<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250672780414000191550010000222431345407535"><ide><cUF>35</cUF><cNF>34540753</cNF><natOp>Revenda de mercadoria</natOp><mod>55</mod><serie>1</serie><nNF>22243</nNF><dhEmi>2025-06-03T16:22:56-03:00</dhEmi><dhSaiEnt>2025-06-03T16:22:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Bling 1.1</verProc></ide><emit><CNPJ>72780414000191</CNPJ><xNome>DIASA DO BRASIL COMERCIAL LTDA</xNome><xFant>DIASA DO BRASIL COMERCIAL LTDA</xFant><enderEmit><xLgr>Rua Professor Walter Wey</xLgr><nro>245</nro><xBairro>Parque Pereira</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>03257150</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1121439299</fone></enderEmit><IE>144994049117</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></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>cyprianoeduardo@uol.com.br; atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>0001</cProd><cEAN>SEM GTIN</cEAN><xProd>LO. VINHO LONGITUD CABERNET SAUVIGNON BLOCK (12 X 750ML)</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>202.80</vUnCom><vProd>202.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>202.80</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>89.68</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>202.80</vBC><pICMS>25.0000</pICMS><vICMS>50.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>202.80</vBC><pPIS>1.65</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0191</cProd><cEAN>SEM GTIN</cEAN><xProd>VA. VINHO CHATEAU CORDILHEIRA MALBEC TINTO (06 X 750ML)</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>352.09</vUnCom><vProd>352.09</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>352.09</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>155.69</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>352.09</vBC><pICMS>25.0000</pICMS><vICMS>88.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>352.09</vBC><pPIS>1.65</pPIS><vPIS>5.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>352.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0215</cProd><cEAN>SEM GTIN</cEAN><xProd>FF. VINHO FINCA FLICHMAN MALBEC ESTATE (06 X 750ML)</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>225.60</vUnCom><vProd>451.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>225.60</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>199.52</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>451.20</vBC><pICMS>25.0000</pICMS><vICMS>112.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>451.20</vBC><pPIS>1.65</pPIS><vPIS>7.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.29</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1006.09</vBC><vICMS>251.52</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>1006.09</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>16.60</vPIS><vCOFINS>76.46</vCOFINS><vOutro>0.00</vOutro><vNF>1006.09</vNF><vTotTrib>444.89</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00625064000269</CNPJ><xNome>ROCELL TRANSPORTES LTDA</xNome><IE>127050320117</IE><xEnder>AVENIDA PAPA JOAO PAULO I, n 4006, GALPAO1 - MODU</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><pesoL>0.000</pesoL><pesoB>50.000</pesoB></vol></transp><cobr><fat><nFat>022243</nFat><vOrig>1006.09</vOrig><vDesc>0</vDesc><vLiq>1006.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-01</dVenc><vDup>1006.09</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1006.09</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 444,89 (44,22%)  Federais R$ 193,37 (19,22%)  Estaduais R$ 251,52 (25,00%) . Fonte IBPT.Entregas: de segunda a sexta-feira horario comercial.