<?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="NFe42160382113614000144550020000312701000204751" versao="3.10"><ide><cUF>42</cUF><cNF>00020475</cNF><natOp>DEVOLUCAO DE COMPRA F.E</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>31270</nNF><dhEmi>2016-03-11T09:55:20-03:00</dhEmi><dhSaiEnt>2016-03-11T09:55:20-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4210100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>23150507981720003905550050000273341975112774</refNFe></NFref><NFref><refNFe>23151207981720003905550050000712081439516761</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>07981720003905</CNPJ><xNome>MARISOL COM. ATAC E SERV. DE DIST. MSL - CD TIGOR</xNome><enderDest><xLgr>RODOVIA CE 060 KM 11, DEPOSIT</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>065803078</IE></dest><det nItem="1"><prod><cProd>196488</cProd><cEAN /><xProd>CALCA C CINTO 42</xProd><NCM>62046200</NCM><CFOP>6202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>51.0400</vUnCom><vProd>51.04</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.0400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.53</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>51.04</vBC><pICMS>12.00</pICMS><vICMS>6.12</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$: 6,86 Federal - 8,67 Estadual - Fonte: IBPT ca7gi3</infAdProd></det><det nItem="2"><prod><cProd>230042</cProd><cEAN>01197907</cEAN><xProd>POLO XGG</xProd><NCM>61051000</NCM><CFOP>6202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>27.4000</vUnCom><vProd>27.40</vProd><cEANTrib>01197907</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.4000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.71</vTotTrib><ICMS><ICMSSN900><orig>1</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>27.40</vBC><pICMS>4.00</pICMS><vICMS>1.09</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 7,06 Federal - 4,65 Estadual - Fonte: IBPT ca7gi3</infAdProd></det><total><ICMSTot><vBC>78.44</vBC><vICMS>7.21</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>78.44</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>78.44</vNF><vTotTrib>27.24</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 27334/5, 71208/5;PAF-ECF MD-5: 20e6cfd3f791f580ce8d1a20d39b097b</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 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