<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35170404912235001000550130002299881568931897"><ide><cUF>35</cUF><cNF>56893189</cNF><natOp>VENDA MERCADO INTERNO</natOp><indPag>1</indPag><mod>55</mod><serie>13</serie><nNF>229988</nNF><dhEmi>2017-04-12T12:13:00-03:00</dhEmi><dhSaiEnt>2017-04-12T12:13:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3507605</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>LinxERP8121604|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 PAULISTA</xMun><UF>SP</UF><CEP>12922670</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1148829930</fone></enderEmit><IE>225239737112</IE><IEST>257766839</IEST><CRT>3</CRT></emit><dest><CNPJ>82113614000144</CNPJ><xNome>CONFECCOES COLO LTDA EPP</xNome><enderDest><xLgr>RUA 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></enderDest><indIEDest>1</indIEDest><IE>252041585</IE><email>PIUBELLA@COLO.COM.BR</email></dest><det nItem="1"><prod><cProd>BB20A0019</cProd><cEAN /><xProd>CALCA CHILL OUT</xProd><NCM>62034200</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>128.5200000000</vUnCom><vProd>899.64</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>128.5200000000</vUnTrib><vDesc>70.53</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>829.11</vBC><pICMS>12.0000</pICMS><vICMS>99.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>829.11</vBC><pPIS>1.6500</pPIS><vPIS>13.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>829.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>63.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>BB34A0001</cProd><cEAN /><xProd>JAQUETA BREAKER</xProd><NCM>62019300</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>142.8100000000</vUnCom><vProd>428.43</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>142.8100000000</vUnTrib><vDesc>33.59</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>394.84</vBC><pICMS>12.0000</pICMS><vICMS>47.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>394.84</vBC><pPIS>1.6500</pPIS><vPIS>6.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>394.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>BB37A0012</cProd><cEAN /><xProd>MOLETOM TRI UNITY</xProd><NCM>61013000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>95.1900000000</vUnCom><vProd>571.14</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>95.1900000000</vUnTrib><vDesc>44.78</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>526.36</vBC><pICMS>12.0000</pICMS><vICMS>63.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>526.36</vBC><pPIS>1.6500</pPIS><vPIS>8.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>526.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>BB38J0040H</cProd><cEAN /><xProd>MOLETOM DOUBLE PJ</xProd><NCM>61013000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>109.4800000000</vUnCom><vProd>328.44</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>109.4800000000</vUnTrib><vDesc>25.75</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>302.69</vBC><pICMS>12.0000</pICMS><vICMS>36.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>302.69</vBC><pPIS>1.6500</pPIS><vPIS>4.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>302.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>BB38J0040I</cProd><cEAN /><xProd>MOLETOM DOUBLE PJ</xProd><NCM>61013000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>109.4800000000</vUnCom><vProd>328.44</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>109.4800000000</vUnTrib><vDesc>25.75</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>302.69</vBC><pICMS>12.0000</pICMS><vICMS>36.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>302.69</vBC><pPIS>1.6500</pPIS><vPIS>4.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>302.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2355.69</vBC><vICMS>282.67</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>2556.09</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>200.40</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>38.87</vPIS><vCOFINS>179.03</vCOFINS><vOutro>0.00</vOutro><vNF>2355.69</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48740351000165</CNPJ><xNome>BRASPRESS  B. T. I.