<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241139815888000156550010000026231910033972" versao="4.00"><ide><cUF>35</cUF><cNF>91003397</cNF><natOp>Venda Merc.Adq/Rec.Terceiros,S.T., Cond.Contrib.Substituido</natOp><mod>55</mod><serie>1</serie><nNF>2623</nNF><dhEmi>2024-11-11T15:48:28-03:00</dhEmi><dhSaiEnt>2024-11-11T15:48:28-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0.111112110</verProc></ide><emit><CNPJ>39815888000156</CNPJ><xNome>CHOCOLUX DISTRIBUICAO, IMPORTACAO E EXPORTACAO DE PRODUTOS A</xNome><xFant>CHOCOLUX DISTRIBUICAO, IMPORTACAO E EXPORTACAO DE PRODUTOS A</xFant><enderEmit><xLgr>RUA EUGENIO RABELLO</xLgr><nro>98</nro><xBairro>JD 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20UN</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>3.0000</qCom><vUnCom>329.70</vUnCom><vProd>989.10</vProd><cEANTrib>7614500210017</cEANTrib><uTrib>DP</uTrib><qTrib>3.0000</qTrib><vUnTrib>329.70</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>950.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>67.86</vICMSSubstituto><vICMSSTRet>103.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>989.10</vBC><pPIS>1.65</pPIS><vPIS>16.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>989.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>75.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 17.003.00</infAdProd></det><det nItem="5"><prod><cProd>1133</cProd><cEAN>7614500210611</cEAN><xProd>TOBLERONE NEGRO TABLETE 100,0g 20UN</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>2.0000</qCom><vUnCom>329.70</vUnCom><vProd>659.40</vProd><cEANTrib>7614500210611</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>329.70</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>532.62</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>38.04</vICMSSubstituto><vICMSSTRet>57.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>659.40</vBC><pPIS>1.65</pPIS><vPIS>10.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>659.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 17.003.00</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2438.10</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>40.23</vPIS><vCOFINS>185.29</vCOFINS><vOutro>0.00</vOutro><vNF>2438.10</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>16950996000136</CNPJ><xNome>TRANSPORTADORA NT</xNome></transporta><vol><qVol>1</qVol><esp>volume</esp><pesoL>17.120</pesoL><pesoB>19.320</pesoB></vol></transp><cobr><fat><nFat>2623</nFat><vOrig>2438.10</vOrig><vDesc>0.00</vDesc><vLiq>2438.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-12</dVenc><vDup>2438.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2438.10</vPag></detPag></pag><infAdic><infCpl>Email do Destinatario: atacado@zedoqueijo.com.br</infCpl></infAdic><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Alexandre Bassanezi</xContato><email>nfe@omie.com.br</email><fone>1151718888</fone></infRespTec></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="#NFe35241139815888000156550010000026231910033972"><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 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