<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33220807655264000122550020002358211618545884" versao="4.00"><ide><cUF>33</cUF><cNF>61854588</cNF><natOp>VENDA PROD.ESTAB.</natOp><mod>55</mod><serie>2</serie><nNF>235821</nNF><dhEmi>2022-08-31T14:14:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3306008</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 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>1120</cProd><cEAN>7898156551179</cEAN><xProd>T8 AL   -FOLHA MOLD ALUM C/100</xProd><NCM>76071190</NCM><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>29.15000000</vUnCom><vProd>87.45</vProd><cEANTrib>7898156551179</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>87.45</vBC><pICMS>12.0000</pICMS><vICMS>10.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.45</vBC><pIPI>3.2500</pIPI><vIPI>2.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.96</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>3.0000</qCom><vUnCom>48.23000000</vUnCom><vProd>144.69</vProd><cEANTrib>7898156550264</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>48.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>144.69</vBC><pICMS>12.0000</pICMS><vICMS>17.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.69</vBC><pIPI>3.2500</pIPI><vIPI>4.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>127.32</vBC><pPIS>1.6500</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1710</cProd><cEAN>7898156550882</cEAN><xProd>BOB.ALUM.30CMX7,5M C/25 UNID</xProd><NCM>76072000</NCM><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>74.72000000</vUnCom><vProd>224.16</vProd><cEANTrib>7898156550882</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>74.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>224.16</vBC><pICMS>12.0000</pICMS><vICMS>26.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>224.16</vBC><pIPI>3.2500</pIPI><vIPI>7.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>197.26</vBC><pPIS>1.6500</pPIS><vPIS>3.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1720</cProd><cEAN>7898156551018</cEAN><xProd>BOB.ALUM.30CMX4,0M C/25 UNID.</xProd><NCM>76072000</NCM><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>48.20000000</vUnCom><vProd>48.20</vProd><cEANTrib>7898156551018</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>48.20</vBC><pICMS>12.0000</pICMS><vICMS>5.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.20</vBC><pIPI>3.2500</pIPI><vIPI>1.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.42</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.22</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>194.10000000</vUnCom><vProd>388.20</vProd><cEANTrib>7898156550899</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>194.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>388.20</vBC><pICMS>12.0000</pICMS><vICMS>46.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>388.20</vBC><pIPI>3.2500</pIPI><vIPI>12.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>341.62</vBC><pPIS>1.6500</pPIS><vPIS>5.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>341.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1760</cProd><cEAN>7898156550875</cEAN><xProd>BOB.ALUM.45CMX7,5M C/25 UNID.</xProd><NCM>76072000</NCM><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>109.98000000</vUnCom><vProd>329.94</vProd><cEANTrib>7898156550875</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>109.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>329.94</vBC><pICMS>12.0000</pICMS><vICMS>39.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>329.94</vBC><pIPI>3.2500</pIPI><vIPI>10.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>290.34</vBC><pPIS>1.6500</pPIS><vPIS>4.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>290.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>2.0000</qCom><vUnCom>289.30000000</vUnCom><vProd>578.60</vProd><cEANTrib>7898156551032</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>289.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>578.60</vBC><pICMS>12.0000</pICMS><vICMS>69.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>578.60</vBC><pIPI>3.2500</pIPI><vIPI>18.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>509.17</vBC><pPIS>1.6500</pPIS><vPIS>8.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>509.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1780</cProd><cEAN>7898156550714</cEAN><xProd>PAPEL MANTEIGA 30CMX7.5M C/30</xProd><NCM>48062000</NCM><CEST>1901500</CEST><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>49.90000000</vUnCom><vProd>99.80</vProd><cEANTrib>7898156550714</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.80</vBC><pICMS>12.0000</pICMS><vICMS>11.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.80</vBC><pIPI>3.2500</pIPI><vIPI>3.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.83</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>USO EXCLUSIVO CULINARIO</infAdProd></det><total><ICMSTot><vBC>1901.04</vBC><vICMS>228.12</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>1901.04</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>61.78</vIPI><vIPIDevol>0</vIPIDevol><vPIS>27.60</vPIS><vCOFINS>127.14</vCOFINS><vOutro>0</vOutro><vNF>1962.82</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>19</qVol><esp>CAIXAS</esp><pesoL>56.842</pesoL><pesoB>61.200</pesoB></vol></transp><cobr><fat><nFat>2235821</nFat><vOrig>1962.82</vOrig><vDesc>0</vDesc><vLiq>1962.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-27</dVenc><vDup>654.27</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-04</dVenc><vDup>654.27</vDup></dup><dup><nDup>003</nDup><dVenc>2022-10-11</dVenc><vDup>654.28</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1962.82</vPag></detPag></pag><infAdic><infAdFisco>- 1780 - USO EXCLUSIVO CULINARIO -  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="#NFe33220807655264000122550020002358211618545884"><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>hciJqhv4btPfyqHXSuyBW2BH960=</DigestValue></Reference></SignedInfo><SignatureValue>xzR8A1JN9Ro/6Q8JnjPX086Wq4WNzUYE4liQQJkhFfU4oN2zDGvkf75pDancynIUmPkHERGvbBbtXfBHibnvIRmYcsk/UvxhRqUu1DW/ab2Pss77zBSqFGNjGvZyI1+bODyZ865Ef/m6zJKjOFkX2ndNB96UoC9ew7tKHvjBRpI=</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>SVRS202208250849</verAplic><chNFe>33220807655264000122550020002358211618545884</chNFe><dhRecbto>2022-08-31T14:22:48-03:00</dhRecbto><nProt>333220169295168</nProt><digVal>hciJqhv4btPfyqHXSuyBW2BH960=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>