<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33220207655264000122550020002279631551297387" versao="4.00"><ide><cUF>33</cUF><cNF>55129738</cNF><natOp>VENDA PROD.ESTAB.</natOp><mod>55</mod><serie>2</serie><nNF>227963</nNF><dhEmi>2022-02-15T13:36:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3306008</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>07655264000122</CNPJ><xNome>COTHERPACK IND. E COM. DE EMBALAGENS LTDA</xNome><xFant>COTHERPACK</xFant><enderEmit><xLgr>AV ODILON GOMES ASSUMPCAO,  LT 17 / 19</xLgr><nro>SN</nro><xBairro>CANTAGALO</xBairro><cMun>3306008</cMun><xMun>TRES RIOS</xMun><UF>RJ</UF><CEP>25803065</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>02422556330</fone></enderEmit><IE>78016590</IE><IM>0101014856</IM><CNAE>2591800</CNAE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM.DE EMB.PROD.DE PANIF 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>4734361602</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@gmail.com;fanezze@fanezze.com.br;financeiro@fanezze.</email></dest><det nItem="1"><prod><cProd>1340</cProd><cEAN>7898156550288</cEAN><xProd>T090    -FOLHA MOLD ALUM C/200</xProd><NCM>76071190</NCM><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>36.05000000</vUnCom><vProd>72.10</vProd><cEANTrib>7898156550288</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>72.10</vBC><pICMS>12.0000</pICMS><vICMS>8.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.10</vBC><pIPI>5.0000</pIPI><vIPI>3.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.45</vBC><pPIS>1.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1380</cProd><cEAN>7898156550233</cEAN><xProd>T131    -FOLHA MOLD ALUM C/100</xProd><NCM>76071190</NCM><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>41.95000000</vUnCom><vProd>209.75</vProd><cEANTrib>7898156550233</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>41.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>209.75</vBC><pICMS>12.0000</pICMS><vICMS>25.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>209.75</vBC><pIPI>5.0000</pIPI><vIPI>10.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>184.58</vBC><pPIS>1.6500</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1400</cProd><cEAN>7898156550240</cEAN><xProd>T170    -FOLHA MOLD ALUM C/100</xProd><NCM>76071190</NCM><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>54.35000000</vUnCom><vProd>271.75</vProd><cEANTrib>7898156550240</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>54.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>271.75</vBC><pICMS>12.0000</pICMS><vICMS>32.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>271.75</vBC><pIPI>5.0000</pIPI><vIPI>13.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>239.14</vBC><pPIS>1.6500</pPIS><vPIS>3.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1480</cProd><cEAN>7898156550264</cEAN><xProd>T255    -FOLHA MOLD ALUM C/100</xProd><NCM>76071190</NCM><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>45.90000000</vUnCom><vProd>229.50</vProd><cEANTrib>7898156550264</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>45.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>229.50</vBC><pICMS>12.0000</pICMS><vICMS>27.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>229.50</vBC><pIPI>5.0000</pIPI><vIPI>11.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>201.96</vBC><pPIS>1.6500</pPIS><vPIS>3.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>201.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1750</cProd><cEAN>7898156550899</cEAN><xProd>BOB.ALUM.30CMX100M C/06 UNID.</xProd><NCM>76072000</NCM><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>176.42000000</vUnCom><vProd>352.84</vProd><cEANTrib>7898156550899</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>176.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>352.84</vBC><pICMS>12.0000</pICMS><vICMS>42.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>352.84</vBC><pIPI>5.0000</pIPI><vIPI>17.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>310.50</vBC><pPIS>1.6500</pPIS><vPIS>5.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>310.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1775</cProd><cEAN>7898156551032</cEAN><xProd>BOB.ALUM.45CMX65M  C/ 09 UNID.</xProd><NCM>76072000</NCM><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>262.30000000</vUnCom><vProd>1573.80</vProd><cEANTrib>7898156551032</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>262.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1573.80</vBC><pICMS>12.0000</pICMS><vICMS>188.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1573.80</vBC><pIPI>5.0000</pIPI><vIPI>78.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1384.94</vBC><pPIS>1.6500</pPIS><vPIS>22.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1384.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>105.26</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2709.74</vBC><vICMS>325.17</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2709.74</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>135.49</vIPI><vIPIDevol>0</vIPIDevol><vPIS>39.35</vPIS><vCOFINS>181.23</vCOFINS><vOutro>0</vOutro><vNF>2845.23</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>34263846000136</CNPJ><xNome>LIMACARDOSO TRANSPORTES EIRELI</xNome><IE>11494110</IE><xEnder>RUA LUIZ CAMARA, 535</xEnder><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF></transporta><vol><qVol>25</qVol><esp>CAIXAS</esp><pesoL>79.912</pesoL><pesoB>86.548</pesoB></vol></transp><cobr><fat><nFat>2227963</nFat><vOrig>2845.23</vOrig><vDesc>0</vDesc><vLiq>2845.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-15</dVenc><vDup>948.41</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-22</dVenc><vDup>948.41</vDup></dup><dup><nDup>003</nDup><dVenc>2022-03-29</dVenc><vDup>948.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2845.23</vPag></detPag></pag><infAdic><infAdFisco>Em atendimento a Lei 5817/10: PROCON-RJ:tel 151 Av Rio Branco, 25-5º andar, Centro/RJ. CODECON:tel 08002827060, R.da Alfandega, 8-Centro/RJ.</infAdFisco><infCpl>REDESPACHO RODOBRAS TRANSPORTES RODOVIARIOS LTDA  RO BR 16 km 110 N 22301 MOD 03A E 03 B TATUQUARA COND PORTAL DO SUL  CURITIBA PR CNPJ  02141029000119 IE 9026909640 TEL 41 3286 8780  **</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</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="#NFe33220207655264000122550020002279631551297387"><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>J+olgQIDy1xZ+UjjqAAjedyrnHw=</DigestValue></Reference></SignedInfo><SignatureValue>VnORBpfAEz0VgwFKVBmEZUBg8vpHEb34pUR/wCXEcKMLe7SKtiAadbuNAH1nYIJhYTWBQDEgKRkiJ0wbpBPKDyt8MuvV00Oez6jnxeIyFFIOrFBGgOkOYKoQj6yyzIz3+JPkJGoqsurKgNbwq/16vcrQVmmbcpRwEAFpJ4UZLMk=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202202101007</verAplic><chNFe>33220207655264000122550020002279631551297387</chNFe><dhRecbto>2022-02-15T13:56:56-03:00</dhRecbto><nProt>333220031248869</nProt><digVal>J+olgQIDy1xZ+UjjqAAjedyrnHw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>