<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42161082113614000144550020000387701000754060" versao="3.10"><ide><cUF>42</cUF><cNF>00075406</cNF><natOp>DEVOLUCAO DE COMPRA D.E</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>38770</nNF><dhEmi>2016-10-17T11:07:05-02:00</dhEmi><dhSaiEnt>2016-10-17T11:07:05-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4210100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SIMPLES V W10.01.00</verProc><NFref><refNFe>42160801167639000129550010001579671555445844</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>01167639000129</CNPJ><xNome>K2 COMERCIO LTDA. BEAGLE</xNome><enderDest><xLgr>RUA JOSE REUTER</xLgr><nro>1508</nro><xCpl>- ATE 1538/1539</xCpl><xBairro>VELHA</xBairro><cMun>4202404</cMun><xMun>BLUMENAU</xMun><UF>SC</UF><CEP>89046000</CEP><fone>4730367100</fone></enderDest><indIEDest>1</indIEDest><IE>253290716</IE></dest><det nItem="1"><prod><cProd>244544</cProd><cEAN>01342031</cEAN><xProd>BERMUDA DE BANHO - 2437 FOLHAS Tam. 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P</xProd><NCM>61123100</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>66.4050</vUnCom><vProd>66.41</vProd><cEANTrib>01342062</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.4050</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.21</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>66.41</vBC><pICMS>17.00</pICMS><vICMS>11.28</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$: 8,93 Federal - 11,28 Estadual - Fonte: IBPT 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