<?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="NFe42170282113614000144550020000435011000403770" versao="3.10"><ide><cUF>42</cUF><cNF>00040377</cNF><natOp>DEVOLUCAO DE COMPRA D.E</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>43501</nNF><dhEmi>2017-02-25T11:49:52-03:00</dhEmi><dhSaiEnt>2017-02-25T11:49:52-03:00</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 W10.07.01</verProc><NFref><refNFe>42160718650225000159550010000828171004065500</refNFe></NFref><NFref><refNFe>42150918650225000159550010000489111000978838</refNFe></NFref><NFref><refNFe>42161118650225000159550010001047601003065328</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>18650225000159</CNPJ><xNome>RQ INDUSTRIA E COMERCIO DE CONFECCOES LTDA OGOCHI</xNome><enderDest><xLgr>RODOVIA SC 283, KM 138</xLgr><nro>0</nro><xBairro>CENTRO</xBairro><cMun>4216008</cMun><xMun>SAO CARLOS</xMun><UF>SC</UF><CEP>89885000</CEP><fone>4933251700</fone></enderDest><indIEDest>1</indIEDest><IE>257116311</IE></dest><det nItem="1"><prod><cProd>241674</cProd><cEAN>01313635</cEAN><xProd>CAMISETA MC BASIC DEC RED . MA</xProd><NCM>61091000</NCM><CEST>2803800</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.3700</vUnCom><vProd>25.37</vProd><cEANTrib>01313635</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.3700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.72</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>25.37</vBC><pICMS>17.00</pICMS><vICMS>4.31</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$: 3,41 Federal - 4,31 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="2"><prod><cProd>226329</cProd><cEAN>01161441</cEAN><xProd>BERMUDA</xProd><NCM>62034900</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>70.4900</vUnCom><vProd>70.49</vProd><cEANTrib>01161441</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.4900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.46</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>70.49</vBC><pICMS>17.00</pICMS><vICMS>11.98</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 9,48 Federal - 11,98 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="3"><prod><cProd>251274</cProd><cEAN>01409215</cEAN><xProd>CALCA CONCEPT SLIM FIT 5 POCKE</xProd><NCM>62034900</NCM><CEST>2803800</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>99.9000</vUnCom><vProd>99.90</vProd><cEANTrib>01409215</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.41</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>99.90</vBC><pICMS>17.00</pICMS><vICMS>16.98</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$: 13,43 Federal - 16,98 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="4"><prod><cProd>251275</cProd><cEAN>01409222</cEAN><xProd>CALCA CONCEPT SLIM FIT 5 POCKE</xProd><NCM>62034900</NCM><CEST>2803800</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>99.9000</vUnCom><vProd>299.70</vProd><cEANTrib>01409222</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>99.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.24</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>299.70</vBC><pICMS>17.00</pICMS><vICMS>50.94</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 40,30 Federal - 50,94 Estadual - Fonte: IBPT 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