<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42210604056176000116550010000150831372016067"><ide><cUF>42</cUF><cNF>37201606</cNF><natOp>VENDA DE PRODUCAO PROPRIA (REVENDA)</natOp><mod>55</mod><serie>1</serie><nNF>15083</nNF><dhEmi>2021-06-22T16:20:37-03:00</dhEmi><dhSaiEnt>2021-06-22T16:20:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4212205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>Dataplan NFe4 4.00</verProc></ide><emit><CNPJ>04056176000116</CNPJ><xNome>RECICLA BRASIL LTDA EPP</xNome><xFant>RECICLA BRASIL</xFant><enderEmit><xLgr>Rodovia BR 116 - KM 52</xLgr><nro>S/N</nro><xBairro>INDUSTRIAL</xBairro><cMun>4212205</cMun><xMun>PAPANDUVA</xMun><UF>SC</UF><CEP>89370000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4736532745</fone></enderEmit><IE>253782570</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAGENS E PROD PANIF LTDA</xNome><enderDest><xLgr>Alameda Antônio Ramos Alvim</xLgr><nro>1084</nro><xCpl>Sala</xCpl><xBairro>Floresta</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>02605</cProd><cEAN>SEM GTIN</cEAN><xProd>FILME AGRICOLA PRETO 4X100X15,00000</xProd><NCM>39259090</NCM><CEST>1001700</CEST><indEscala>S</indEscala><CNPJFab>04056176000116</CNPJFab><CFOP>5101</CFOP><uCom>BO</uCom><qCom>4.0000</qCom><vUnCom>121.5000000000</vUnCom><vProd>486.00</vProd><cEANTrib /><uTrib>BO</uTrib><qTrib>4.0000</qTrib><vUnTrib>121.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>486.00</vBC><pICMS>12.00</pICMS><vICMS>58.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>486.00</vBC><pIPI>5.00</pIPI><vIPI>24.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>486.00</vBC><pPIS>0.65</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>486.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>02361</cProd><cEAN>SEM GTIN</cEAN><xProd>FILME AGRICOLA PRETO 4X100X20,00000</xProd><NCM>39259090</NCM><CEST>1001700</CEST><indEscala>S</indEscala><CNPJFab>04056176000116</CNPJFab><CFOP>5101</CFOP><uCom>BO</uCom><qCom>5.0000</qCom><vUnCom>162.0000000000</vUnCom><vProd>810.00</vProd><cEANTrib /><uTrib>BO</uTrib><qTrib>5.0000</qTrib><vUnTrib>162.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>810.00</vBC><pICMS>12.00</pICMS><vICMS>97.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>810.00</vBC><pIPI>5.00</pIPI><vIPI>40.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>810.00</vBC><pPIS>0.65</pPIS><vPIS>5.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>810.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>24.30</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1296.00</vBC><vICMS>155.52</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><vProd>1296.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>64.80</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.43</vPIS><vCOFINS>38.88</vCOFINS><vOutro>0.00</vOutro><vNF>1360.80</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>04056176000116</CNPJ><xNome>RECICLA BRASIL LTDA</xNome><IE>253782570</IE><xEnder>BR-116, KM-52</xEnder><xMun>PAPANDUVA</xMun><UF>SC</UF></transporta><veicTransp><placa>QIV8390</placa><UF>SC</UF><RNTC>99999999999999999999</RNTC></veicTransp><vol><qVol>9</qVol><esp>VOLUMES</esp><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>00015083</nFat><vOrig>1360.80</vOrig><vDesc>0.00</vDesc><vLiq>1360.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-20</dVenc><vDup>680.40</vDup></dup><dup><nDup>002</nDup><dVenc>2021-07-27</dVenc><vDup>680.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1360.80</vPag></detPag></pag><infAdic><infCpl>;COD. CLIENTE 899 - SEQUENCIA DA NOTA 12066;</infCpl></infAdic><infRespTec><CNPJ>04664002000136</CNPJ><xContato>Isonel Bossi</xContato><email>suporte@dataplanbr.com.br</email><fone>04730377801</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="#NFe42210604056176000116550010000150831372016067"><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>jYQeoi0dQi6SmpGFlk1UCTum2wA=</DigestValue></Reference></SignedInfo><SignatureValue>iDFim3pFN/O9AyyCUGP9Sve9jwvFzE0CwvhVZ7rrD2FNbkAXea4/3z7Xmn4vv4DPqgM9KuRhJiApt9T12s4/HBjj+K7AvvclKhE4IPlBni/0VGC9kB9uhh7Gdy0j+broSwYYz+KIKrr6G9fCZOse9fkFUhzx6YDfswRpdzNImPM=</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>SVRS202103300813</verAplic><chNFe>42210604056176000116550010000150831372016067</chNFe><dhRecbto>2021-06-22T16:20:45-03:00</dhRecbto><nProt>342210112918261</nProt><digVal>jYQeoi0dQi6SmpGFlk1UCTum2wA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>