<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42220104056176000116550010000160091134322005"><ide><cUF>42</cUF><cNF>13432200</cNF><natOp>VENDA DE PRODUCAO PROPRIA (REVENDA)</natOp><mod>55</mod><serie>1</serie><nNF>16009</nNF><dhEmi>2022-01-23T22:43:13-03:00</dhEmi><dhSaiEnt>2022-01-23T22:43:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4212205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>5.0000</qCom><vUnCom>130.5000000000</vUnCom><vProd>652.50</vProd><cEANTrib /><uTrib>BO</uTrib><qTrib>5.0000</qTrib><vUnTrib>130.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>652.50</vBC><pICMS>12.00</pICMS><vICMS>78.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>652.50</vBC><pIPI>5.00</pIPI><vIPI>32.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>574.20</vBC><pPIS>0.65</pPIS><vPIS>3.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>574.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.23</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>174.0000000000</vUnCom><vProd>870.00</vProd><cEANTrib /><uTrib>BO</uTrib><qTrib>5.0000</qTrib><vUnTrib>174.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>870.00</vBC><pICMS>12.00</pICMS><vICMS>104.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>870.00</vBC><pIPI>5.00</pIPI><vIPI>43.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>765.60</vBC><pPIS>0.65</pPIS><vPIS>4.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>765.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.97</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1522.50</vBC><vICMS>182.70</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>1522.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>76.12</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.71</vPIS><vCOFINS>40.20</vCOFINS><vOutro>0.00</vOutro><vNF>1598.62</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>10</qVol><esp>VOLUMES</esp><pesoL>175.000</pesoL><pesoB>175.000</pesoB></vol></transp><cobr><fat><nFat>00016009</nFat><vOrig>1598.62</vOrig><vDesc>0.00</vDesc><vLiq>1598.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-20</dVenc><vDup>799.31</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-27</dVenc><vDup>799.31</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>1598.62</vPag></detPag></pag><infAdic><infCpl>;COD. CLIENTE 899 - SEQUENCIA DA NOTA 13004;</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="#NFe42220104056176000116550010000160091134322005"><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>Mhmv4bLmD5X0faGYuwwsclqdKUk=</DigestValue></Reference></SignedInfo><SignatureValue>a2EyJULX4ouKo/nc1tloBoE4zN2ylu/J7KyCpfR+E3ytEI+wzFw/OpvzT2rH1JTY2gBZXKsTcwyCya+gNZ7ktcBXRF6Gn+7mplFf03vlK8fdquiWPRPrCfrzL0XMJbhgewLEZ4W/HeQiOEpGMaD3yBWGIFVlYTPVF1YRbNzXYRY=</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>SVRS202201190856</verAplic><chNFe>42220104056176000116550010000160091134322005</chNFe><dhRecbto>2022-01-23T22:43:25-03:00</dhRecbto><nProt>342220013962040</nProt><digVal>Mhmv4bLmD5X0faGYuwwsclqdKUk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>