<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250972780414000191550010000243701463306790"><ide><cUF>35</cUF><cNF>46330679</cNF><natOp>Revenda de mercadoria</natOp><mod>55</mod><serie>1</serie><nNF>24370</nNF><dhEmi>2025-09-03T14:15:19-03:00</dhEmi><dhSaiEnt>2025-09-03T14:15:19-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>0218</cProd><cEAN>SEM GTIN</cEAN><xProd>FF. VINHO FINCA FLICHMAN CHARDONNAY VIOGNIER ESTATE (06 X 750ML)</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>225.60</vUnCom><vProd>225.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>225.60</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>99.76</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>225.60</vBC><pICMS>25.0000</pICMS><vICMS>56.40</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>225.60</vBC><pPIS>1.65</pPIS><vPIS>3.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0207</cProd><cEAN>SEM GTIN</cEAN><xProd>OB. VINHO OVEJABLACK RESERVA CABERNET FRANC (06 X 750ML)</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>265.00</vUnCom><vProd>265.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>265.00</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>117.18</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>265.00</vBC><pICMS>25.0000</pICMS><vICMS>66.25</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>265.00</vBC><pPIS>1.65</pPIS><vPIS>4.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0206</cProd><cEAN>SEM GTIN</cEAN><xProd>OB. VINHO OVEJABLACK RESERVA MALBEC TINTO (06X750ML)</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>265.00</vUnCom><vProd>265.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>265.00</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>117.18</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>265.00</vBC><pICMS>25.0000</pICMS><vICMS>66.25</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>265.00</vBC><pPIS>1.65</pPIS><vPIS>4.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0190</cProd><cEAN>SEM GTIN</cEAN><xProd>VA. VINHO CHATEAU CORDILHERA CABERNET SAUVIGNON 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>4</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="5"><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>5</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="6"><prod><cProd>0096</cProd><cEAN>SEM GTIN</cEAN><xProd>FR. VINHO SIRENE ROSE (06 X 750ML)</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>285.00</vUnCom><vProd>285.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>285.00</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>126.03</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>285.00</vBC><pICMS>25.0000</pICMS><vICMS>71.25</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>285.00</vBC><pPIS>1.65</pPIS><vPIS>4.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>285.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>0333</cProd><cEAN>SEM GTIN</cEAN><xProd>VC. VINHO VIEIRA CAMPOS VERDE BRANCO (06 X 750ML)</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>152.46</vUnCom><vProd>152.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>152.46</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><vTotTrib>67.42</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>152.46</vBC><pICMS>25.0000</pICMS><vICMS>38.12</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>152.46</vBC><pPIS>1.65</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.59</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1897.24</vBC><vICMS>474.31</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>1897.24</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>31.30</vPIS><vCOFINS>144.20</vCOFINS><vOutro>0.00</vOutro><vNF>1897.24</vNF><vTotTrib>838.95</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>7</qVol><pesoL>0.000</pesoL><pesoB>56.000</pesoB></vol></transp><cobr><fat><nFat>024370</nFat><vOrig>1897.24</vOrig><vDesc>0</vDesc><vLiq>1897.