<?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="NFe42161082113614000144550020000387881000530107" versao="3.10"><ide><cUF>42</cUF><cNF>00053010</cNF><natOp>DEVOLUCAO DE COMPRA D.E</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>38788</nNF><dhEmi>2016-10-17T15:46:14-02:00</dhEmi><dhSaiEnt>2016-10-17T15:46:14-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4210100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>42160604643564000101550010002022211358912640</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>04643564000101</CNPJ><xNome>CLASSE TEXTIL LTDA THOLOKKO</xNome><enderDest><xLgr>RUA FIRMO JOSE DA SILVA</xLgr><nro>101</nro><xBairro>EST. AREIAS</xBairro><cMun>4207502</cMun><xMun>INDAIAL</xMun><UF>SC</UF><CEP>89130000</CEP><fone>4733014757</fone></enderDest><indIEDest>1</indIEDest><IE>254286186</IE></dest><det nItem="1"><prod><cProd>242266</cProd><cEAN>01319552</cEAN><xProd>PA BLUSA JUVENIL THOLOKKA</xProd><NCM>61061000</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.2400</vUnCom><vProd>21.24</vProd><cEANTrib>01319552</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.2400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.46</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>21.24</vBC><pICMS>17.00</pICMS><vICMS>3.61</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>RESOLUCAO DO SENADO FEDERAL NR. 13/12 - NUMERO DA FCI DF9C2538-35D8-43BD-814E-07094BB2DEFF.;Trib aprox R$: 2,85 Federal - 3,61 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><total><ICMSTot><vBC>21.24</vBC><vICMS>3.61</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>21.24</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>21.24</vNF><vTotTrib>6.46</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><nVol>1</nVol></vol></transp><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;Referente a Nota Fiscal Eletronica nr 202221/1;PAF-ECF MD-5: 8f6a9f1609c6383f68750934523d1cb1;REFERENCIA DA PECA P16 50870. DEVOLUCAO PARCIAL NF 202221. BASE DE CALCULO R$ 21,24. 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