<?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="NFe42161082113614000144550020000386741000605530" versao="3.10"><ide><cUF>42</cUF><cNF>00060553</cNF><natOp>DEVOLUCAO DE COMPRA D.E</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>38674</nNF><dhEmi>2016-10-14T08:46:22-03:00</dhEmi><dhSaiEnt>2016-10-14T08:46:22-03:00</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 W10.01.00</verProc><NFref><refNFe>42160401093501000122550010000269091424784445</refNFe></NFref><NFref><refNFe>42160801093501000122550010000302671425998887</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>01093501000122</CNPJ><xNome>GABRY ELLA COLLECTION CONFECCOES LTDA EPP ELEGANCE PLUS SIZE</xNome><enderDest><xLgr>JOACABA</xLgr><nro>309</nro><xBairro>SAGUACU</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89221340</CEP><fone>4734722472</fone></enderDest><indIEDest>1</indIEDest><IE>254027253</IE></dest><det nItem="1"><prod><cProd>237225</cProd><cEAN>01269161</cEAN><xProd>CALA JEANS COM ZIPER BARRA COSTAS APLICAAO DE ILHOS E TERMOCOLANTE</xProd><NCM>62046200</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>118.5500</vUnCom><vProd>118.55</vProd><cEANTrib>01269161</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>118.5500</vUnTrib><vDesc>8.30</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>33.56</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>110.25</vBC><pICMS>17.00</pICMS><vICMS>18.74</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>Desconto: R$ 8,30;Trib aprox R$: 14,82 Federal - 18,74 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="2"><prod><cProd>245511</cProd><cEAN>01351705</cEAN><xProd>CAMISA COM AMARRAAO EM ILHOS NO DECOTE</xProd><NCM>61062000</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>94.4000</vUnCom><vProd>94.40</vProd><cEANTrib>01351705</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.4000</vUnTrib><vDesc>6.61</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>26.72</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>87.79</vBC><pICMS>17.00</pICMS><vICMS>14.92</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Desconto: R$ 6,61;Trib aprox R$: 11,80 Federal - 14,92 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><total><ICMSTot><vBC>198.04</vBC><vICMS>33.66</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>212.95</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>14.91</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>198.04</vNF><vTotTrib>60.28</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><nVol>1</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 26909/1, 30267/1;PAF-ECF MD-5: 8f6a9f1609c6383f68750934523d1cb1;REFERENCIAS: 06465 E 17409.</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="#NFe42161082113614000144550020000386741000605530"><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>k89s7mcVUopPEHGUb/dQmE7aX70=</DigestValue></Reference></SignedInfo><SignatureValue>gf+lAby4Rm2gQBGDthJ+GjjHGrw1B4scXxFbnSmX+pIc/ZSOA6BvICxUGVCZeiFQvqmGHshy8BbhjLC/NZTW+Em9+Ckjxz1Pi2ALIW4aUBVhHlQaP/iJ8KgVWTSeROkatyNbPF2pV8wlMwaeRGdmMmsak2cyHgdTis6mUG3k/EHzWEwAHXtZa97JdrdyDwyWdCuTGaMdnVa7vtTqh6QStVREzS+7w5DgrZHdy8aGpZQ8KxTTJsAqVJfAXgP++NlP4cmfELPUBVS9QcRx/sZbMgCz2dYJbO/q1chgzd2j3o3jwj4YUWJITCSGQvGgTd2jRJtj/2jK/AFJNrcBhbJFfQ==</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>SVRS201609290810</verAplic><chNFe>42161082113614000144550020000386741000605530</chNFe><dhRecbto>2016-10-14T08:47:15-03:00</dhRecbto><nProt>342160120633634</nProt><digVal>k89s7mcVUopPEHGUb/dQmE7aX70=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>