<?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="NFe42161082113614000144550020000387001000732460" versao="3.10"><ide><cUF>42</cUF><cNF>00073246</cNF><natOp>DEVOLUCAO DE COMPRA D.E</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>38700</nNF><dhEmi>2016-10-14T13:21:29-03:00</dhEmi><dhSaiEnt>2016-10-14T13:21:29-03:00</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>42160703793117000168550010000619741001081553</refNFe></NFref><NFref><refNFe>42160803793117000168550010000633901001206651</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>03793117000168</CNPJ><xNome>CARLOTA COSTA CONFECCOES LTDA CARLOTA COSTA</xNome><enderDest><xLgr>ROD BR 101</xLgr><nro>3860</nro><xBairro>NOVA GUARITA</xBairro><cMun>4217709</cMun><xMun>SOMBRIO</xMun><UF>SC</UF><CEP>88960000</CEP><fone>4835330275</fone></enderDest><indIEDest>1</indIEDest><IE>254044255</IE></dest><det nItem="1"><prod><cProd>242779</cProd><cEAN>01324686</cEAN><xProd>(CV021311-0601G) VESTIDO SUBLIMACAO</xProd><NCM>61044900</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>178.7000</vUnCom><vProd>178.70</vProd><cEANTrib>01324686</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>178.7000</vUnTrib><vDesc>8.94</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>51.68</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>169.76</vBC><pICMS>17.00</pICMS><vICMS>28.85</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$ 8,94;Trib aprox R$: 22,83 Federal - 28,85 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="2"><prod><cProd>244485</cProd><cEAN>01341447</cEAN><xProd>(CV044111-0602M) CAMISETA ESTAMPADA</xProd><NCM>62069000</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>79.9000</vUnCom><vProd>79.90</vProd><cEANTrib>01341447</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.9000</vUnTrib><vDesc>4.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>23.10</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>75.90</vBC><pICMS>17.00</pICMS><vICMS>12.90</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Desconto: R$ 4,00;Trib aprox R$: 10,20 Federal - 12,90 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><total><ICMSTot><vBC>245.66</vBC><vICMS>41.75</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>258.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>12.94</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>245.66</vNF><vTotTrib>74.78</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 61974/1, 63390/1;PAF-ECF MD-5: 8f6a9f1609c6383f68750934523d1cb1;REFERENCIA (CV021311-0601G) E (CV044111-0602M)</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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