<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230932106533000300550010000011531617982139"><ide><cUF>35</cUF><cNF>61798213</cNF><natOp>Venda de mercadorias</natOp><mod>55</mod><serie>1</serie><nNF>1153</nNF><dhEmi>2023-09-12T17:01:55-03:00</dhEmi><dhSaiEnt>2023-09-12T17:01:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>32106533000300</CNPJ><xNome>GRAN WORLD COMERCIO ATACADISTA EIRELI BAURU</xNome><enderEmit><xLgr>Rua Jorge Schneyder Filho</xLgr><nro>2-54</nro><xBairro>Parque Paulista</xBairro><cMun>3506003</cMun><xMun>Bauru</xMun><UF>SP</UF><CEP>17031373</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>14991548162</fone></enderEmit><IE>209876105110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438823220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>JULIANO_SANTOS@ZEDOQUEIJO.COM.BR</email></dest><autXML><CNPJ>14844182000191</CNPJ></autXML><det nItem="1"><prod><cProd>CA60301</cProd><cEAN>7804641500010</cEAN><xProd>VINHO CHILANO CABERNET SAUVIGNON 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.25</vUnCom><vProd>207.00</vProd><cEANTrib>7804641500010</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.25</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>95.43</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>207.00</vBC><pICMS>25.0000</pICMS><vICMS>51.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>207.00</vBC><pPIS>1.65</pPIS><vPIS>3.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>CA60302</cProd><cEAN>7808725404706</cEAN><xProd>VINHO CHILANO CARMENERE  750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>17.25</vUnCom><vProd>138.00</vProd><cEANTrib>7808725404706</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>17.25</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>63.62</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>138.00</vBC><pICMS>25.0000</pICMS><vICMS>34.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>138.00</vBC><pPIS>1.65</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>CA60304</cProd><cEAN>7808725400340</cEAN><xProd>VINHO CHILANO SYRAH 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.25</vUnCom><vProd>103.50</vProd><cEANTrib>7808725400340</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.25</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>47.71</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>103.50</vBC><pICMS>25.0000</pICMS><vICMS>25.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.50</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>CA60307</cProd><cEAN>7808725406724</cEAN><xProd>VINHO CHILANO MOSCATO 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.25</vUnCom><vProd>103.50</vProd><cEANTrib>7808725406724</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.25</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>47.71</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>103.50</vBC><pICMS>25.0000</pICMS><vICMS>25.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.50</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>CA20640</cProd><cEAN>SEM GTIN</cEAN><xProd>VINHO CALAMARES VINHO VERDE BRANCO 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>42.78</vUnCom><vProd>256.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>42.78</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>118.33</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>256.68</vBC><pICMS>25.0000</pICMS><vICMS>64.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>256.68</vBC><pPIS>1.65</pPIS><vPIS>4.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>256.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>EPI61353</cProd><cEAN>7804340808011</cEAN><xProd>VINHO TARAPACA COSECHA CABERNET SAUVIGNON 2018 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>28.06</vUnCom><vProd>336.72</vProd><cEANTrib>7804340808011</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>28.06</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><vTotTrib>155.23</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>336.72</vBC><pICMS>25.0000</pICMS><vICMS>84.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>336.72</vBC><pPIS>1.65</pPIS><vPIS>5.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>EPI61352</cProd><cEAN>7804340100184</cEAN><xProd>VINHO TARAPACA COSECHA CARMENERE 2018 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>28.06</vUnCom><vProd>336.72</vProd><cEANTrib>7804340100184</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>28.06</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><vTotTrib>155.23</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>336.72</vBC><pICMS>25.0000</pICMS><vICMS>84.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>336.72</vBC><pPIS>1.65</pPIS><vPIS>5.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.59</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1482.12</vBC><vICMS>370.54</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>1482.12</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>24.48</vPIS><vCOFINS>112.65</vCOFINS><vOutro>0.00</vOutro><vNF>1482.12</vNF><vTotTrib>683.26</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>89823918001388</CNPJ><xNome>TRANSPORTES TRANSLOVATO LTDA</xNome><IE>209345856116</IE><xEnder>RUA JOAQUIM PELEGRINA LOPES, n 3150, QUADRA21-29</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><pesoL>0.000</pesoL><pesoB>73.160</pesoB></vol></transp><cobr><fat><nFat>001153</nFat><vOrig>1482.12</vOrig><vDesc>0</vDesc><vLiq>1482.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-12</dVenc><vDup>1482.12</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1482.12</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 683,26 (46,10%)  Federais R$ 312,74 (21,10%)  Estaduais R$ 370,54 (25,00%) . Fonte IBPT.&lt;br /&gt;CNPJ: 32.106.533/0003-00 E O CONSIGNATARIO DESTE FRETE</infCpl></infAdic><infRespTec><CNPJ>01056417000139</CNPJ><xContato>Organisys Software SA</xContato><email>fiscal@bling.com.br</email><fone>05430579470</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="#NFe35230932106533000300550010000011531617982139"><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>2kAcbf4EEeWqjs/VdrhiuDgWGkY=</DigestValue></Reference></SignedInfo><SignatureValue>gfi7QcnTeN90cCCuHDqlLR3OABCbJipqhB7pvGi4Mk6cazKk2SJHC9GKmS2TsrFx+fEPsRBVjONCpobsmUfZ69eNC/msvsFTDEGDV3u1bpc9VuaY753JGj2WSsX40xcHfmo6O+NuwqoeZ/5OzBOoFsgeaiRh+t7p0EDKpHbMtml9IuE4KKyy5PMpnhPhtnHaRNkwj0kW7haFGUpO2wIf+z73ox0OmECbWa9TrPTyoprx1gWPgI/wlN2pL86MsQOfcTk2SklPi/C7our5RTvOBLdJhou8xuhIzHPMkwaySaiNCmIgxyLwPe28B6iZHBEJAcCbHdfVXxQo/Zu11nVmKw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231520526382"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230932106533000300550010000011531617982139</chNFe><dhRecbto>2023-09-12T17:01:55-03:00</dhRecbto><nProt>135231520526382</nProt><digVal>2kAcbf4EEeWqjs/VdrhiuDgWGkY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
