<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41240607774653000177550020000310601449998987" versao="4.00"><ide><cUF>41</cUF><cNF>44999898</cNF><natOp>VENDA MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>2</serie><nNF>31060</nNF><dhEmi>2024-06-29T09:34:05-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4104808</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Iniflex 14.1.16</verProc></ide><emit><CNPJ>07774653000177</CNPJ><xNome>DICIPLAN BROVALLE COMERCIO E EXPORTACAO DE EMBALAGENS LTDA</xNome><xFant>DICIPLAN  EMBALAGENS</xFant><enderEmit><xLgr>RUA SOUZA NAVES</xLgr><nro>123</nro><xBairro>JARDIM PEDRO SIMON</xBairro><cMun>4104808</cMun><xMun>CASCAVEL</xMun><UF>PR</UF><CEP>85803770</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4532233388</fone></enderEmit><IE>9035970387</IE><IM>0</IM><CNAE>4686902</CNAE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMB E PRODUTOS LTDA</xNome><enderDest><xLgr>AV ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>financeiro@fanezze.com.br;fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>101051</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA CX 28X43 4,8KG MS</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>88.2684000000</vUnCom><vProd>88.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>88.2684000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>88.27</vBC><pICMS>12.00</pICMS><vICMS>10.59</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>77.68</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>100008</cProd><cEAN>SEM GTIN</cEAN><xProd>SAC 30X40 1,28 C/GANCHO</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>23.5548000000</vUnCom><vProd>117.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.5548000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>117.77</vBC><pICMS>12.00</pICMS><vICMS>14.13</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>103.64</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>100001</cProd><cEAN>SEM GTIN</cEAN><xProd>SAC 24X34 1,00 MS C/ GANCHO</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>18.4032000000</vUnCom><vProd>92.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.4032000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>92.02</vBC><pICMS>12.00</pICMS><vICMS>11.04</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>80.98</vBC><pPIS>1.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>101044</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA CX 16X30 2,580</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>47.4444000000</vUnCom><vProd>47.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.4444000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.44</vBC><pICMS>12.00</pICMS><vICMS>5.69</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>41.75</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>101046</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA CX 20X30 2,7KG</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>49.6476000000</vUnCom><vProd>248.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>49.6476000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>248.24</vBC><pICMS>12.00</pICMS><vICMS>29.79</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>218.45</vBC><pPIS>1.65</pPIS><vPIS>3.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.60</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>593.74</vBC><vICMS>71.24</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>593.74</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>8.62</vPIS><vCOFINS>39.70</vCOFINS><vOutro>0.00</vOutro><vNF>593.74</vNF><vTotTrib>119.56</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>07774653000177</CNPJ><xNome>DICIPLAN BROVALLE COMERCIO  IMPORTACAO E EXPORTACAO DE EMBAL</xNome><IE>9035970387</IE><xEnder>RUA SOUZA NAVES ,123</xEnder><xMun>CASCAVEL</xMun><UF>PR</UF></transporta><vol><qVol>17</qVol><esp>Volume(s)</esp><pesoL>32.578</pesoL><pesoB>33.458</pesoB></vol></transp><cobr><fat><nFat>31060</nFat><vOrig>593.74</vOrig><vDesc>0.00</vDesc><vLiq>593.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-03</dVenc><vDup>296.87</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-10</dVenc><vDup>296.87</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Outros</xPag><vPag>593.74</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO DOS TRIBUTOS     119,56</infCpl></infAdic><infRespTec><CNPJ>04560916000157</CNPJ><xContato>Cleno Schlickmann</xContato><email>cleno@projedata.com.br</email><fone>4833021111</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 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versao="4.00"><infProt Id="ID141240192798989"><tpAmb>1</tpAmb><verAplic>PR-v4_8_51</verAplic><chNFe>41240607774653000177550020000310601449998987</chNFe><dhRecbto>2024-06-29T09:48:48-03:00</dhRecbto><nProt>141240192798989</nProt><digVal>jEGaTHukbQYy2emeZbCQUBsM9ss=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>