<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41210907774653000177550020000142901953240407" versao="4.00"><ide><cUF>41</cUF><cNF>95324040</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>2</serie><nNF>14290</nNF><dhEmi>2021-09-10T17:14:46-03:00</dhEmi><dhSaiEnt>2021-09-10T17:14:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4104808</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>000156</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA TIPO CAMISETA 49X59 CX LIG</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>97.6500000000</vUnCom><vProd>292.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>97.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>111.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>292.95</vBC><pICMS>12.0000</pICMS><vICMS>35.15</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>292.95</vBC><pPIS>1.6500</pPIS><vPIS>4.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>292.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000021</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA 16X30 0,43</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.3000000000</vUnCom><vProd>298.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>113.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>298.80</vBC><pICMS>12.0000</pICMS><vICMS>35.86</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>298.80</vBC><pPIS>1.6500</pPIS><vPIS>4.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>298.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.71</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>18.0000</qCom><vUnCom>8.6900000000</vUnCom><vProd>156.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>156.42</vBC><pICMS>12.0000</pICMS><vICMS>18.77</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>156.42</vBC><pPIS>1.6500</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.89</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>18.0000</qCom><vUnCom>12.5500000000</vUnCom><vProd>225.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>12.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>225.90</vBC><pICMS>12.0000</pICMS><vICMS>27.11</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>225.90</vBC><pPIS>1.6500</pPIS><vPIS>3.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>000200</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA 28X43 0,80</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>15.4400000000</vUnCom><vProd>277.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>15.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>277.92</vBC><pICMS>12.0000</pICMS><vICMS>33.35</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>277.92</vBC><pPIS>1.6500</pPIS><vPIS>4.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>277.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>000201</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA 35X50 1,10 VD</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>21.2300000000</vUnCom><vProd>254.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>254.76</vBC><pICMS>12.0000</pICMS><vICMS>30.57</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>254.76</vBC><pPIS>1.6500</pPIS><vPIS>4.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>254.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.36</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1506.75</vBC><vICMS>180.81</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>1506.75</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>24.86</vPIS><vCOFINS>114.51</vCOFINS><vOutro>0.00</vOutro><vNF>1506.75</vNF><vTotTrib>573.62</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>20</qVol><nVol>0</nVol><pesoL>84.780</pesoL><pesoB>84.780</pesoB></vol></transp><cobr><fat><nFat>014290</nFat><vOrig>1506.75</vOrig><vDesc>0.00</vDesc><vLiq>1506.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-19</dVenc><vDup>753.38</vDup></dup><dup><nDup>002</nDup><dVenc>2021-10-26</dVenc><vDup>753.37</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1506.75</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$: 573,62 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="#NFe41210907774653000177550020000142901953240407"><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>Ib2VoZOw8GKwZvc1AijQmB24aXU=</DigestValue></Reference></SignedInfo><SignatureValue>fxq24y/wDOswDQxKj4FF6mkqRLK7XKxUFMQleSRLgFLpqMKAI0kfgQ1rOSNmY2ILoiZ6tHaLYqGV2dSl9c9hZ4lKWkpi0HsC6dr/SW/Jg2ZH4wyUnf+h7LCqzJdGHSjY4B6e3QTFYWrFEO0gPo+RNylGYSNX5GI1tvqL7X5ldcU=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141210198140449"><tpAmb>1</tpAmb><verAplic>PR-v4_7_38</verAplic><chNFe>41210907774653000177550020000142901953240407</chNFe><dhRecbto>2021-09-10T17:15:13-03:00</dhRecbto><nProt>141210198140449</nProt><digVal>Ib2VoZOw8GKwZvc1AijQmB24aXU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>