<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41180910367903000240550010000001191251724132" versao="4.00"><ide><cUF>41</cUF><cNF>25172413</cNF><natOp>VENDA FORA SÃO PAULO</natOp><mod>55</mod><serie>1</serie><nNF>119</nNF><dhEmi>2018-09-25T17:24:13-03:00</dhEmi><dhSaiEnt>2018-09-25T17:24:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4115200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Portal NFe 4.00.0.3</verProc></ide><emit><CNPJ>10367903000240</CNPJ><xNome>SHOE E SHOES COM CALC E ROUPAS LTDA</xNome><xFant>ROSA FINA 4</xFant><enderEmit><xLgr>LOC RODOVIA PR-317</xLgr><nro>5428</nro><xCpl>PARANA MODA PARK</xCpl><xBairro>PARQUE INDUSTRIAL</xBairro><cMun>4115200</cMun><xMun>Maringá</xMun><UF>PR</UF><CEP>87065005</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4430132167</fone></enderEmit><IE>9075577238</IE><CRT>1</CRT></emit><dest><CNPJ>82113614000144</CNPJ><xNome>CONFECCOES COLO LTDA</xNome><enderDest><xLgr>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></enderDest><indIEDest>1</indIEDest><IE>252041585</IE></dest><det nItem="1"><prod><cProd>007659</cProd><cEAN /><xProd>short listrado</xProd><NCM>61062000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>59.9000000000</vUnCom><vProd>119.80</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.9000000000</vUnTrib><indTot>1</indTot><xPed>0018345-13</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>007660</cProd><cEAN /><xProd>VEST BUST FLUIT C/ CINTO BORDADO</xProd><NCM>61062000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>99.9000000000</vUnCom><vProd>99.90</vProd><cEANTrib 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/><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.9000000000</vUnTrib><indTot>1</indTot><xPed>0018345-13</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>007683</cProd><cEAN /><xProd>VEST MALHA BARRADO</xProd><NCM>61062000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.9000000000</vUnCom><vProd>89.90</vProd><cEANTrib 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optante pelo simples nacional,nao gera direito a credito fiscal de icms permite o aproveitamento do credito de icms, correspondente a aliquota de 3,91% nos termos do art 2 3 da lc n.123</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="#NFe41180910367903000240550010000001191251724132"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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