<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41241107774653000177550020000329921674570192" versao="4.00"><ide><cUF>41</cUF><cNF>67457019</cNF><natOp>VENDA MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>2</serie><nNF>32992</nNF><dhEmi>2024-11-01T14:50:26-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4104808</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>100046</cProd><cEAN>SEM GTIN</cEAN><xProd>SAC 45X60 4,00 C/GANCHO</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>71.2719000000</vUnCom><vProd>356.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>71.2719000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>356.36</vBC><pICMS>12.00</pICMS><vICMS>42.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>313.60</vBC><pPIS>1.65</pPIS><vPIS>5.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>313.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>4.0000</qCom><vUnCom>52.1300000000</vUnCom><vProd>208.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>52.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>208.52</vBC><pICMS>12.00</pICMS><vICMS>25.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>183.50</vBC><pPIS>1.65</pPIS><vPIS>3.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>3.0000</qCom><vUnCom>127.4389000000</vUnCom><vProd>382.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>127.4389000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>382.32</vBC><pICMS>12.00</pICMS><vICMS>45.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>336.44</vBC><pPIS>1.65</pPIS><vPIS>5.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>101044</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA CX 16X30 2,580</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>49.8166000000</vUnCom><vProd>199.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>49.8166000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>199.27</vBC><pICMS>12.00</pICMS><vICMS>23.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>175.36</vBC><pPIS>1.65</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>101071</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA FD EXTRA FORTE 35X50 9,6KG</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>168.6258000000</vUnCom><vProd>337.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>168.6258000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>337.25</vBC><pICMS>12.00</pICMS><vICMS>40.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>296.78</vBC><pPIS>1.65</pPIS><vPIS>4.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>296.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>101069</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA PICOTADA FD EXTRA FORTE 25X35 4,8KG</xProd><NCM>39232110</NCM><CFOP>6102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>84.3129000000</vUnCom><vProd>168.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>84.3129000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>168.63</vBC><pICMS>12.00</pICMS><vICMS>20.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>148.39</vBC><pPIS>1.65</pPIS><vPIS>2.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>5.0000</qCom><vUnCom>24.7325000000</vUnCom><vProd>123.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.7325000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>123.66</vBC><pICMS>12.00</pICMS><vICMS>14.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>108.82</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>2.0000</qCom><vUnCom>66.7472000000</vUnCom><vProd>133.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>66.7472000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>133.49</vBC><pICMS>12.00</pICMS><vICMS>16.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>117.47</vBC><pPIS>1.65</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.93</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>4.0000</qCom><vUnCom>75.3089000000</vUnCom><vProd>301.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>75.3089000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>301.24</vBC><pICMS>12.00</pICMS><vICMS>36.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>265.09</vBC><pPIS>1.65</pPIS><vPIS>4.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.15</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>2.0000</qCom><vUnCom>136.9985000000</vUnCom><vProd>274.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>136.9985000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>274.00</vBC><pICMS>12.00</pICMS><vICMS>32.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>241.12</vBC><pPIS>1.65</pPIS><vPIS>3.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.33</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>92.6818000000</vUnCom><vProd>278.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>92.6818000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>278.05</vBC><pICMS>12.00</pICMS><vICMS>33.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>244.68</vBC><pPIS>1.65</pPIS><vPIS>4.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.60</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2762.79</vBC><vICMS>331.54</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>2762.79</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>40.12</vPIS><vCOFINS>184.80</vCOFINS><vOutro>0.00</vOutro><vNF>2762.79</vNF><vTotTrib>556.46</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>36</qVol><esp>Volume(s)</esp><pesoL>149.485</pesoL><pesoB>152.410</pesoB></vol></transp><cobr><fat><nFat>32992</nFat><vOrig>2762.79</vOrig><vDesc>0.00</vDesc><vLiq>2762.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-06</dVenc><vDup>920.93</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-13</dVenc><vDup>920.93</vDup></dup><dup><nDup>003</nDup><dVenc>2024-12-20</dVenc><vDup>920.93</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Outros</xPag><vPag>2762.79</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO DOS TRIBUTOS     556,46</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="#NFe41241107774653000177550020000329921674570192"><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>DPGiLnZ//zTkzBTHwnOaZjgfnvc=</DigestValue></Reference></SignedInfo><SignatureValue>xYxa0FCUMxL+gYJusi0BfyhXTLnQhNmSqvoSZcJprVQQZGvV3xPG/phECUxtx1MNZ8zcvcECtXZUnucaJ3RkCTgj8oRz/DTHHXL3UR5Q/4XCqFmjo/m7tM+EdKe5dl8kTGzelB4Nf3OH82IV+xfUVskNP6Z1sQFDg+TZUBhiV+0=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141240335264583"><tpAmb>1</tpAmb><verAplic>PR-v4_8_75</verAplic><chNFe>41241107774653000177550020000329921674570192</chNFe><dhRecbto>2024-11-01T15:05:16-03:00</dhRecbto><nProt>141240335264583</nProt><digVal>DPGiLnZ//zTkzBTHwnOaZjgfnvc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>