<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35161204912235001000550130002248131904162789"><ide><cUF>35</cUF><cNF>90416278</cNF><natOp>VENDA MERCADO INTERNO</natOp><indPag>1</indPag><mod>55</mod><serie>13</serie><nNF>224813</nNF><dhEmi>2016-12-05T13:22:00-04:00</dhEmi><dhSaiEnt>2016-12-05T13:22:00-04:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3507605</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>LinxERP8111613|M2.04</verProc></ide><emit><CNPJ>04912235001000</CNPJ><xNome>GSM BRASIL LTDA</xNome><xFant>GSM BRASIL  CD BRAGANCA</xFant><enderEmit><xLgr>R ARGEMIRO ROCHA DE MORAES</xLgr><nro>322</nro><xBairro>CIDADE PLANEJADA I</xBairro><cMun>3507605</cMun><xMun>BRAGANCA 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/><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>34.9500000000</vUnTrib><vDesc>30.76</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>318.74</vBC><pICMS>12.0000</pICMS><vICMS>38.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>318.74</vBC><pPIS>1.6500</pPIS><vPIS>5.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>318.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>BB70A0005</cProd><cEAN /><xProd>CHINELO BILLABONG SPINNER</xProd><NCM>64022000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>34.9500000000</vUnCom><vProd>349.50</vProd><cEANTrib 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