<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42171082113614000144550020000524561000835023" versao="3.10"><ide><cUF>42</cUF><cNF>00083502</cNF><natOp>DEVOLUCAO DE COMPRA D.E</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>52456</nNF><dhEmi>2017-10-18T14:57:33-02:00</dhEmi><dhSaiEnt>2017-10-18T14:57:33-02:00</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 W10.13.00</verProc><NFref><refNFe>42160778855830000198550030008410101008410103</refNFe></NFref><NFref><refNFe>42160878855830000198550030008648891008648892</refNFe></NFref><NFref><refNFe>42170778855830000198550030010520481010520481</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>78855830000198</CNPJ><xNome>KYLY INDUSTRIA TEXTIL LTDA MILON</xNome><enderDest><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><fone>4733878888</fone></enderDest><indIEDest>1</indIEDest><IE>251203093</IE></dest><det nItem="1"><prod><cProd>241528</cProd><cEAN>01312171</cEAN><xProd>BLUSA FEM,96% ALG 4% EL</xProd><NCM>61061000</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.4100</vUnCom><vProd>19.41</vProd><cEANTrib>01312171</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.4100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.90</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>19.41</vBC><pICMS>17.00</pICMS><vICMS>3.29</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>RESOLUCAO DO SENADO FEDERAL13/12 FCI:A38294B5-3F63-486F-B117-EE701575C47B - Trib aprox R$: 13,05 Federal, R$: 16,50 Estadual;Trib aprox R$: 2,61 Federal - 3,29 Estadual - Fonte: IBPT/empresometro.com.br S3A6R4</infAdProd></det><det nItem="2"><prod><cProd>246030</cProd><cEAN>01356892</cEAN><xProd>CJ MASC,POLO 100% ALG BERMUDA 100% ALG TEC</xProd><NCM>62032200</NCM><CFOP>5202</CFOP><uCom>CJ</uCom><qCom>1.0000</qCom><vUnCom>52.9600</vUnCom><vProd>52.96</vProd><cEANTrib>01356892</cEANTrib><uTrib>CJ</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.9600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.12</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>52.96</vBC><pICMS>17.00</pICMS><vICMS>9.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 7,12 Federal - 9,00 Estadual - Fonte: IBPT/empresometro.com.br S3A6R4</infAdProd></det><det nItem="3"><prod><cProd>261710</cProd><cEAN>01513561</cEAN><xProd>POLO MASCULINA 100% ALGODAO</xProd><NCM>61051000</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.4300</vUnCom><vProd>31.43</vProd><cEANTrib>01513561</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.4300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.56</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>31.43</vBC><pICMS>17.00</pICMS><vICMS>5.34</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 FEDERAL13/12 FCI:CBBE07DF-9FE7-441E-A12E-D4AA7772F09B;Trib aprox R$: 4,22 Federal - 5,34 Estadual - Fonte: IBPT/empresometro.com.br S3A6R4</infAdProd></det><det nItem="4"><prod><cProd>261711</cProd><cEAN>01513578</cEAN><xProd>POLO MASCULINA 100% ALGODAO</xProd><NCM>61051000</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>43.9600</vUnCom><vProd>43.96</vProd><cEANTrib>01513578</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.9600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.38</vTotTrib><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>43.96</vBC><pICMS>17.00</pICMS><vICMS>7.47</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:7812E562-3AC3-4984-A04D-0AF32C5648CC;Trib aprox R$: 5,91 Federal - 7,47 Estadual - Fonte: IBPT/empresometro.com.br S3A6R4</infAdProd></det><total><ICMSTot><vBC>147.76</vBC><vICMS>25.10</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>147.76</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>147.76</vNF><vTotTrib>44.96</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 841010/3, 864889/3, 1052048/3;PAF-ECF MD-5: 81064f700b6ab42a4a659f6e3d66ebbc;DEV. 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