<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41220407774653000177550020000171681098020478" versao="4.00"><ide><cUF>41</cUF><cNF>09802047</cNF><natOp>VENDA MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>2</serie><nNF>17168</nNF><dhEmi>2022-04-09T11:23:17-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4104808</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Iniflex 13.4.11</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>100001</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA PLASTICA 24X34 MS C/ GANCHO</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>19.8500000000</vUnCom><vProd>397.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>19.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>397.00</vBC><pICMS>12.00</pICMS><vICMS>47.64</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>397.00</vBC><pPIS>1.65</pPIS><vPIS>6.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>397.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.17</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><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>37.8000000000</vUnCom><vProd>756.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>37.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>160.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>756.00</vBC><pICMS>12.00</pICMS><vICMS>90.72</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>756.00</vBC><pPIS>1.65</pPIS><vPIS>12.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>756.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>100046</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA PLASTICA 45X60 4,00 C/GANCHO</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>75.6000000000</vUnCom><vProd>226.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>75.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>226.80</vBC><pICMS>12.00</pICMS><vICMS>27.22</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>226.80</vBC><pPIS>1.65</pPIS><vPIS>3.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>100173</cProd><cEAN>SEM GTIN</cEAN><xProd>SPEED BOBINA PICOTADA 16X30 0,43</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>8.3000000000</vUnCom><vProd>249.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>249.00</vBC><pICMS>12.00</pICMS><vICMS>29.88</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>249.00</vBC><pPIS>1.65</pPIS><vPIS>4.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>100174</cProd><cEAN>SEM GTIN</cEAN><xProd>SPEED BOBINA PICOTADA 20X30 0,45</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>18.0000</qCom><vUnCom>8.6900000000</vUnCom><vProd>156.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>18.0000</qTrib><vUnTrib>8.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>156.42</vBC><pICMS>12.00</pICMS><vICMS>18.77</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>156.42</vBC><pPIS>1.65</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>100177</cProd><cEAN>SEM GTIN</cEAN><xProd>SPEED BOBINA PICOTADA 28X43 0,80 MS</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>18.0000</qCom><vUnCom>15.4400000000</vUnCom><vProd>277.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>18.0000</qTrib><vUnTrib>15.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>277.92</vBC><pICMS>12.00</pICMS><vICMS>33.35</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>277.92</vBC><pPIS>1.65</pPIS><vPIS>4.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>277.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.12</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2063.14</vBC><vICMS>247.58</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>2063.14</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>34.04</vPIS><vCOFINS>156.80</vCOFINS><vOutro>0.00</vOutro><vNF>2063.14</vNF><vTotTrib>438.42</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>54</qVol><esp>Volume(s)</esp><pesoL>111.000</pesoL><pesoB>111.000</pesoB></vol></transp><cobr><fat><nFat>17168</nFat><vOrig>2063.14</vOrig><vDesc>0.00</vDesc><vLiq>2063.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-16</dVenc><vDup>687.71</vDup></dup><dup><nDup>002</nDup><dVenc>2022-05-23</dVenc><vDup>687.71</vDup></dup><dup><nDup>003</nDup><dVenc>2022-05-30</dVenc><vDup>687.72</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Outros</xPag><vPag>2063.14</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO DOS TRIBUTOS     438,42</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 Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe41220407774653000177550020000171681098020478"><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>rfMjpLyIY1xDzCULqPPfzfDKFkY=</DigestValue></Reference></SignedInfo><SignatureValue>Xyp8nfkzjz72kFUw0+aVDeoOJEeTANpDk5hzVmuf06eIm60PYQcR+NF/5vxiKPgYxb2jRZjNw2YDaQkLl8DQDARPuVf2Q0TwYxIh0xfCsxmZyF5o9EwSZN/UCni00twZFPvnxREHo83dXrZIFxn7m3GUjy3gHDARfX6rGePhMKY=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141220083431705"><tpAmb>1</tpAmb><verAplic>PR-v4_7_58</verAplic><chNFe>41220407774653000177550020000171681098020478</chNFe><dhRecbto>2022-04-09T11:37:53-03:00</dhRecbto><nProt>141220083431705</nProt><digVal>rfMjpLyIY1xDzCULqPPfzfDKFkY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>