<?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="NFe42161082113614000144550020000388411000753423" versao="3.10"><ide><cUF>42</cUF><cNF>00075342</cNF><natOp>DEVOLUCAO DE COMPRA D.E</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>38841</nNF><dhEmi>2016-10-19T08:22:58-02:00</dhEmi><dhSaiEnt>2016-10-19T08:22:58-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4210100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>42160718650225000159550010000838291007116365</refNFe></NFref><NFref><refNFe>42160818650225000159550010000874841002209600</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>18650225000159</CNPJ><xNome>RQ INDUSTRIA E COMERCIO DE CONFECCOES LTDA OGOCHI</xNome><enderDest><xLgr>RODOVIA SC 283, KM 138</xLgr><nro>0</nro><xBairro>CENTRO</xBairro><cMun>4216008</cMun><xMun>SAO CARLOS</xMun><UF>SC</UF><CEP>89885000</CEP><fone>4933251700</fone></enderDest><indIEDest>1</indIEDest><IE>257116311</IE></dest><det nItem="1"><prod><cProd>243004</cProd><cEAN>01326932</cEAN><xProd>CAMISA INF ML FLINT JEANS OG M</xProd><NCM>62052000</NCM><CEST>2803800</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>79.9900</vUnCom><vProd>79.99</vProd><cEANTrib>01326932</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.9900</vUnTrib><vDesc>4.80</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>22.89</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>75.19</vBC><pICMS>17.00</pICMS><vICMS>12.78</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$ 4,80;Trib aprox R$: 10,11 Federal - 12,78 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="2"><prod><cProd>243081</cProd><cEAN>01327700</cEAN><xProd>BERMUDA INF COLOR BOLSO FACA V</xProd><NCM>61034900</NCM><CEST>2803800</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>64.9900</vUnCom><vProd>64.99</vProd><cEANTrib>01327700</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.9900</vUnTrib><vDesc>3.90</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>18.59</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>61.09</vBC><pICMS>17.00</pICMS><vICMS>10.38</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Desconto: R$ 3,90;Trib aprox R$: 8,21 Federal - 10,38 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="3"><prod><cProd>243084</cProd><cEAN>01327731</cEAN><xProd>BERMUDA INF COLOR BOLSO FACA V</xProd><NCM>61034900</NCM><CEST>2803800</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.9900</vUnCom><vProd>69.99</vProd><cEANTrib>01327731</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.9900</vUnTrib><vDesc>4.20</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>20.02</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>65.79</vBC><pICMS>17.00</pICMS><vICMS>11.18</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Desconto: R$ 4,20;Trib aprox R$: 8,84 Federal - 11,18 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="4"><prod><cProd>243085</cProd><cEAN>01327748</cEAN><xProd>BERMUDA INF COLOR BOLSO FACA V</xProd><NCM>61034900</NCM><CEST>2803800</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.9900</vUnCom><vProd>69.99</vProd><cEANTrib>01327748</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.9900</vUnTrib><vDesc>4.20</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>20.02</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>65.79</vBC><pICMS>17.00</pICMS><vICMS>11.18</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Desconto: R$ 4,20;Trib aprox R$: 8,84 Federal - 11,18 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="5"><prod><cProd>243086</cProd><cEAN>01327755</cEAN><xProd>BERMUDA INF COLOR BOLSO FACA V</xProd><NCM>61034900</NCM><CEST>2803800</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.9900</vUnCom><vProd>69.99</vProd><cEANTrib>01327755</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.9900</vUnTrib><vDesc>4.20</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>20.02</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>65.79</vBC><pICMS>17.00</pICMS><vICMS>11.18</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Desconto: R$ 4,20;Trib aprox R$: 8,84 Federal - 11,18 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="6"><prod><cProd>246811</cProd><cEAN>01364682</cEAN><xProd>CAMISA ML BASIC TRADICIONAL CH</xProd><NCM>62052000</NCM><CEST>2803800</CEST><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.9900</vUnCom><vProd>89.99</vProd><cEANTrib>01364682</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.9900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.39</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>89.99</vBC><pICMS>17.00</pICMS><vICMS>15.29</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 12,10 Federal - 15,29 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><total><ICMSTot><vBC>423.64</vBC><vICMS>71.99</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>444.94</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>21.30</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>423.64</vNF><vTotTrib>128.93</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 83829/1, 87484/1;PAF-ECF MD-5: 8f6a9f1609c6383f68750934523d1cb1;REFERENCIA DAS PECAS: BERMUDAS 003366006: CAMISA INF 001366213: CAMISA 001361022:</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 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versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS201609290810</verAplic><chNFe>42161082113614000144550020000388411000753423</chNFe><dhRecbto>2016-10-19T08:28:47-02:00</dhRecbto><nProt>342160122561808</nProt><digVal>7hNRDQ3AcuIyb/+fjXoJ5h2kWvY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>