<?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="NFe42181082113614000144550020000641901000416179" versao="4.00"><ide><cUF>42</cUF><cNF>00041617</cNF><natOp>DEVOLUCAO DE COMPRA D.E</natOp><mod>55</mod><serie>2</serie><nNF>64190</nNF><dhEmi>2018-10-11T15:44:41-03:00</dhEmi><dhSaiEnt>2018-10-11T15:44:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4210100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SIMPLES V 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TRENTO</xMun><UF>SC</UF><CEP>88270000</CEP><fone>4832673300</fone></enderDest><indIEDest>1</indIEDest><IE>252914074</IE></dest><det nItem="1"><prod><cProd>263196</cProd><cEAN>SEM GTIN</cEAN><xProd>CALCA SUPER SKINNY ALTA DETALHE S/ FOIL - 000003-CONFORME AMOSTRA - 36</xProd><NCM>62046200</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>149.9000</vUnCom><vProd>149.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>149.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.64</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>149.90</vBC><pICMS>17.00</pICMS><vICMS>25.48</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$: 20,16 Federal - 25,48 Estadual - Fonte: IBPT/empresometro.com.br D529CB</infAdProd></det><det nItem="2"><prod><cProd>283219</cProd><cEAN>SEM GTIN</cEAN><xProd>VESTIDO MIDI ASSIMETRICO - 000001-PRETO - M</xProd><NCM>61044300</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>159.9000</vUnCom><vProd>159.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>159.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.68</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>159.90</vBC><pICMS>17.00</pICMS><vICMS>27.18</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 21,50 Federal - 27,18 Estadual - Fonte: IBPT/empresometro.com.br D529CB</infAdProd></det><det nItem="3"><prod><cProd>283855</cProd><cEAN>SEM GTIN</cEAN><xProd>VESTIDO MIDI ASSIMETRICO - 005767-INKA - GG</xProd><NCM>61044300</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>159.9000</vUnCom><vProd>159.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>159.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.68</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>159.90</vBC><pICMS>17.00</pICMS><vICMS>27.18</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$: 21,50 Federal - 27,18 Estadual - Fonte: IBPT/empresometro.com.br D529CB</infAdProd></det><det nItem="4"><prod><cProd>285388</cProd><cEAN>SEM GTIN</cEAN><xProd>CALCA PANTACOURT - 005727-QUINOA - 36</xProd><NCM>62046300</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>129.9000</vUnCom><vProd>129.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.55</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>129.90</vBC><pICMS>17.00</pICMS><vICMS>22.08</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 17,47 Federal - 22,08 Estadual - Fonte: IBPT/empresometro.com.br D529CB</infAdProd></det><total><ICMSTot><vBC>599.60</vBC><vICMS>101.92</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>599.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>599.60</vNF><vTotTrib>182.55</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>0</qVol><nVol>0</nVol></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><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 214017/4, 256450/4, 258022/4, 261525/4;PAF-ECF MD-5: 81064f700b6ab42a4a659f6e3d66ebbc;REF: VES16338: CAL16284: CAL09401-S</infCpl></infAdic></infNFe><Signature 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