<?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="NFe42170382113614000144550020000437171000420823" versao="3.10"><ide><cUF>42</cUF><cNF>00042082</cNF><natOp>DEVOLUCAO DE COMPRA D.E</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>43717</nNF><dhEmi>2017-03-06T15:52:56-03:00</dhEmi><dhSaiEnt>2017-03-06T15:52:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4210100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>42170201167639000129550010001776661555320042</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>254838</cProd><cEAN>01444841</cEAN><xProd>CALCA JEANS MASCULINA - 083 LAVACAO 1 Tam. 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40</xProd><NCM>62046200</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>75.9050</vUnCom><vProd>151.81</vProd><cEANTrib>01444858</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>75.9050</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.21</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>151.81</vBC><pICMS>17.00</pICMS><vICMS>25.80</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$: 20,41 Federal - 25,80 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="3"><prod><cProd>254840</cProd><cEAN>01444865</cEAN><xProd>CALCA JEANS MASCULINA - 083 LAVACAO 1 Tam. 42</xProd><NCM>62046200</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>75.9050</vUnCom><vProd>151.81</vProd><cEANTrib>01444865</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>75.9050</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.21</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>151.81</vBC><pICMS>17.00</pICMS><vICMS>25.80</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 20,41 Federal - 25,80 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="4"><prod><cProd>254841</cProd><cEAN>01444872</cEAN><xProd>CALCA JEANS MASCULINA - 083 LAVACAO 1 Tam. 44</xProd><NCM>62046200</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>75.9050</vUnCom><vProd>151.81</vProd><cEANTrib>01444872</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>75.9050</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.21</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>151.81</vBC><pICMS>17.00</pICMS><vICMS>25.80</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$: 20,41 Federal - 25,80 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="5"><prod><cProd>254842</cProd><cEAN>01444889</cEAN><xProd>CALCA JEANS MASCULINA - 083 LAVACAO 1 Tam. 46</xProd><NCM>62046200</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>75.9050</vUnCom><vProd>151.81</vProd><cEANTrib>01444889</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>75.9050</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.21</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>151.81</vBC><pICMS>17.00</pICMS><vICMS>25.80</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 20,41 Federal - 25,80 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="6"><prod><cProd>254843</cProd><cEAN>01444896</cEAN><xProd>CALCA JEANS MASCULINA - 083 LAVACAO 1 Tam. 48</xProd><NCM>62046200</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>75.9050</vUnCom><vProd>151.81</vProd><cEANTrib>01444896</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>75.9050</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.21</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>151.81</vBC><pICMS>17.00</pICMS><vICMS>25.80</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$: 20,41 Federal - 25,80 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="7"><prod><cProd>254844</cProd><cEAN>01444902</cEAN><xProd>CALCA JEANS MASCULINA - 083 LAVACAO 1 Tam. 50</xProd><NCM>62046200</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>75.9050</vUnCom><vProd>75.91</vProd><cEANTrib>01444902</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.9050</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.10</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>75.91</vBC><pICMS>17.00</pICMS><vICMS>12.90</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 10,20 Federal - 12,90 Estadual - Fonte: IBPT 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