<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33231007655264000122550020002525871784147529" versao="4.00"><ide><cUF>33</cUF><cNF>78414752</cNF><natOp>VENDA PROD.ESTAB.</natOp><mod>55</mod><serie>2</serie><nNF>252587</nNF><dhEmi>2023-10-19T14:39:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3306008</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>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>1340</cProd><cEAN>7898156550288</cEAN><xProd>T090    -FOLHA MOLD ALUM C/200</xProd><NCM>76071190</NCM><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>34.15000000</vUnCom><vProd>170.75</vProd><cEANTrib>7898156550288</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>34.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>170.75</vBC><pICMS>12.0000</pICMS><vICMS>20.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>170.75</vBC><pIPI>3.2500</pIPI><vIPI>5.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>150.26</vBC><pPIS>1.6500</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1360</cProd><cEAN>7898156550226</cEAN><xProd>T120    -FOLHA MOLD ALUM C/100</xProd><NCM>76071190</NCM><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>29.95000000</vUnCom><vProd>299.50</vProd><cEANTrib>7898156550226</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>29.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>299.50</vBC><pICMS>12.0000</pICMS><vICMS>35.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>299.50</vBC><pIPI>3.2500</pIPI><vIPI>9.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>263.56</vBC><pPIS>1.6500</pPIS><vPIS>4.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>10.0000</qCom><vUnCom>37.85000000</vUnCom><vProd>378.50</vProd><cEANTrib>7898156550233</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>37.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>378.50</vBC><pICMS>12.0000</pICMS><vICMS>45.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>378.50</vBC><pIPI>3.2500</pIPI><vIPI>12.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>333.08</vBC><pPIS>1.6500</pPIS><vPIS>5.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1420</cProd><cEAN>7898156550257</cEAN><xProd>T184    -FOLHA MOLD ALUM C/100</xProd><NCM>76071190</NCM><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>59.65000000</vUnCom><vProd>298.25</vProd><cEANTrib>7898156550257</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>59.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>298.25</vBC><pICMS>12.0000</pICMS><vICMS>35.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>298.25</vBC><pIPI>3.2500</pIPI><vIPI>9.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>262.46</vBC><pPIS>1.6500</pPIS><vPIS>4.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1435</cProd><cEAN>7898156551223</cEAN><xProd>T200    -FOLHA MOLD ALUM C/100</xProd><NCM>76071190</NCM><cBenef 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/><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>22.75000000</vUnCom><vProd>113.75</vProd><cEANTrib>7898156550301</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>113.75</vBC><pICMS>12.0000</pICMS><vICMS>13.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.75</vBC><pIPI>3.2500</pIPI><vIPI>3.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.10</vBC><pPIS>1.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.61</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1642.50</vBC><vICMS>197.10</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>1642.50</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>53.38</vIPI><vIPIDevol>0</vIPIDevol><vPIS>23.85</vPIS><vCOFINS>109.85</vCOFINS><vOutro>0</vOutro><vNF>1695.88</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20932142000102</CNPJ><xNome>TRANSKING TRANSPORTES LTDA</xNome><IE>0032153590086</IE><xEnder>AV HELENA DE VASCONCELOS COSTA, 1250 SALA 201</xEnder><xMun>CONTAGEM</xMun><UF>MG</UF></transporta><vol><qVol>40</qVol><esp>CAIXAS</esp><pesoL>61.230</pesoL><pesoB>69.510</pesoB></vol></transp><cobr><fat><nFat>2252587</nFat><vOrig>1695.88</vOrig><vDesc>0</vDesc><vLiq>1695.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-15</dVenc><vDup>565.29</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-22</dVenc><vDup>565.29</vDup></dup><dup><nDup>003</nDup><dVenc>2023-11-29</dVenc><vDup>565.30</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1695.88</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  **    **  IMPRIMA SEU BOLETO NO SITE https://termica2via.guardianportal.com.br/bol2via/Boleto.aspx</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="#NFe33231007655264000122550020002525871784147529"><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>i1C8FM+ng2fpgp//SKUhKzDtUW8=</DigestValue></Reference></SignedInfo><SignatureValue>CCiRNP5cfu/1GBLdBuOjLqOGE3BeoC1b/90FiJtIns/W6V63jLUaaPhEDfDXy7NaZohhGhWp64AeL3e9Z7p78dFd1IdzM5DymrN+dUNrRugrZRXz6ztwDLetcfwwwxzhXgSahJayJ5+7M4ZA3WD7On2kRI/pMyQ9WGd0/GucrSM=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202310161516</verAplic><chNFe>33231007655264000122550020002525871784147529</chNFe><dhRecbto>2023-10-19T14:56:29-03:00</dhRecbto><nProt>333230229854520</nProt><digVal>i1C8FM+ng2fpgp//SKUhKzDtUW8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>