<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41180102031296000133550010002135741607622927" versao="3.10"><ide><cUF>41</cUF><cNF>60762292</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>213574</nNF><dhEmi>2018-01-31T08:48:23-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4115200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1.3.2</verProc></ide><emit><CNPJ>02031296000133</CNPJ><xNome>K.L.Y INDUSTRIA E COMERCIO DE CONFECCOES LTDA</xNome><xFant>K.L.Y CONFECCOES</xFant><enderEmit><xLgr>ROD PR 317 KM 05</xLgr><nro>4948</nro><xCpl>SALA 01</xCpl><xBairro>GLEBA RIBEIRAO 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/><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>99.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>693.00</vBC><pICMS>12.0000</pICMS><vICMS>83.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>693.00</vBC><pPIS>1.6500</pPIS><vPIS>11.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>693.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>L105355</cProd><cEAN /><xProd>CALCA FEM CURVE SKINNY FLARE LADO AVESSO LYCRA JEANS</xProd><NCM>62046200</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>132.0000000000</vUnCom><vProd>924.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>132.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>924.00</vBC><pICMS>12.0000</pICMS><vICMS>110.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>924.00</vBC><pPIS>1.6500</pPIS><vPIS>15.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>924.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>L105357</cProd><cEAN /><xProd>CALCA FEM CURVE SKINNY FLARE LADO AVESSO LYCRA JEANS</xProd><NCM>62046200</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>118.0000000000</vUnCom><vProd>826.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>118.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>826.00</vBC><pICMS>12.0000</pICMS><vICMS>99.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>826.00</vBC><pPIS>1.6500</pPIS><vPIS>13.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>826.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>L105745</cProd><cEAN /><xProd>CALCA FEM ALFAIATARIA LADO AVESSO CREPE</xProd><NCM>61046200</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>89.7000000000</vUnCom><vProd>179.40</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>89.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>179.40</vBC><pICMS>12.0000</pICMS><vICMS>21.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>179.40</vBC><pPIS>1.6500</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.63</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5593.70</vBC><vICMS>671.25</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vBCST>0.00</vBCST><vST>0.00</vST><vProd>5593.70</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>92.30</vPIS><vCOFINS>425.12</vCOFINS><vOutro>0.00</vOutro><vNF>5593.70</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>82110818000202</CNPJ><xNome>ALFA TRANSPORTES ESPECIAIS LTDA</xNome><IE>1017920304</IE><xEnder>ROD BR-116 27341</xEnder><xMun>CURITIBA</xMun><UF>PR</UF></transporta><vol><qVol>2</qVol><esp>CX</esp><pesoL>27.134</pesoL><pesoB>28.360</pesoB></vol></transp><cobr><dup><nDup>213.574/001</nDup><dVenc>2018-03-03</dVenc><vDup>1118.74</vDup></dup><dup><nDup>213.574/002</nDup><dVenc>2018-04-02</dVenc><vDup>1118.74</vDup></dup><dup><nDup>213.574/003</nDup><dVenc>2018-05-02</dVenc><vDup>1118.74</vDup></dup><dup><nDup>213.574/004</nDup><dVenc>2018-06-01</dVenc><vDup>1118.74</vDup></dup><dup><nDup>213.574/005</nDup><dVenc>2018-07-01</dVenc><vDup>1118.74</vDup></dup></cobr><infAdic><infCpl>CFOP 6101 = 5.593,70, QT: 48</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 Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe41180102031296000133550010002135741607622927"><Transforms><Transform 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