<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41240707774653000177550020000313121344940051" versao="4.00"><ide><cUF>41</cUF><cNF>34494005</cNF><natOp>VENDA MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>2</serie><nNF>31312</nNF><dhEmi>2024-07-12T14:50:57-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4104808</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Iniflex 14.1.16</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 EMBALAGENS E PRODUTOS PARA PANIFICADORA</xNome><enderDest><xLgr>AVENIDA 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></dest><det nItem="1"><prod><cProd>100008</cProd><cEAN>SEM GTIN</cEAN><xProd>SAC 30X40 1,28 C/GANCHO</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>12.0000</qCom><vUnCom>23.5500000000</vUnCom><vProd>282.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>12.0000</qTrib><vUnTrib>23.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>282.60</vBC><pICMS>12.00</pICMS><vICMS>33.91</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>248.69</vBC><pPIS>1.65</pPIS><vPIS>4.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>248.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>100001</cProd><cEAN>SEM GTIN</cEAN><xProd>SAC 24X34 1,00 MS C/ GANCHO</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>12.0000</qCom><vUnCom>18.4000000000</vUnCom><vProd>220.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>220.80</vBC><pICMS>12.00</pICMS><vICMS>26.50</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>194.30</vBC><pPIS>1.65</pPIS><vPIS>3.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>101060</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA CX 40X60 7,8KG VD</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>143.4300000000</vUnCom><vProd>143.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>143.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>143.43</vBC><pICMS>12.00</pICMS><vICMS>17.21</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>126.22</vBC><pPIS>1.65</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>101046</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA CX 20X30 2,7KG</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>49.6500000000</vUnCom><vProd>99.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.30</vBC><pICMS>12.00</pICMS><vICMS>11.92</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>87.38</vBC><pPIS>1.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>101072</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA FD EXTRA FORTE 40X60 8,4KG</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>140.5200000000</vUnCom><vProd>140.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>140.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>140.52</vBC><pICMS>12.00</pICMS><vICMS>16.86</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>123.66</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>101068</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA FD EXTRA FORTE  20X30 3,8KG</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>63.5700000000</vUnCom><vProd>190.71</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>63.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>190.71</vBC><pICMS>12.00</pICMS><vICMS>22.89</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>167.82</vBC><pPIS>1.65</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>100021</cProd><cEAN>SEM GTIN</cEAN><xProd>SAC 38X48 2,00 C/GANCHO</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>8.0000</qCom><vUnCom>33.9300000000</vUnCom><vProd>271.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>8.0000</qTrib><vUnTrib>33.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>271.44</vBC><pICMS>12.00</pICMS><vICMS>32.57</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>238.87</vBC><pPIS>1.65</pPIS><vPIS>3.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>101057</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA CX 35X50 6,6KG VD</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>121.3700000000</vUnCom><vProd>485.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>121.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>485.48</vBC><pICMS>12.00</pICMS><vICMS>58.26</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>427.22</vBC><pPIS>1.65</pPIS><vPIS>7.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>427.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>101049</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA CX 25X35 3,9KG</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>71.7200000000</vUnCom><vProd>430.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>71.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>430.32</vBC><pICMS>12.00</pICMS><vICMS>51.64</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>378.68</vBC><pPIS>1.65</pPIS><vPIS>6.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>378.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>101070</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA FD EXTRA FORTE 30X40 7,8KG</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>130.4700000000</vUnCom><vProd>391.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>130.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>391.41</vBC><pICMS>12.00</pICMS><vICMS>46.97</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>344.44</vBC><pPIS>1.65</pPIS><vPIS>5.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>101051</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA CX 28X43 4,8KG MS</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>88.2700000000</vUnCom><vProd>264.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>88.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>264.81</vBC><pICMS>12.00</pICMS><vICMS>31.78</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>233.03</vBC><pPIS>1.65</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.71</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2920.82</vBC><vICMS>350.51</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><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>2920.82</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>42.40</vPIS><vCOFINS>195.34</vCOFINS><vOutro>0.00</vOutro><vNF>2920.82</vNF><vTotTrib>588.25</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>55</qVol><esp>Volume(s)</esp><pesoL>163.960</pesoL><pesoB>163.960</pesoB></vol></transp><cobr><fat><nFat>31312</nFat><vOrig>2920.82</vOrig><vDesc>0.00</vDesc><vLiq>2920.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-16</dVenc><vDup>973.60</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-23</dVenc><vDup>973.60</vDup></dup><dup><nDup>003</nDup><dVenc>2024-08-30</dVenc><vDup>973.62</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Outros</xPag><vPag>2920.82</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO DOS TRIBUTOS     588,25</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="#NFe41240707774653000177550020000313121344940051"><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>gvaQijkpOK5BCqRaQ5VHRVth96g=</DigestValue></Reference></SignedInfo><SignatureValue>K3s0pCa0BUfF2SWYT7JXilepqKPcKeHORagVbPauBlEWZFQu5dut4VlZxyVJeo3fDE3QVvFEbX7R0jwmt0h3RSsO6NxHDg82IQX78SOga6lIJ6AH/AgcZXo98qBp0XpePkvktJ/ph0TGmjoMO7ESoQI4yN1rdG9t/42t0OVBbSQ=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141240207697946"><tpAmb>1</tpAmb><verAplic>PR-v4_8_53</verAplic><chNFe>41240707774653000177550020000313121344940051</chNFe><dhRecbto>2024-07-12T15:06:03-03:00</dhRecbto><nProt>141240207697946</nProt><digVal>gvaQijkpOK5BCqRaQ5VHRVth96g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>