<?xml version="1.0" encoding="utf-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42180278855830000198550030011798181011798181" versao="3.10"><ide><cUF>42</cUF><cNF>01179818</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><indPag>1</indPag><mod>55</mod><serie>3</serie><nNF>1179818</nNF><dhEmi>2018-02-22T03:00:00-03:00</dhEmi><dhSaiEnt>2018-02-22T03:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4213203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2.3.1.0 N:7.14.2</verProc></ide><emit><CNPJ>78855830000198</CNPJ><xNome>KYLY INDUSTRIA TEXTIL LTDA</xNome><xFant>KYLY INDUSTRIA TEXTIL LTDA</xFant><enderEmit><xLgr>ROD. SC 418 - KM 3 - N 3215</xLgr><nro>0</nro><xBairro>CENTRO</xBairro><cMun>4213203</cMun><xMun>POMERODE</xMun><UF>SC</UF><CEP>89107000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4733878888</fone></enderEmit><IE>251203093</IE><CRT>3</CRT></emit><dest><CNPJ>82113614000144</CNPJ><xNome>(044870) CONFECCOES COLO LTDA</xNome><enderDest><xLgr>TENENTE ARY RAUEN 368</xLgr><nro>0</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></enderDest><indIEDest>1</indIEDest><IE>252041585</IE></dest><det nItem="1"><prod><cProd>10501 PaG</cProd><cEAN /><xProd>CONJUNTO FEMININO 96% ALGODAO 4% ELASTANO</xProd><NCM>61112000</NCM><CFOP>5101</CFOP><uCom>CJ</uCom><qCom>5.0000</qCom><vUnCom>35.57</vUnCom><vProd>177.85</vProd><cEANTrib /><uTrib>CJ</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.57</vUnTrib><indTot>1</indTot><nFCI>0D71428F-F467-4227-B541-0631E766EA0B</nFCI></prod><imposto><vTotTrib>54.15</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>177.85</vBC><pICMS>17.00</pICMS><vICMS>30.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>177.85</vBC><pPIS>1.65</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:0D71428F-F467-4227-B541-0631E766EA0B</infAdProd></det><det nItem="2"><prod><cProd>10515 PaG</cProd><cEAN /><xProd>BLUSA FEMININA 96% ALGODAO 4% ELASTANO</xProd><NCM>61061000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.85</vUnCom><vProd>18.85</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.85</vUnTrib><indTot>1</indTot><nFCI>C28A6D05-8FC4-4697-A83F-6F0D34CEA1B3</nFCI></prod><imposto><vTotTrib>5.74</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>18.85</vBC><pICMS>17.00</pICMS><vICMS>3.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.85</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:C28A6D05-8FC4-4697-A83F-6F0D34CEA1B3</infAdProd></det><det nItem="3"><prod><cProd>10515 1a3</cProd><cEAN /><xProd>BLUSA FEMININA 96% ALGODAO 4% ELASTANO</xProd><NCM>61061000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>22.24</vUnCom><vProd>66.72</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.24</vUnTrib><indTot>1</indTot><nFCI>C28A6D05-8FC4-4697-A83F-6F0D34CEA1B3</nFCI></prod><imposto><vTotTrib>20.31</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>66.72</vBC><pICMS>17.00</pICMS><vICMS>11.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.72</vBC><pPIS>1.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:C28A6D05-8FC4-4697-A83F-6F0D34CEA1B3</infAdProd></det><det nItem="4"><prod><cProd>10601 1a3</cProd><cEAN /><xProd>VESTIDO 100% ALGODAO</xProd><NCM>62044200</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>66.79</vUnCom><vProd>200.37</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>66.79</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.01</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>1</modBC><vBC>200.37</vBC><pICMS>17.00</pICMS><vICMS>34.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>200.37</vBC><pPIS>1.65</pPIS><vPIS>3.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>10601 4a12</cProd><cEAN /><xProd>VESTIDO 100% ALGODAO</xProd><NCM>62044200</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>81.50</vUnCom><vProd>163.00</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>81.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.63</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>1</modBC><vBC>163.00</vBC><pICMS>17.00</pICMS><vICMS>27.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>163.00</vBC><pPIS>1.65</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>10602 PaG</cProd><cEAN /><xProd>VESTIDO 100% ALGODAO</xProd><NCM>62044200</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>91.85</vUnCom><vProd>459.25</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>91.85</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>139.84</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>1</modBC><vBC>459.25</vBC><pICMS>17.00</pICMS><vICMS>78.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>459.25</vBC><pPIS>1.65</pPIS><vPIS>7.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>459.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>10609 4a12</cProd><cEAN /><xProd>LEGGING 100% POLIESTER</xProd><NCM>61046300</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>32.02</vUnCom><vProd>160.10</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.02</vUnTrib><indTot>1</indTot><nFCI>8683E647-CDA0-497A-BF8C-D08B53ECC514</nFCI></prod><imposto><vTotTrib>48.75</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>160.10</vBC><pICMS>17.00</pICMS><vICMS>27.