<?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="NFe42170582113614000144550020000471641000728162" versao="3.10"><ide><cUF>42</cUF><cNF>00072816</cNF><natOp>DEVOLUCAO DE COMPRA F.E</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>47164</nNF><dhEmi>2017-05-25T11:22:07-03:00</dhEmi><dhSaiEnt>2017-05-25T11:22:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4210100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>23160202045487000901550050002827541329005853</refNFe></NFref><NFref><refNFe>23160602045487000901550050003163251129931904</refNFe></NFref><NFref><refNFe>23170202045487000901550050003676801113002095</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>02045487000901</CNPJ><xNome>MARISOL VESTUARIO SA MSL - CE MARISOL</xNome><enderDest><xLgr>RODOVIA CE 060 KM 11</xLgr><nro>S/N</nro><xBairro>PAVUNA</xBairro><cMun>2309706</cMun><xMun>PACATUBA</xMun><UF>CE</UF><CEP>61800000</CEP><fone>0853384905</fone></enderDest><indIEDest>1</indIEDest><IE>069980438</IE></dest><det nItem="1"><prod><cProd>234255</cProd><cEAN>01239461</cEAN><xProd>TENIS-01818-20</xProd><NCM>64041900</NCM><CFOP>6202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>84.4400</vUnCom><vProd>84.44</vProd><cEANTrib>01239461</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>84.4400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.70</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>84.44</vBC><pICMS>12.00</pICMS><vICMS>10.13</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$: 11,35 Federal - 14,35 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="2"><prod><cProd>242502</cProd><cEAN>01321913</cEAN><xProd>TENIS-00606-22</xProd><NCM>64029990</NCM><CFOP>6202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>74.1100</vUnCom><vProd>74.11</vProd><cEANTrib>01321913</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.1100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.55</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>74.11</vBC><pICMS>12.00</pICMS><vICMS>8.89</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 9,96 Federal - 12,59 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="3"><prod><cProd>242530</cProd><cEAN>01322194</cEAN><xProd>TENIS-02020-26</xProd><NCM>64029990</NCM><CFOP>6202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>69.7500</vUnCom><vProd>69.75</vProd><cEANTrib>01322194</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.7500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.23</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>69.75</vBC><pICMS>12.00</pICMS><vICMS>8.37</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$: 9,38 Federal - 11,85 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="4"><prod><cProd>252779</cProd><cEAN>01424256</cEAN><xProd>CONJUNTO-00001-10</xProd><NCM>61032200</NCM><CFOP>6202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>114.6100</vUnCom><vProd>114.61</vProd><cEANTrib>01424256</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>114.6100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.89</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>114.61</vBC><pICMS>12.00</pICMS><vICMS>13.75</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 15,41 Federal - 19,48 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><total><ICMSTot><vBC>342.91</vBC><vICMS>41.14</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>342.91</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>342.91</vNF><vTotTrib>104.37</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><pesoL>4.000</pesoL><pesoB>5.000</pesoB></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 282754/5, 316325/5, 367680/5;PAF-ECF MD-5: 81064f700b6ab42a4a659f6e3d66ebbc;MOTIVO: MERC. COM DEFEITO;DEFEITO: CONJ. RASGADO</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe42170582113614000144550020000471641000728162"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>SkHvh8xgTaO/YWWK9EQF5g+aeDg=</DigestValue></Reference></SignedInfo><SignatureValue>bH/bKcydJOR9vVwxz6SEN9ZfRFeBuLbg97awR9XFurhfqjJ4IOYL4BSsSkpIhNPDRXcR4IDlseNEjfO7RCZziOgyKFPqUW7hSVkXLgzETC4WE8SfQgGfUkAC8TzR49c8b5i7FWXapBz6/E15de7Jv53IV1QA8cL8RHITtW0PiuL7AQbg/4seman51woscqn4U/4ELmSrK3uzxUmqUBQfFJMonnbS0bx1QkFAA5hAhDlxPq21kiE1PotMhG7XgIttnWPowpytvac7I5J/Samhf2GgGZJmeQ4Qi4YZ+OB0I9o+kvBvOyc1BTCaGSS5xadIssnrvAywG9+9+4Gd7U1Bag==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS201702131316</verAplic><chNFe>42170582113614000144550020000471641000728162</chNFe><dhRecbto>2017-05-25T11:30:01-03:00</dhRecbto><nProt>342170063295845</nProt><digVal>SkHvh8xgTaO/YWWK9EQF5g+aeDg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>