<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41210607774653000177550020000131711856256942" versao="4.00"><ide><cUF>41</cUF><cNF>85625694</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>2</serie><nNF>13171</nNF><dhEmi>2021-06-04T17:16:50-03:00</dhEmi><dhSaiEnt>2021-06-04T17:16:50-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4104808</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>WMC Software - NFE</verProc></ide><emit><CNPJ>07774653000177</CNPJ><xNome>DICIPLAN BROVALLE</xNome><xFant>DICIPLAN BROVALLE</xFant><enderEmit><xLgr>RUA SOUZA NAVES</xLgr><nro>123</nro><xBairro>JD. 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><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</email></dest><det nItem="1"><prod><cProd>000036</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA TIPO CAMISETA 29X39 CX LIG</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>33.5600000000</vUnCom><vProd>335.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>33.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>335.60</vBC><pICMS>12.0000</pICMS><vICMS>40.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>335.60</vBC><pPIS>1.6500</pPIS><vPIS>5.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>335.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000043</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA TIPO CAMISETA 38X48 CX LIG</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>51.6400000000</vUnCom><vProd>258.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>51.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>258.20</vBC><pICMS>12.0000</pICMS><vICMS>30.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>258.20</vBC><pPIS>1.6500</pPIS><vPIS>4.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>000024</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA 20X30 0,45</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.6900000000</vUnCom><vProd>104.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>104.28</vBC><pICMS>12.0000</pICMS><vICMS>12.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>104.28</vBC><pPIS>1.6500</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>000025</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA 25X35 0,65</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.5500000000</vUnCom><vProd>150.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>150.60</vBC><pICMS>12.0000</pICMS><vICMS>18.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>150.60</vBC><pPIS>1.6500</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>000372</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA 20X30 0,95 EX F</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>17.9800000000</vUnCom><vProd>143.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>17.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>143.84</vBC><pICMS>12.0000</pICMS><vICMS>17.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>143.84</vBC><pPIS>1.6500</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>000375</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA 30X40 1,95 EX F</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>22.7000000000</vUnCom><vProd>181.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>22.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>181.60</vBC><pICMS>12.0000</pICMS><vICMS>21.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>181.60</vBC><pPIS>1.6500</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>000375</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA 30X40 1,95 EX F</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>36.8900000000</vUnCom><vProd>295.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>36.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>295.12</vBC><pICMS>12.0000</pICMS><vICMS>35.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>295.12</vBC><pPIS>1.6500</pPIS><vPIS>4.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>000376</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA 35X50 2,40 EX F</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>45.4000000000</vUnCom><vProd>181.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>45.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>181.60</vBC><pICMS>12.0000</pICMS><vICMS>21.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>181.60</vBC><pPIS>1.6500</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>000377</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA 40X60 2,10 EX F</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>39.7200000000</vUnCom><vProd>158.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>39.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>158.88</vBC><pICMS>12.0000</pICMS><vICMS>19.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>158.88</vBC><pPIS>1.6500</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.07</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1809.72</vBC><vICMS>217.15</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>1809.72</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>29.86</vPIS><vCOFINS>137.54</vCOFINS><vOutro>0.00</vOutro><vNF>1809.72</vNF><vTotTrib>688.97</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07774653000177</CNPJ><xNome>DICIPLAN BROVALLE COM. DE IMP. E EXP. DE EMBALAGENS LTDA.</xNome><IE>9035970387</IE><xEnder>RUA SOUZA NAVES 123, PARQUE SAO PAULO</xEnder><xMun>CASCAVEL</xMun><UF>PR</UF></transporta><vol><qVol>27</qVol><nVol>0</nVol><pesoL>100.100</pesoL><pesoB>100.100</pesoB></vol></transp><cobr><fat><nFat>013171</nFat><vOrig>1809.72</vOrig><vDesc>0.00</vDesc><vLiq>1809.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-12</dVenc><vDup>603.24</vDup></dup><dup><nDup>002</nDup><dVenc>2021-07-19</dVenc><vDup>603.24</vDup></dup><dup><nDup>003</nDup><dVenc>2021-07-26</dVenc><vDup>603.24</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1809.72</vPag></detPag></pag><infAdic><infAdFisco>RESOLUCAO SENADO FEDERAL 13/2012 CONVENIO CONFAZ 123/2012 DECRETO 6891/DOE-PR, 28/12/2012.;;Cliente Fantasia: 214 - FANEZZE EMBALAGENS;Trib aprox R$: 688,96 Federal Fonte: IBPT</infAdFisco></infAdic><infRespTec><CNPJ>09371024000121</CNPJ><xContato>WMC software</xContato><email>contato@wmcsoftware.com.br</email><fone>5430554898</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="#NFe41210607774653000177550020000131711856256942"><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>g/ZMZJ5An6Cvg/xi/J9Iv0rgY3E=</DigestValue></Reference></SignedInfo><SignatureValue>IlMvYZL3O49FKOZ/zH5gsOFPK+ENcBUZCbLEnY7CyXQEZIXfiZ+k5+FxrYA89VB1YD7nzAVgFDnE2JT2zoojpE/ZmmYLwmzjpvcAN/J1DW+apJvFv/ckxE+7J5n9K9H7LKgMyCVuIA/NQqpBuT4ih2aHuYgGSkM+rfrRrckn/YQ=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141210119844888"><tpAmb>1</tpAmb><verAplic>PR-v4_7_29</verAplic><chNFe>41210607774653000177550020000131711856256942</chNFe><dhRecbto>2021-06-04T17:16:55-03:00</dhRecbto><nProt>141210119844888</nProt><digVal>g/ZMZJ5An6Cvg/xi/J9Iv0rgY3E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>