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>160.10</vBC><pPIS>1.65</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:8683E647-CDA0-497A-BF8C-D08B53ECC514</infAdProd></det><det nItem="8"><prod><cProd>10630 PaG</cProd><cEAN /><xProd>CAMISETA MASCULINA 100% ALGODAO</xProd><NCM>61091000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.01</vUnCom><vProd>36.02</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.01</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>36.02</vBC><pICMS>17.00</pICMS><vICMS>6.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.02</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>10630 1a3</cProd><cEAN /><xProd>CAMISETA MASCULINA 100% ALGODAO</xProd><NCM>61091000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>20.26</vUnCom><vProd>60.78</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.26</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>60.78</vBC><pICMS>17.00</pICMS><vICMS>10.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.78</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>10687 4a12</cProd><cEAN /><xProd>CONJUNTO MASCULINO CASACO 60% ALGODAO 40% POLIESTER, CALCA 100% ALGODAO</xProd><NCM>61032200</NCM><CFOP>5101</CFOP><uCom>CJ</uCom><qCom>4.0000</qCom><vUnCom>62.51</vUnCom><vProd>250.04</vProd><cEANTrib /><uTrib>CJ</uTrib><qTrib>4.0000</qTrib><vUnTrib>62.51</vUnTrib><indTot>1</indTot><nFCI>0A5AA7B4-59AD-45CB-BF53-678DC75D596E</nFCI></prod><imposto><vTotTrib>76.14</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>250.04</vBC><pICMS>17.00</pICMS><vICMS>42.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>250.04</vBC><pPIS>1.65</pPIS><vPIS>4.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:0A5AA7B4-59AD-45CB-BF53-678DC75D596E</infAdProd></det><det nItem="11"><prod><cProd>50865 12a18</cProd><cEAN /><xProd>BLUSA COM REGATA BLUSA 49% POLIESTER 49% VISCOSE 2% ELASTANO, REGATA 96% ALGODAO 4% ELASTANO</xProd><NCM>61062000</NCM><CFOP>5101</CFOP><uCom>CJ</uCom><qCom>4.0000</qCom><vUnCom>41.73</vUnCom><vProd>166.92</vProd><cEANTrib /><uTrib>CJ</uTrib><qTrib>4.0000</qTrib><vUnTrib>41.73</vUnTrib><indTot>1</indTot><nFCI>7AE4EC65-4E30-43C9-8963-9B9737C2C0B4</nFCI></prod><imposto><vTotTrib>50.83</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>166.92</vBC><pICMS>17.00</pICMS><vICMS>28.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>166.92</vBC><pPIS>1.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:7AE4EC65-4E30-43C9-8963-9B9737C2C0B4</infAdProd></det><det nItem="12"><prod><cProd>50866 12a18</cProd><cEAN /><xProd>CASACO FEMININO 49% POLIESTER 49% VISCOSE 2% ELASTANO</xProd><NCM>61023000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>41.73</vUnCom><vProd>166.92</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>41.73</vUnTrib><indTot>1</indTot><nFCI>1FA9A5F5-4075-400A-A479-C1BE173F9C99</nFCI></prod><imposto><vTotTrib>50.83</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>166.92</vBC><pICMS>17.00</pICMS><vICMS>28.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>166.92</vBC><pPIS>1.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:1FA9A5F5-4075-400A-A479-C1BE173F9C99</infAdProd></det><det nItem="13"><prod><cProd>80633 12a18</cProd><cEAN /><xProd>CASACO MASCULINO 50% ALGODAO 50% POLIESTER, MANGAS E CAPUZ 100% ALGODAO</xProd><NCM>61012000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>43.34</vUnCom><vProd>173.36</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>43.34</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>173.36</vBC><pICMS>17.00</pICMS><vICMS>29.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>173.36</vBC><pPIS>1.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>80654 12a18</cProd><cEAN /><xProd>JAQUETA MASCULINA 100% POLIESTER, FORRO CAPUZ 65% POLIESTER 35% ALGODAO</xProd><NCM>62019300</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>83.42</vUnCom><vProd>417.10</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>83.42</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.01</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>1</modBC><vBC>417.10</vBC><pICMS>17.00</pICMS><vICMS>70.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>417.10</vBC><pPIS>1.65</pPIS><vPIS>6.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>417.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>80659 12a18</cProd><cEAN /><xProd>CALCA MASCULINA 80% ALGODAO 20% POLIESTER</xProd><NCM>61034200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>34.65</vUnCom><vProd>207.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>34.65</vUnTrib><indTot>1</indTot><nFCI>AC96B684-D2A1-4D0C-8998-FE08CD633B5B</nFCI></prod><imposto><vTotTrib>63.30</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>207.90</vBC><pICMS>17.00</pICMS><vICMS>35.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>207.90</vBC><pPIS>1.65</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:AC96B684-D2A1-4D0C-8998-FE08CD633B5B</infAdProd></det><det nItem="16"><prod><cProd>80662 12a18</cProd><cEAN /><xProd>CALCA MASCULINA 50% ALGODAO 50% POLIESTER, REC 100% ALGODAO</xProd><NCM>61034200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>39.51</vUnCom><vProd>197.55</vProd><cEANTrib 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