<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42220904056176000116550010000175051470703517"><ide><cUF>42</cUF><cNF>47070351</cNF><natOp>VENDA DE PRODUCAO PROPRIA (12%)</natOp><mod>55</mod><serie>1</serie><nNF>17505</nNF><dhEmi>2022-09-29T03:07:47-03:00</dhEmi><dhSaiEnt>2022-09-29T03:07:47-03:00</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>1</indPres><indIntermed>0</indIntermed><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>10.0000</qCom><vUnCom>127.5000000000</vUnCom><vProd>1275.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BO</uTrib><qTrib>10.0000</qTrib><vUnTrib>127.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1275.00</vBC><pICMS>12.0000</pICMS><vICMS>153.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1275.00</vBC><pIPI>3.2500</pIPI><vIPI>41.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1122.00</vBC><pPIS>0.6500</pPIS><vPIS>7.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1122.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>33.66</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>10.0000</qCom><vUnCom>170.0000000000</vUnCom><vProd>1700.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BO</uTrib><qTrib>10.0000</qTrib><vUnTrib>170.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1700.00</vBC><pICMS>12.0000</pICMS><vICMS>204.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1700.00</vBC><pIPI>3.2500</pIPI><vIPI>55.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1496.00</vBC><pPIS>0.6500</pPIS><vPIS>9.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1496.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>44.88</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2975.00</vBC><vICMS>357.00</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>2975.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>96.68</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>17.01</vPIS><vCOFINS>78.54</vCOFINS><vOutro>0.00</vOutro><vNF>3071.68</vNF></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>20</qVol><esp>VOLUMES</esp><pesoL>350.000</pesoL><pesoB>350.000</pesoB></vol></transp><cobr><fat><nFat>00017505</nFat><vOrig>3071.68</vOrig><vDesc>0.00</vDesc><vLiq>3071.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-27</dVenc><vDup>1023.89</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-03</dVenc><vDup>1023.89</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-10</dVenc><vDup>1023.90</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>3071.68</vPag></detPag></pag><infAdic><infCpl>;COD. CLIENTE 899 - SEQUENCIA DA NOTA 14516;</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="#NFe42220904056176000116550010000175051470703517"><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>U3miNW0Nax3lz7q69K41aiKxkNc=</DigestValue></Reference></SignedInfo><SignatureValue>P8q2qzN92pryoFefOxLIfcL+CZAE7pMdRDdBr2BZ16oeSloGcWt5UZ0Ft8xLzQMdOnFW8/8Whpjtb/MehfkQ5T/yZ5bPusLQEhtRydWqlL07CT7ocOfwTq/A4jPFsYPObL2ZhrK2q9jSh/x1fprcBxjWSEqsXekHPaxaKZMBPGA=</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>SVRS202209230936</verAplic><chNFe>42220904056176000116550010000175051470703517</chNFe><dhRecbto>2022-09-29T03:08:02-03:00</dhRecbto><nProt>342220201483009</nProt><digVal>U3miNW0Nax3lz7q69K41aiKxkNc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>