<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41250607774653000177550020000363021178469689" versao="4.00"><ide><cUF>41</cUF><cNF>17846968</cNF><natOp>VENDA MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>2</serie><nNF>36302</nNF><dhEmi>2025-06-20T14:19:28-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4104808</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>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="5"><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>5.0000</qCom><vUnCom>35.6303000000</vUnCom><vProd>178.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.6303000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>178.15</vBC><pICMS>12.00</pICMS><vICMS>21.38</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>156.77</vBC><pPIS>1.65</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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="7"><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>2.0000</qCom><vUnCom>75.3089000000</vUnCom><vProd>150.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>75.3089000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>150.62</vBC><pICMS>12.00</pICMS><vICMS>18.07</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>132.55</vBC><pPIS>1.65</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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><total><ICMSTot><vBC>1516.12</vBC><vICMS>181.94</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>1516.12</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>22.02</vPIS><vCOFINS>101.39</vCOFINS><vOutro>0.00</vOutro><vNF>1516.12</vNF><vTotTrib>305.35</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>24</qVol><esp>Volume(s)</esp><pesoL>81.700</pesoL><pesoB>81.700</pesoB></vol></transp><cobr><fat><nFat>36302</nFat><vOrig>1516.12</vOrig><vDesc>0.00</vDesc><vLiq>1516.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-25</dVenc><vDup>505.37</vDup></dup><dup><nDup>002</nDup><dVenc>2025-08-01</dVenc><vDup>505.37</vDup></dup><dup><nDup>003</nDup><dVenc>2025-08-08</dVenc><vDup>505.38</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Outros</xPag><vPag>1516.12</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO DOS TRIBUTOS     305,35</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 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