<?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="NFe42170382113614000144550020000444101000736160" versao="3.10"><ide><cUF>42</cUF><cNF>00073616</cNF><natOp>DEVOLUCAO DE COMPRA F.E</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>44410</nNF><dhEmi>2017-03-23T17:13:09-03:00</dhEmi><dhSaiEnt>2017-03-23T17:13:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</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 W10.13.00</verProc><NFref><refNFe>43160711734998000174550010001028771468058249</refNFe></NFref><NFref><refNFe>43170211734998000174550010001178081047494401</refNFe></NFref></ide><emit><CNPJ>82113614000144</CNPJ><xNome>CONFECCOES COLO LTDA - EPP</xNome><xFant>PIU BELLA</xFant><enderEmit><xLgr>R TENENTE ARY 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STREET</xProd><NCM>61091000</NCM><CFOP>6202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>27.9500</vUnCom><vProd>27.95</vProd><cEANTrib>01332162</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9500</vUnTrib><vDesc>6.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>6.68</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>21.95</vBC><pICMS>12.00</pICMS><vICMS>2.63</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$ 6,00;Trib aprox R$: 2,95 Federal - 3,73 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="2"><prod><cProd>254149</cProd><cEAN>01437959</cEAN><xProd>CAM BOTAO NICE</xProd><NCM>62053000</NCM><CFOP>6202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>159.9500</vUnCom><vProd>159.95</vProd><cEANTrib>01437959</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>159.9500</vUnTrib><vDesc>15.99</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>43.83</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>143.96</vBC><pICMS>12.00</pICMS><vICMS>17.27</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Desconto: R$ 15,99;Trib aprox R$: 19,36 Federal - 24,47 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><total><ICMSTot><vBC>165.91</vBC><vICMS>19.90</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>187.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>21.99</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>165.91</vNF><vTotTrib>50.51</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>48740351004667</CNPJ><xNome>BRASPRESS TRANSPORTES URGENTES LTDA</xNome><IE>0290429552</IE><xEnder>ROD RSC 453, S/N</xEnder><xMun>CAXIAS DO SUL</xMun><UF>RS</UF></transporta><vol><qVol>1</qVol><nVol>0</nVol></vol></transp><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;Referente as Notas Fiscais Eletronicas nr 102877/1, 117808/1;PAF-ECF MD-5: 81064f700b6ab42a4a659f6e3d66ebbc;BASE ICMS R$ 165,91VALOR ICMS R$ 19,91;REF: 110401635 E 110501253</infCpl></infAdic></infNFe><Signature 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