<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41211207774653000177550020000153131318281957" versao="4.00"><ide><cUF>41</cUF><cNF>31828195</cNF><natOp>VENDA MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>2</serie><nNF>15313</nNF><dhEmi>2021-12-06T12:42:59-02:00</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 11.7.26</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>100008</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA PLASTICA 30X40 1,28 C/GANCHO</xProd><NCM>39232110</NCM><cBenef>PR830001</cBenef><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>25.4100000000</vUnCom><vProd>127.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>25.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.93</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>127.05</vBC><pICMS>12.00</pICMS><vICMSOp>15.25</vICMSOp><pDif>33.3300</pDif><vICMSDif>5.08</vICMSDif><vICMS>10.17</vICMS></ICMS51></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>127.05</vBC><pPIS>1.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>100021</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA PLASTICA 38X48 2,00 C/GANCHO</xProd><NCM>39232110</NCM><cBenef>PR830001</cBenef><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>37.8000000000</vUnCom><vProd>189.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>37.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.60</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>189.00</vBC><pICMS>12.00</pICMS><vICMSOp>22.68</vICMSOp><pDif>33.3300</pDif><vICMSDif>7.56</vICMSDif><vICMS>15.12</vICMS></ICMS51></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>189.00</vBC><pPIS>1.65</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>100073</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA TIPO CAMISETA 29X39 CX 1,60 LIG</xProd><NCM>39232110</NCM><cBenef>PR830001</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>33.5600000000</vUnCom><vProd>167.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>33.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.95</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>167.80</vBC><pICMS>12.00</pICMS><vICMSOp>20.14</vICMSOp><pDif>33.3300</pDif><vICMSDif>6.71</vICMSDif><vICMS>13.43</vICMS></ICMS51></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>167.80</vBC><pPIS>1.65</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>100102</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA TIPO CAMISETA 49X59 CX 5,00 LIG</xProd><NCM>39232110</NCM><cBenef>PR830001</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>97.6500000000</vUnCom><vProd>195.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>97.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.69</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>195.30</vBC><pICMS>12.00</pICMS><vICMSOp>23.44</vICMSOp><pDif>33.3300</pDif><vICMSDif>7.81</vICMSDif><vICMS>15.63</vICMS></ICMS51></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>195.30</vBC><pPIS>1.65</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>100173</cProd><cEAN>SEM GTIN</cEAN><xProd>SPEED BOBINA PICOTADA 16X30 0,43</xProd><NCM>39232110</NCM><cBenef>PR830001</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>8.3000000000</vUnCom><vProd>99.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.18</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>99.60</vBC><pICMS>12.00</pICMS><vICMSOp>11.95</vICMSOp><pDif>33.3300</pDif><vICMSDif>3.98</vICMSDif><vICMS>7.97</vICMS></ICMS51></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>99.60</vBC><pPIS>1.65</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>100174</cProd><cEAN>SEM GTIN</cEAN><xProd>SPEED BOBINA PICOTADA 20X30 0,45</xProd><NCM>39232110</NCM><cBenef>PR830001</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>8.6900000000</vUnCom><vProd>104.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.99</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>104.28</vBC><pICMS>12.00</pICMS><vICMSOp>12.51</vICMSOp><pDif>33.3300</pDif><vICMSDif>4.17</vICMSDif><vICMS>8.34</vICMS></ICMS51></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>104.28</vBC><pPIS>1.65</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>100185</cProd><cEAN>SEM GTIN</cEAN><xProd>SPEED BOBINA PICOTADA EXTRA FORTE 20X30 0,95</xProd><NCM>39232110</NCM><cBenef>PR830001</cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>17.9800000000</vUnCom><vProd>359.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.03</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>359.60</vBC><pICMS>12.00</pICMS><vICMSOp>43.15</vICMSOp><pDif>33.3300</pDif><vICMSDif>14.38</vICMSDif><vICMS>28.77</vICMS></ICMS51></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>359.60</vBC><pPIS>1.65</pPIS><vPIS>5.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>359.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>100186</cProd><cEAN>SEM GTIN</cEAN><xProd>SPEED BOBINA PICOTADA EXTRA FORTE 25X35 1,20</xProd><NCM>39232110</NCM><cBenef>PR830001</cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>22.7000000000</vUnCom><vProd>272.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.98</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>272.40</vBC><pICMS>12.00</pICMS><vICMSOp>32.69</vICMSOp><pDif>33.3300</pDif><vICMSDif>10.90</vICMSDif><vICMS>21.79</vICMS></ICMS51></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>272.40</vBC><pPIS>1.65</pPIS><vPIS>4.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>272.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>100181</cProd><cEAN>SEM GTIN</cEAN><xProd>SPEED BOBINA PICOTADA 35X50 1,10 VD</xProd><NCM>39232110</NCM><cBenef>PR830001</cBenef><CFOP>6102</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>21.2300000000</vUnCom><vProd>636.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>21.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>109.87</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>636.90</vBC><pICMS>12.00</pICMS><vICMSOp>76.43</vICMSOp><pDif>33.3300</pDif><vICMSDif>25.47</vICMSDif><vICMS>50.96</vICMS></ICMS51></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>636.90</vBC><pPIS>1.65</pPIS><vPIS>10.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>636.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2151.93</vBC><vICMS>172.18</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>2151.93</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>35.50</vPIS><vCOFINS>163.54</vCOFINS><vOutro>0.00</vOutro><vNF>2151.93</vNF><vTotTrib>371.22</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>34</qVol><esp>Volume(s)</esp><pesoL>119.460</pesoL><pesoB>119.460</pesoB></vol></transp><cobr><fat><nFat>15313</nFat><vOrig>2151.93</vOrig><vDesc>0.00</vDesc><vLiq>2151.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-10</dVenc><vDup>717.31</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-17</dVenc><vDup>717.31</vDup></dup><dup><nDup>003</nDup><dVenc>2022-01-24</dVenc><vDup>717.31</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Outros</xPag><vPag>2151.93</vPag></detPag></pag><infAdic><infCpl>ICMS DIFERIDO CONFORME ART 96 DO RICMS/PR COM REDACAO DADA PELO DECRETO 1980/07  -x-  VALOR APROXIMADO DOS TRIBUTOS     371,22</infCpl></infAdic><infRespTec><CNPJ>04560916000157</CNPJ><xContato>Cleno Schlickmann</xContato><email>cleno@projedata.com.br</email><fone>4833021111</fone></infRespTec></infNFe><Signature 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/><DigestValue>0XOugSJOs50MzE39eJHUSj10c1c=</DigestValue></Reference></SignedInfo><SignatureValue>vxAxAyP/rSrfNPED9lRqxDYpSFx/YTw9FrXXKII5hlztyxBiqRWBDiYWx4ekJJiEaqAyud7wQ+CamUhosxl29YaZM/2fym9r/lhJhC0FLufPIEXmnvKbIart5fFr1c+L+oyOvwrRxnh7OjBUPUGk6o4FBXmdaMqDqxqQ28bhGAc=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141210270702781"><tpAmb>1</tpAmb><verAplic>PR-v4_7_43</verAplic><chNFe>41211207774653000177550020000153131318281957</chNFe><dhRecbto>2021-12-06T11:57:34-03:00</dhRecbto><nProt>141210270702781</nProt><digVal>0XOugSJOs50MzE39eJHUSj10c1c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>