<?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="NFe42170582113614000144550020000465501000653687" versao="3.10"><ide><cUF>42</cUF><cNF>00065368</cNF><natOp>DEVOLUCAO DE COMPRA F.E</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>46550</nNF><dhEmi>2017-05-11T16:57:16-03:00</dhEmi><dhSaiEnt>2017-05-11T16:57:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4210100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>41150702031296000133550010001366751618271257</refNFe></NFref><NFref><refNFe>41170402031296000133550010001850241783208960</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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FEM</xProd><NCM>62046200</NCM><CFOP>6202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>141.0000</vUnCom><vProd>141.00</vProd><cEANTrib>01128284</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>141.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.93</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>141.00</vBC><pICMS>12.00</pICMS><vICMS>16.92</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$: 18,96 Federal - 23,97 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="2"><prod><cProd>257433</cProd><cEAN>01470796</cEAN><xProd>CALCA FEM CURVE SKINNY LADO AVESSO LYCRA JEANS</xProd><NCM>62046200</NCM><CFOP>6202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>122.1100</vUnCom><vProd>122.11</vProd><cEANTrib>01470796</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>122.1100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.17</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>122.11</vBC><pICMS>12.00</pICMS><vICMS>14.65</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 16,42 Federal - 20,75 Estadual - Fonte: IBPT 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