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-15</dVenc><vDup>1897.24</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1897.24</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 838,95 (44,22%)  Federais R$ 364,64 (19,22%)  Estaduais R$ 474,31 (25,00%) . Fonte IBPT.Horario de recebimento: de segunda a sexta-feira das 9 as 17h</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="#NFe35250972780414000191550010000243701463306790"><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>3caesrFtr+MpGcBAmAWCuVbbQ3Y=</DigestValue></Reference></SignedInfo><SignatureValue>XUJ07ig8WNOO/6PqS9ZbiPaK/qT6gK5WiGlpegIptEImhUxQwLa2CEG0CZprku63IXo4/tvYYKFqYPN29O0Z60TSZAJ2f77HQYNERGYMnnzpLC1bVsrJ5HZBj6BuMpT8TEZzOQveq+usan+N0OTMzZ6Zb4tmMKYXKlVsOomPmMSzgdfztwKV/+DMp3aR+vf8VC5gKkIHbUzONiwrQGk5lxILWEbcaCCLw/Bxtfy7I4U9pYOkIG4mx0DEI6r/ccadABn0ZGaYxbjkl7KURZ4dSnpMMKzekE6iPnCzKFOlyAxMdgvwmldbPW4xXKuhFYB5adtj24vmJFH3wE2SxCoevg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH7TCCBdWgAwIBAgIIRobk3t6GrkEwDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcNMjUwNjI2MTQxMjM2WhcNMjYwNjI2MTQxMjM2WjCB/TELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxCzAJBgNVBAgTAlNQMRIwEAYDVQQHEwlTQU8gUEFVTE8xNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTEXMBUGA1UECxMOMTY3NDkyOTkwMDAxMTExGTAXBgNVBAsTEHZpZGVvY29uZmVyZW5jaWExNDAyBgNVBAMTK0RJQVNBIERPIEJSQVNJTCBDT01FUkNJQUwgU0E6NzI3ODA0MTQwMDAxOTEwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDFg1pHeYCAfBz/8NHEsMLppLT4J8V31rbbWa/ndqcPbKroMdSaqJdbvE2j3hCU/33gEqWG14jAlXSvWw1UlzTAQPtVab4db5nI40DBmus3oOxJhUCVvwr6yjYnEVpjultwqHnT4P7fuGJ/EB2pTmcoSVu+PDLVsUWOVF9C024l41LdwGqtTga37SO8dTISf2Dqw6r09/txvLKfKKGCwOTZJPI78VqMi3XpAsY+9dpgg9mDaipIQ+wvReA6xGxkYHZqQcMueKMvC+bd1DUDsztJaOTZBDDPBWty4fMOLwLUbDXDoEkytY230JqvlEyHYZxtbQdyOUOwiqhwPWA1MXOhAgMBAAGjggL1MIIC8TAfBgNVHSMEGDAWgBQpXkvVRky7/hanY8EdxCby3djzBTAOBgNVHQ8BAf8EBAMCBeAwaQYDVR0gBGIwYDBeBgZgTAECATMwVDBSBggrBgEFBQcCARZGaHR0cDovL3JlcG9zaXRvcmlvLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9kcGMtYWNzYWZld2VicmZiLnBkZjCBrgYDVR0fBIGmMIGjME+gTaBLhklodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2xjci1hYy1zYWZld2VicmZidjUuY3JsMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8yLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9sY3ItYWMtc2FmZXdlYnJmYnY1LmNybDCBtwYIKwYBBQUHAQEEgaowgacwUQYIKwYBBQUHMAKGRWh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvYWMtc2FmZXdlYnJmYnY1LnA3YjBSBggrBgEFBQcwAoZGaHR0cDovL3JlcG9zaXRvcmlvMi5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvYWMtc2FmZXdlYnJmYnY1LnA3YjCBvQYDVR0RBIG1MIGygRVTQUxJTVNBWEVVQEJPTC5DT00uQlKgKwYFYEwBAwKgIhMgQ0FSTE9TIEVEVUFSRE8gREUgQ0FNUE9TIEhVTUFJUkWgGQYFYEwBAwOgEBMONzI3ODA0MTQwMDAxOTGgOAYFYEwBAwSgLxMtMTIwNjE5NTc5OTA5MTU3NzgwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwCQYDVR0TBAIwADANBgkqhkiG9w0BAQsFAAOCAgEAiQx546Kksdy45Vn+apllOcSiczw06d6G2AQSWUOHMQgMuVzJiJDSSa/3cgkSfccmfWg90rMMIxrYUn4OFnKNkH770T9n1pIlIGIv2KQp+lWEUt76GK2yHsG41wtKcA9P9Y+qY8C+7YnZUojm+6iCFhjf8eFdpYmxHI/pFTKQCz6gvvKb1JO28nF1IWese+6uA/oUoBhhkMyqUOCkDFfGsLPVYQ+aj7/fB1/r/cuer6vaounRFt8exYXvw9o4zQ+VV5mA4TS1lGku7aHhmsoGCPg2zjHx4AlXAcV1AKvH/2m/ObzGfb7uJ6Cls5shhPMGzP2wuz0WwTGz3mqAwVjGGEzxh/glt0OO+xv7FlcNRUNgTHEOAIpOukPGs2wXqhetQpG1xJ0YVDvfRabNCROyNXQjTzfMHs0xGE3fMDARDnEojL4tAqV77V2oNO9ToGgSF92UtvaWg7nWGpRJnVCWHzyEGqgWhn+Ckpue1YNt134kCYKcSY8AfUP4B7EeXa4LyI7ofq1EREJNyOHue4Js3HVk02vPIVnweSgFYYIAs5ZoKf059Cj5SkC2auDTqFv1Pn97RJS5pSs7TPNosr2qA31z87J+gh3B4JlJjMx6PAOWdqKOY8flpLxL4JHauW9TbfouiLsSEppSvUzdNY82tvbk0cd/7T2TUSokpwbfSxI=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252560696612"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250972780414000191550010000243701463306790</chNFe><dhRecbto>2025-09-03T14:15:21-03:00</dhRecbto><nProt>135252560696612</nProt><digVal>3caesrFtr+MpGcBAmAWCuVbbQ3Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
