<?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="NFe42160582113614000144550020000331001000343693" versao="3.10"><ide><cUF>42</cUF><cNF>00034369</cNF><natOp>DEVOLUCAO DE COMPRA D.E</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>33100</nNF><dhEmi>2016-05-12T10:32:31-03:00</dhEmi><dhSaiEnt>2016-05-12T10:32:31-03:00</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 W9.25.00</verProc><NFref><refNFe>42151118650225000159550010000598451005106752</refNFe></NFref><NFref><refNFe>42160218650225000159550010000646091001110808</refNFe></NFref><NFref><refNFe>42160218650225000159550010000655941002287710</refNFe></NFref><NFref><refNFe>42160318650225000159550010000668391003110069</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, KM 138</xLgr><nro>283</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>229689</cProd><cEAN>01194432</cEAN><xProd>CALCA</xProd><NCM>62034900</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>93.9100</vUnCom><vProd>93.91</vProd><cEANTrib>01194432</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.9100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.59</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>93.91</vBC><pICMS>17.00</pICMS><vICMS>15.96</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$: 12,63 Federal - 15,96 Estadual - Fonte: IBPT ca7gi3</infAdProd></det><det nItem="2"><prod><cProd>230398</cProd><cEAN>01201406</cEAN><xProd>CAMISETA ML</xProd><NCM>61099000</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>49.8100</vUnCom><vProd>49.81</vProd><cEANTrib>01201406</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.8100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.15</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>49.81</vBC><pICMS>17.00</pICMS><vICMS>8.46</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 6,69 Federal - 8,46 Estadual - Fonte: IBPT ca7gi3</infAdProd></det><det nItem="3"><prod><cProd>233992</cProd><cEAN>01236835</cEAN><xProd>COTURNO</xProd><NCM>64039990</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>96.9100</vUnCom><vProd>96.91</vProd><cEANTrib>01236835</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.9100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.50</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>96.91</vBC><pICMS>17.00</pICMS><vICMS>16.47</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$: 13,03 Federal - 16,47 Estadual - Fonte: IBPT ca7gi3</infAdProd></det><det nItem="4"><prod><cProd>234836</cProd><cEAN>01245271</cEAN><xProd>CALCA CULT SLIM FIT BOLSO FACA</xProd><NCM>61034900</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>98.6900</vUnCom><vProd>98.69</vProd><cEANTrib>01245271</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>98.6900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.04</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>98.69</vBC><pICMS>17.00</pICMS><vICMS>16.77</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 13,27 Federal - 16,77 Estadual - Fonte: IBPT ca7gi3</infAdProd></det><total><ICMSTot><vBC>339.32</vBC><vICMS>57.66</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>339.32</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>339.32</vNF><vTotTrib>103.28</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 59845/1, 64609/1, 65594/1, 66839/1;PAF-ECF MD-5: 20e6cfd3f791f580ce8d1a20d39b097b;REFERENCIAS 002343003 / 00635604 / 047350408 / 002358069</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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