<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251172780414000191550010000255661546231549"><ide><cUF>35</cUF><cNF>54623154</cNF><natOp>Revenda de mercadoria</natOp><mod>55</mod><serie>1</serie><nNF>25566</nNF><dhEmi>2025-11-06T11:17:15-03:00</dhEmi><dhSaiEnt>2025-11-06T11:17:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>2.0000</qCom><vUnCom>202.80</vUnCom><vProd>405.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>202.80</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>179.88</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>405.60</vBC><pICMS>25.0000</pICMS><vICMS>101.40</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>405.60</vBC><pPIS>1.65</pPIS><vPIS>6.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>405.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0005</cProd><cEAN>SEM GTIN</cEAN><xProd>LO. VINHO LONGITUD SAUVIGNON BLANC 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>2</nItemPed></prod><imposto><vTotTrib>89.94</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="3"><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>3.0000</qCom><vUnCom>152.46</vUnCom><vProd>457.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>152.46</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>202.85</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>457.38</vBC><pICMS>25.0000</pICMS><vICMS>114.35</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>457.38</vBC><pPIS>1.65</pPIS><vPIS>7.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>457.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0334</cProd><cEAN>SEM GTIN</cEAN><xProd>VC. VINHO VIEIRA CAMPOS VERDE 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>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>4</nItemPed></prod><imposto><vTotTrib>67.62</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><det nItem="5"><prod><cProd>0051</cProd><cEAN>SEM GTIN</cEAN><xProd>MO. VINHO MOLINERO PINOT NOIR (12 X 750ML)</xProd><NCM>22042100</NCM><CEST>0202400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>233.98</vUnCom><vProd>233.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>233.98</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>103.77</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>233.98</vBC><pICMS>25.0000</pICMS><vICMS>58.50</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>233.98</vBC><pPIS>1.65</pPIS><vPIS>3.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.78</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1452.22</vBC><vICMS>363.07</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>1452.22</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>23.97</vPIS><vCOFINS>110.37</vCOFINS><vOutro>0.00</vOutro><vNF>1452.22</vNF><vTotTrib>644.06</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>8</qVol><pesoL>0.000</pesoL><pesoB>82.000</pesoB></vol></transp><cobr><fat><nFat>025566</nFat><vOrig>1452.22</vOrig><vDesc>0</vDesc><vLiq>1452.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-11</dVenc><vDup>1452.22</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1452.22</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 644,06 (44,35%)  Federais R$ 281,00 (19,35%)  Estaduais R$ 363,07 (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="#NFe35251172780414000191550010000255661546231549"><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>xOmmj8xosqna3+s7RH6KWMwwfP8=</DigestValue></Reference></SignedInfo><SignatureValue>IP8ZWw59FZKnmcECdtj/HKaIfz6/qpu+7NF7gSWUrT3GxG1OGErlVE0yrPA3Uq94dFXD4uWwYp406VBJOYvilvNoiSNT9jCO3AsyM3AVOB1dIrF+u77mA3deEn5Z6E9rlUwxhtBe6qOQDRi4tlPGgq4h6WBCRzD+PHB5J7mBsjpr5LkeWe9xoi8vMxnplyXeOyBt+DRC94mybzFWlvvsCuY8Aoorcf1DKSZxd+n+XCkLY1/chbl8gB8aAIgccLnQ1cWn5d+SlRQhXlJ88Hgf7U0NtdtCVDipsG2TW5phsq2+wiDhLvxSwGVOmCknfXJD2q+kMT+UuOh9NoKpK6RBBQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253364499659"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251172780414000191550010000255661546231549</chNFe><dhRecbto>2025-11-06T11:17:17-03:00</dhRecbto><nProt>135253364499659</nProt><digVal>xOmmj8xosqna3+s7RH6KWMwwfP8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