</infCpl></infAdic><infRespTec><CNPJ>02351877001124</CNPJ><xContato>LWSA 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="#NFe35250672780414000191550010000222431345407535"><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>ZuEX5jg7Lg/oLXUAbyeJMlHZwrU=</DigestValue></Reference></SignedInfo><SignatureValue>2QZCYRDhYOnM6FD8hLiwESKWuuZMDTPOj8s9OkzJgKC1uZ7iSq4uon3odOOEa+0Muvf/gZnPpJaZk6bWqABy/DODgUAXmvVMWEPDsTSgvm9V/rbxxhA61zqlcP0m5PLm2erdEu399KiOMb+2cQZ66LqmUW6FcSFkwHufnTCn46/oKwbHX7zBLl4vz0sKJfm6+Sg1qcv3LfnB8XLfdaEEPnkuPAn7M7XM8juAGz9uVtlDNtT3g5sxS7GRfKjw6a15AJJX1f/j3gs1ImrKEnFVDI1omJFQnAWZZYCTEr25uaybVChsxfSFajnZX/a1sBFvY6U67HhtoKnPRhzdWrTrnQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH7zCCBdegAwIBAgIIY8RN6xAoKr8wDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcNMjQwNjI2MTM1NDI4WhcNMjUwNjI2MTM1NDI4WjCB/TELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxCzAJBgNVBAgTAlNQMRIwEAYDVQQHEwlTQU8gUEFVTE8xNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTEXMBUGA1UECxMOMTY3NDkyOTkwMDAxMTExGTAXBgNVBAsTEHZpZGVvY29uZmVyZW5jaWExNDAyBgNVBAMTK0RJQVNBIERPIEJSQVNJTCBDT01FUkNJQUwgU0E6NzI3ODA0MTQwMDAxOTEwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDlcod1EKAql2DSx405t33rWLu3Ysa7ulLiRR0X6P8x7+pG9z3IgXsE74mbDw8o9+DYt67g5jC/ca1RV6Co/4hAO1OLasNxXkdNQoINanD6H76tdCyee7ZTlyChdyz/TChaQ9ahM3cubKWjYFnzThVXAoSyt+tGLj4OggwCGl7vTO2IRSaE8RwyWtA1nGEet+l3drU5p2i9gC8ovylyOQLGYFj8FavCjRfsiMxRA6PKUuPIvScX57Tt1oesyxoLJQZhQspZbxfvYc4DI60XmuM5r3GYMcnaFhIaugz9qXIGnW8JuFmeHma/2RKhwoC00qxg1V3IfI0Zn5Xw0oqPK2JdAgMBAAGjggL3MIIC8zAfBgNVHSMEGDAWgBQpXkvVRky7/hanY8EdxCby3djzBTAOBgNVHQ8BAf8EBAMCBeAwaQYDVR0gBGIwYDBeBgZgTAECATMwVDBSBggrBgEFBQcCARZGaHR0cDovL3JlcG9zaXRvcmlvLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9kcGMtYWNzYWZld2VicmZiLnBkZjCBrgYDVR0fBIGmMIGjME+gTaBLhklodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2xjci1hYy1zYWZld2VicmZidjUuY3JsMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8yLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9sY3ItYWMtc2FmZXdlYnJmYnY1LmNybDCBtwYIKwYBBQUHAQEEgaowgacwUQYIKwYBBQUHMAKGRWh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvYWMtc2FmZXdlYnJmYnY1LnA3YjBSBggrBgEFBQcwAoZGaHR0cDovL3JlcG9zaXRvcmlvMi5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvYWMtc2FmZXdlYnJmYnY1LnA3YjCBvwYDVR0RBIG3MIG0gRdTQUxJTUBESUFTQUlNUEVYLkNPTS5CUqArBgVgTAEDAqAiEyBDQVJMT1MgRURVQVJETyBERSBDQU1QT1MgSFVNQUlSRaAZBgVgTAEDA6AQEw43Mjc4MDQxNDAwMDE5MaA4BgVgTAEDBKAvEy0xMjA2MTk1Nzk5MDkxNTc3ODAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDAJBgNVHRMEAjAAMA0GCSqGSIb3DQEBCwUAA4ICAQCXyBKJIwPIaReRj2ygDaoUBc0jvXI5Nl+FBVXe9pZeZm8ybcgFOspXCzINLS8yydztY4VqH7zqay67ZcUuiJ0MnFRjbiaMQ/nFfShUcaq6nKWUghGVf8qtIZQKgCh3uAXV2BJLWS7Af24N+/o3YvxngUjWK/urJd6al+4qbpueevxukzcwRs+h2JqHok626I/0gcfn29wyUdRdR2/hTVxlE4Vzd++WBxYRbPwF08ylKIPbT4AZeVdmQDxJeuTWMNPgC9iw1lwqEni75vFscLjKc5bnQ2WfDqcsJUVu0AvC6oZ4gSyhucXiynXBt0SrKcMDO8WotpMZzKtt8YtSH+eK1/WFHzuD96ce/Ak6mibPJwIHhkcQYlfXjYmmqNmv7B5kioZtD6Kcz/fwasAUVQEt4o2XxHlX0v3AaQVdwaq/hcHOI0n6DY/XGJpp0OrLuNuPGiIu7P49rTgLpwkedJPIOJSEnBy92oPY9kNUgIZH9EBih9TPh8y5z0GkWmd8p+TEFe+xSJCXyj2YTNQ99hqHzyzyOA5j/t671gegn76gQoEYQNiUF5AOnBjkjJNkBbGmpmve0u8uDKnpVDivsyzTGWH2fiZQLrX4h/WsW1EpE6dBmsGwqA7HdqrZyHgx0NoZRtn6QjY0uG9OzLlDLg8Jm9cfP/pvx0zJKFsrxAN+4Q==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251488263603"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250672780414000191550010000222431345407535</chNFe><dhRecbto>2025-06-03T16:22:58-03:00</dhRecbto><nProt>135251488263603</nProt><digVal>ZuEX5jg7Lg/oLXUAbyeJMlHZwrU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
