<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41211107774653000177550020000149761771759264" versao="4.00"><ide><cUF>41</cUF><cNF>77175926</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>2</serie><nNF>14976</nNF><dhEmi>2021-11-06T09:44:47-03:00</dhEmi><dhSaiEnt>2021-11-06T09:44:47-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4104808</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>000035</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA TIPO CAMISETA 24X34 CX LIG</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>25.6200000000</vUnCom><vProd>153.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>153.72</vBC><pICMS>12.0000</pICMS><vICMS>18.45</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>153.72</vBC><pPIS>1.6500</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.68</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>6.0000</qCom><vUnCom>51.6400000000</vUnCom><vProd>309.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>51.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>117.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>309.84</vBC><pICMS>12.0000</pICMS><vICMS>37.18</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>309.84</vBC><pPIS>1.6500</pPIS><vPIS>5.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>309.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>12.0000</qCom><vUnCom>8.3000000000</vUnCom><vProd>99.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.60</vBC><pICMS>12.0000</pICMS><vICMS>11.95</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>99.60</vBC><pPIS>1.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>24.0000</qCom><vUnCom>8.6900000000</vUnCom><vProd>208.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>208.56</vBC><pICMS>12.0000</pICMS><vICMS>25.03</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>208.56</vBC><pPIS>1.6500</pPIS><vPIS>3.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>36.0000</qCom><vUnCom>12.5500000000</vUnCom><vProd>451.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>172.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>451.80</vBC><pICMS>12.0000</pICMS><vICMS>54.22</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>451.80</vBC><pPIS>1.6500</pPIS><vPIS>7.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>24.0000</qCom><vUnCom>15.4400000000</vUnCom><vProd>370.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>141.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>370.56</vBC><pICMS>12.0000</pICMS><vICMS>44.47</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>370.56</vBC><pPIS>1.6500</pPIS><vPIS>6.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>370.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>12.0000</qCom><vUnCom>17.9800000000</vUnCom><vProd>215.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>215.76</vBC><pICMS>12.0000</pICMS><vICMS>25.89</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>215.76</vBC><pPIS>1.6500</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>000374</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA 25X35 1,20 EX F</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>22.7000000000</vUnCom><vProd>363.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>22.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>138.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>363.20</vBC><pICMS>12.0000</pICMS><vICMS>43.58</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>363.20</vBC><pPIS>1.6500</pPIS><vPIS>5.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>363.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.60</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2173.04</vBC><vICMS>260.77</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>2173.04</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>35.84</vPIS><vCOFINS>165.15</vCOFINS><vOutro>0.00</vOutro><vNF>2173.04</vNF><vTotTrib>827.28</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>35</qVol><nVol>0</nVol><pesoL>124.360</pesoL><pesoB>124.360</pesoB></vol></transp><cobr><fat><nFat>014976</nFat><vOrig>2173.04</vOrig><vDesc>0.00</vDesc><vLiq>2173.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-04</dVenc><vDup>724.35</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-11</dVenc><vDup>724.35</vDup></dup><dup><nDup>003</nDup><dVenc>2021-12-18</dVenc><vDup>724.34</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2173.04</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$: 827,28 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="#NFe41211107774653000177550020000149761771759264"><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>JacJ8JVCGHO9SeUGdUawaNX9H2Q=</DigestValue></Reference></SignedInfo><SignatureValue>zIZ3D/tcbSRqw5+xueEq67pa6oD5CBpck6gSebKnZ5uG5E0d3RjFGxQLIcKhuVW2xtMjinunDNgjvRSixSvYSc/LgUCdHB7Z3dF12eYk+tmH55KKPu6a7wgAD3pOSV4w62FTbjGPNvVFAUg08ndAwbgUScjwUSfWKDhJTCrgl8w=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141210244660298"><tpAmb>1</tpAmb><verAplic>PR-v4_7_43</verAplic><chNFe>41211107774653000177550020000149761771759264</chNFe><dhRecbto>2021-11-06T09:45:13-03:00</dhRecbto><nProt>141210244660298</nProt><digVal>JacJ8JVCGHO9SeUGdUawaNX9H2Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>