</xNome><IE>116945108113</IE><xEnder>R CORONEL MARQUES RIBEIRO, 225</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA DE PAPELAO</esp><pesoL>24.300</pesoL><pesoB>25.305</pesoB></vol></transp><cobr><fat><nFat>0229988</nFat><vOrig>2355.69</vOrig><vLiq>2355.69</vLiq></fat><dup><nDup>0229988-01</nDup><dVenc>2017-04-26</dVenc><vDup>2355.69</vDup></dup></cobr></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="#NFe35170404912235001000550130002299881568931897"><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" /><DigestValue>5HBpfao57xb9CXmQpsyHa1hIDIc=</DigestValue></Reference></SignedInfo><SignatureValue>BjE2CZrlTBJ5Bwc95APPZX6s861Jz+feuSeBbkCtEIIa2Wym8evJmNcE1VMCCS5KUoieOo46c3BtWk34PJEUtDtTI5vjHjSCS7xA5wKRpu/3KnM412xutNJAtLpnebwXrbJGm1rXQaF5QqPJk5LattseAuElB7GD8zM1mOaNLp6F5W0VHQ8L6qWtpwBVjQBj6Ctaj9ZW1BENdA9xMWXqP2ydkngi9ENM5tShJohtAVsOZIkCzK4BjV3dK5MddaTZXujBF2aVJQIznjnPA3eAlOqWD/DN5S4Cul8yQGZnZ4mgAE8HHqCAcMZo+Mz7ud2DXoF5XeLWhoaxb1ZYRKFAIQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH2jCCBcKgAwIBAgIQZYA0ZwjXMHOOZHAEajw5/TANBgkqhkiG9w0BAQsFADB0MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDEtMCsGA1UECxMkQ2VydGlzaWduIENlcnRpZmljYWRvcmEgRGlnaXRhbCBTLkEuMSEwHwYDVQQDExhBQyBDZXJ0aXNpZ24gTXVsdGlwbGEgRzcwHhcNMTYxMTA4MTkxMDQwWhcNMTcxMTA4MTkxMDQwWjCBqzELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxJDAiBgNVBAsMG0F1dGVudGljYWRvIHBvciBBUiBOYWNpb25hbDEbMBkGA1UECwwSQXNzaW5hdHVyYSBUaXBvIEExMRgwFgYDVQQDDA9HU00gQlJBU0lMIExUREExKjAoBgkqhkiG9w0BCQEWG2Fwcm9zcGl0ZXJAYmlsbGFib25nLmNvbS5icjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBALV5Zw3MFc3gvAsX2FpJW05R/jaE3rYVF81GiKt2/4hImD5+pqeN170OPOT4ybHv8prkH3CifrUFbbcmJpE5aTS98kXHzqmOWHKT70D4z6ui2pQ9EK4GUa7A2dHsHsKkGp5oFvnaJW9CAKtwU5bb5A/2SG0+/Bo4+6JanGLscMPrFusjmt9FC+r5yPuvghvhjk7dCj3/RpdRxN5DfMV+TH1hv4oIiw6CKQY7T0kDswwgAAzFZPoO/mCZERydoQlXSRR8GHwG3grDr2ncI6W8L9MbTMoqvPtELi4eAglGOmhGyYa85Uaqn21oFYFnBqyOQ2gp9yfPZ02PTHuO4mMtsgcCAwEAAaOCAy4wggMqMIG8BgNVHREEgbQwgbGgPQYFYEwBAwSgNAQyMTExMDE5NzExMTIyMzg0ODgyNTAwMDAwMDAwMDAwMDAwMDAwMDIwMjE4MzUxU1NQU1CgHwYFYEwBAwKgFgQUTUFSQ0VMTyBCT1JHRVMgQUxWRVOgGQYFYEwBAwOgEAQOMDQ5MTIyMzUwMDAxMDCgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRthcHJvc3BpdGVyQGJpbGxhYm9uZy5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRdcgy/M9K744am6EwGcX5VXAeg1jCBiwYDVR0gBIGDMIGAMH4GBmBMAQIBCzB0MHIGCCsGAQUFBwIBFmZodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fTXVsdGlwbGEvRFBDX0FDX0NlcnRpU2lnbl9NdWx0aXBsYS5wZGYwgcYGA1UdHwSBvjCBuzBcoFqgWIZWaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25NdWx0aXBsYUc3L0xhdGVzdENSTC5jcmwwW6BZoFeGVWh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25NdWx0aXBsYUc3L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBtgYIKwYBBQUHAQEEgakwgaYwZAYIKwYBBQUHMAKGWGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0NlcnRpc2lnbl9NdWx0aXBsYV9HNy5wN2MwPgYIKwYBBQUHMAGGMmh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1tdWx0aXBsYS5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQAhJI+kbwn3rpTdhlcdkIzE7cT/OZUOMK+zRna0uVmdcDbQ8pLefIwMYSlLM6y6EtVFWWrwFTQavztaCJc8JOXPpkbqabMp1vGikbzJUHAcMErcyfKM7EXefMQljvE6PMeuOUxGhUqob8ZCNO3tFkOK7l4WfNKcLt7AlJV/hqKpd321hRytVXsKbNwB87vUljycA0l6+4Lb4iwK8TZMXAYysEKy44DeOKVeM+yL1QTRDbAZn6nfS22lq0dLilZZJfv3p3P6moOKhnSoSgS8M1wjEIceBhb3UyAS+wbvVMuhjOhsZ5VoAL7u7zCjAoAodtAMEdoO9fhEerV+spljm+hl+vPOx0NrHKM8brwAyS5abz83FFOBRzyF1kkI81FescHAr4m4mmztHJeU3orStcYhuIC8UWw4qEfGS2Rk4bKXqx4dFW2Q6T3Xir72BEfDFTy2y5o+1Wurzmnsh7GazUQN5kQS5v9LRK+q5wDXZ6VphWpz4Z1EqB/LVAXbw2ToX8YXBIunhgck1bmcZdzrcGresROkVKjE3wmFWSjgvxMTn0xiCiY9RjNbKcFhsj3vum6p0kgwFghXrtN/bac8KpIA6Ypm0H0RTwwyJ3G7Q0D2M4IuK2T8wEy5LFiVzH0e3nSgwTvTiU6dwtVG/rjjPAdTFjPcRHi9MF2GVU/yB1w8Mg==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="Id135170229352039"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35170404912235001000550130002299881568931897</chNFe><dhRecbto>2017-04-12T12:15:31-03:00</dhRecbto><nProt>135170229352039</nProt><digVal>5HBpfao57xb9CXmQpsyHa1hIDIc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>