<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42180782113614000144550020000613801000217471" versao="4.00"><ide><cUF>42</cUF><cNF>00021747</cNF><natOp>RETORNO DE MERCADORIA OU BEM REMETIDO PARA DEMONSTRACAO</natOp><mod>55</mod><serie>2</serie><nNF>61380</nNF><dhEmi>2018-07-14T09:36:30-03:00</dhEmi><dhSaiEnt>2018-07-14T09:36:30-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>2</idDest><cMunFG>4210100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SIMPLES V W11.18.00</verProc><NFref><refNFe>42180782113614000144550020000613141000750727</refNFe></NFref><NFref><refNFe>42180782113614000144550020000613151000558246</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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ML</xProd><NCM>61091000</NCM><CFOP>2913</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>94.5000</vUnCom><vProd>94.50</vProd><cEANTrib>01663006</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.5000</vUnTrib><vDesc>9.45</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Desconto: R$ 9,45</infAdProd></det><det nItem="5"><prod><cProd>236435</cProd><cEAN>01261264</cEAN><xProd>CALCA</xProd><NCM>61034200</NCM><CFOP>2913</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>120.9780</vUnCom><vProd>120.98</vProd><cEANTrib>01261264</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>120.9780</vUnTrib><vDesc>12.09</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Desconto: R$ 12,09</infAdProd></det><det nItem="6"><prod><cProd>274296</cProd><cEAN>01639353</cEAN><xProd>CALCADOS INFANTIS 2042B BORDO 14 ao 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