<?xml version="1.0" encoding="UTF-8" ?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42181282113614000144550020000669821000223999" versao="4.00"><ide><cUF>42</cUF><cNF>00022399</cNF><natOp>DEVOLUCAO DE COMPRA F.E</natOp><mod>55</mod><serie>2</serie><nNF>66982</nNF><dhEmi>2018-12-21T15:22:49-02:00</dhEmi><dhSaiEnt>2018-12-21T15:22:49-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4210100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SIMPLES V W11.19.00</verProc><NFref><refNFe>35181212270694000247550010000308871017668700</refNFe></NFref></ide><emit><CNPJ>82113614000144</CNPJ><xNome>CONFECCOES COLO LTDA - EPP</xNome><xFant>PIU BELLA</xFant><enderEmit><xLgr>R TENENTE ARY 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GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>45.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.92</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>137.70</vBC><pICMS>12.00</pICMS><vICMS>16.52</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$: 18,52 Federal - 23,40 Estadual - Fonte: IBPT/empresometro.com.br D529CB</infAdProd></det><det nItem="2"><prod><cProd>288523</cProd><cEAN>SEM GTIN</cEAN><xProd>SOUTIEN DUPLO 90% POLIAMIDA 10% ELASTANO</xProd><NCM>62121000</NCM><CEST>2803800</CEST><CFOP>6202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>45.9000</vUnCom><vProd>45.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.97</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>45.90</vBC><pICMS>12.00</pICMS><vICMS>5.50</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 6,17 Federal - 7,80 Estadual - Fonte: IBPT/empresometro.com.br D529CB</infAdProd></det><det nItem="3"><prod><cProd>288524</cProd><cEAN>SEM GTIN</cEAN><xProd>SOUTIEN DUPLO 90% POLIAMIDA 10% ELASTANO</xProd><NCM>62121000</NCM><CEST>2803800</CEST><CFOP>6202</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>45.9000</vUnCom><vProd>91.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.94</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>91.80</vBC><pICMS>12.00</pICMS><vICMS>11.01</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$: 12,34 Federal - 15,60 Estadual - Fonte: IBPT/empresometro.com.br D529CB</infAdProd></det><det nItem="4"><prod><cProd>288525</cProd><cEAN>SEM GTIN</cEAN><xProd>SOUTIEN DUPLO 90% POLIAMIDA 10% ELASTANO</xProd><NCM>62121000</NCM><CEST>2803800</CEST><CFOP>6202</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>45.9000</vUnCom><vProd>137.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>45.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.92</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>137.70</vBC><pICMS>12.00</pICMS><vICMS>16.52</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 18,52 Federal - 23,40 Estadual - Fonte: IBPT/empresometro.com.br D529CB</infAdProd></det><det nItem="5"><prod><cProd>288526</cProd><cEAN>SEM GTIN</cEAN><xProd>SOUTIEN DUPLO 90% POLIAMIDA 10% ELASTANO</xProd><NCM>62121000</NCM><CEST>2803800</CEST><CFOP>6202</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>45.9000</vUnCom><vProd>91.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.94</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>91.80</vBC><pICMS>12.00</pICMS><vICMS>11.01</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$: 12,34 Federal - 15,60 Estadual - Fonte: IBPT/empresometro.com.br 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