33/4-2 35/6-4 37/8-4 39/0-2 PEDIDO:153442/0/08;Trib aprox R$: 4,34 Federal - 5,49 Estadual - 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