<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41250607774653000177550020000360991258680175" versao="4.00"><ide><cUF>41</cUF><cNF>25868017</cNF><natOp>VENDA MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>2</serie><nNF>36099</nNF><dhEmi>2025-06-06T10:36:31-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4104808</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Iniflex 2.25.970.967</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 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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="4"><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="5"><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>4.0000</qCom><vUnCom>84.3129000000</vUnCom><vProd>337.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>4.0000</qTrib><vUnTrib>84.3129000000</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>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>4.0000</qCom><vUnCom>66.7472000000</vUnCom><vProd>266.99</vProd><cEANTrib>SEM 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