<?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="NFe42160382113614000144550020000312171000525020" versao="3.10"><ide><cUF>42</cUF><cNF>00052502</cNF><natOp>DEVOLUCAO DE COMPRA D.E</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>31217</nNF><dhEmi>2016-03-07T17:46:06-03:00</dhEmi><dhSaiEnt>2016-03-07T17:46:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</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 W9.17.00</verProc><NFref><refNFe>42150485404671000170550010001776981159340809</refNFe></NFref><NFref><refNFe>42151185404671000170550010001940091039802158</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>85404671000170</CNPJ><xNome>KAKO CONFECCOES LTDA BGO</xNome><enderDest><xLgr>RUA NORBERTO SEARA HEUSI</xLgr><nro>793</nro><xBairro>ASILO</xBairro><cMun>4202404</cMun><xMun>BLUMENAU</xMun><UF>SC</UF><CEP>89037800</CEP><fone>4732210700</fone></enderDest><indIEDest>1</indIEDest><IE>252551443</IE><email>atendimento@bgotextil.com.br</email></dest><det nItem="1"><prod><cProd>194343</cProd><cEAN>01064841</cEAN><xProd>CAMISETA</xProd><NCM>61012000</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.9100</vUnCom><vProd>16.91</vProd><cEANTrib>01064841</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.9100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.14</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>16.91</vBC><pICMS>17.00</pICMS><vICMS>2.87</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$: 2,27 Federal - 2,87 Estadual - Fonte: IBPT ca7gi3</infAdProd></det><det nItem="2"><prod><cProd>229590</cProd><cEAN>01193459</cEAN><xProd>CAMISETA</xProd><NCM>61091000</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.4000</vUnCom><vProd>44.80</vProd><cEANTrib>01193459</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.4000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.63</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>44.80</vBC><pICMS>17.00</pICMS><vICMS>7.61</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 6,02 Federal - 7,61 Estadual - Fonte: IBPT ca7gi3</infAdProd></det><det nItem="3"><prod><cProd>229597</cProd><cEAN>01193527</cEAN><xProd>CAMISETA</xProd><NCM>61091000</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>31.3000</vUnCom><vProd>187.80</vProd><cEANTrib>01193527</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>31.3000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.17</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>187.80</vBC><pICMS>17.00</pICMS><vICMS>31.92</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$: 25,25 Federal - 31,92 Estadual - Fonte: IBPT ca7gi3</infAdProd></det><total><ICMSTot><vBC>249.51</vBC><vICMS>42.40</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>249.51</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>249.51</vNF><vTotTrib>75.94</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><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 177698/1, 194009/1;PAF-ECF MD-5: 20e6cfd3f791f580ce8d1a20d39b097b;REFERENCIAS: VT 503, VT 475, VT 467</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="#NFe42160382113614000144550020000312171000525020"><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>dmR4bGbuBbXCjsemBPWpUZz6K3w=</DigestValue></Reference></SignedInfo><SignatureValue>quuosVJdtgaaWvunjiXxnraRFspMzdG9+OCaS8WRq0vqNv77m5c4Rsmo45ngdOFvD2DrIlrNMqm0zEJ65qNzGkGIwKLEmYFLMABxiIFufF7IcLLq9tUtOQYWGMLDt7lPCERIejmHU5/v5bCPdlR9+5Q4p9EJMqrAL6+nZM9O70NmYnxcF+RajNRLvoCDa/KlOStKnq+GmMR8ZpGP0ic+aYtwLpnKEo/feM/XGzPeNuNBptLVTFZWbMV2qjdnLeCJZJ0cS9PUUKZ9cKjiBjnObewe7JvOkhY9rbvhhCXFF96MCP/IXk5/3uFnX8N79Ts4CpBU/qb2wJ9lOF8TsnyWzQ==</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>SVRS201601191545</verAplic><chNFe>42160382113614000144550020000312171000525020</chNFe><dhRecbto>2016-03-07T17:54:41-03:00</dhRecbto><nProt>342160026938379</nProt><digVal>dmR4bGbuBbXCjsemBPWpUZz6K3w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>