<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>4339</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41221105439191000106550010000884351506381778"><ide><cUF>41</cUF><cNF>50638177</cNF><natOp>VDA MERC INDUSTR</natOp><mod>55</mod><serie>1</serie><nNF>88435</nNF><dhEmi>2022-11-16T11:25:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4106902</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>05439191000106</CNPJ><xNome>MARILU BLITZKOW EMBALAGENS</xNome><xFant>MARILU BLITZKOW EMBALAGENS</xFant><enderEmit><xLgr>Rua Ana Rosenente Trevisan</xLgr><nro>226</nro><xCpl>BARRACaO 07</xCpl><xBairro>SaO DIMAS</xBairro><cMun>4106902</cMun><xMun>COLOMBO</xMun><UF>PR</UF><CEP>83411119</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4136665669</fone></enderEmit><IE>9040096792</IE><CRT>3</CRT></emit><dest><CNPJ>09420950000140</CNPJ><xNome>N B DAL SANTOS E CIA LTDA</xNome><enderDest><xLgr>AV SAO JOAO</xLgr><nro>3004</nro><xBairro>CENTRO</xBairro><cMun>4120606</cMun><xMun>PRUDENTOPOLIS</xMun><UF>PR</UF><CEP>84400000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4234461011</fone></enderDest><indIEDest>1</indIEDest><IE>9043742881</IE></dest><entrega><CNPJ>09420950000140</CNPJ><xNome>N B DAL SANTOS E CIA LTDA</xNome><xLgr>AV SAO JOAO</xLgr><nro>3004</nro><xBairro>CENTRO</xBairro><cMun>4120606</cMun><xMun>PRUDENTOPOLIS</xMun><UF>PR</UF><CEP>84400000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4234461011</fone><IE>9043742881</IE></entrega><det nItem="1"><prod><cProd>20040</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO KRAFT PARDO 3 KG C/500 FR</xProd><NCM>39232190</NCM><CEST>2806300</CEST><cBenef>PR830001</cBenef><CFOP>5101</CFOP><uCom>FD</uCom><qCom>20.0000</qCom><vUnCom>53.1000000000</vUnCom><vProd>1062.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>20.0000</qTrib><vUnTrib>53.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>182.45</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>1062.00</vBC><pICMS>18.00</pICMS><vICMSOp>191.16</vICMSOp><pDif>33.33</pDif><vICMSDif>63.71</vICMSDif><vICMS>127.45</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1062.00</vBC><pIPI>9.75</pIPI><vIPI>103.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1062.00</vBC><pPIS>1.65</pPIS><vPIS>17.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1062.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>80.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>20060</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO KRAFT PARDO 5 KG C/500 FR</xProd><NCM>39232190</NCM><CEST>2806300</CEST><cBenef>PR830001</cBenef><CFOP>5101</CFOP><uCom>FD</uCom><qCom>20.0000</qCom><vUnCom>71.3100000000</vUnCom><vProd>1426.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>20.0000</qTrib><vUnTrib>71.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>245.02</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>1426.20</vBC><pICMS>18.00</pICMS><vICMSOp>256.72</vICMSOp><pDif>33.33</pDif><vICMSDif>85.56</vICMSDif><vICMS>171.16</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1426.20</vBC><pIPI>9.75</pIPI><vIPI>139.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1426.20</vBC><pPIS>1.65</pPIS><vPIS>23.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1426.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>108.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>20070</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO KRAFT PARDO 7,5 KG C/500 FR</xProd><NCM>39232190</NCM><CEST>2806300</CEST><cBenef>PR830001</cBenef><CFOP>5101</CFOP><uCom>FD</uCom><qCom>4.0000</qCom><vUnCom>87.9900000000</vUnCom><vProd>351.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>4.0000</qTrib><vUnTrib>87.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.46</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>351.96</vBC><pICMS>18.00</pICMS><vICMSOp>63.35</vICMSOp><pDif>33.33</pDif><vICMSDif>21.12</vICMSDif><vICMS>42.23</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>351.96</vBC><pIPI>9.75</pIPI><vIPI>34.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>351.96</vBC><pPIS>1.65</pPIS><vPIS>5.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>351.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.75</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2840.16</vBC><vICMS>340.84</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>2840.16</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>276.92</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>46.86</vPIS><vCOFINS>215.85</vCOFINS><vOutro>0.00</vOutro><vNF>3117.08</vNF><vTotTrib>487.93</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00428307001240</CNPJ><xNome>EXPRESSO SAO MIGUEL LTDA</xNome><IE>9067123937</IE><xEnder>Rua angela Gabardo Parolin</xEnder><xMun>CURITIBA</xMun><UF>PR</UF></transporta><vol><qVol>44</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>305.800</pesoL><pesoB>305.800</pesoB></vol></transp><cobr><fat><nFat>88435</nFat><vOrig>3117.08</vOrig><vDesc>0.00</vDesc><vLiq>3117.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-21</dVenc><vDup>3117.08</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3117.08</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3 *icms diferido parcialmente em 33,33% conforme ART. 108, INCISO I DO RICMS/PR - DECRETO N 6.080/2012Val. Aprox. Tributos R$487,93(15,65%) Fonte IBPTAX. - Pedido: 38186 - Motorista: NDF - Cond.Pagto: BOLETO 35</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe41221105439191000106550010000884351506381778"><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>skDpJHCubgop7KU4I0J27MY684c=</DigestValue></Reference></SignedInfo><SignatureValue>Ojek/n9MPiSskkC8lEfOZqOjgzmSFr3yX3KyutSE8lZPR4gGTHT+m2T3c39iEJa3UUQ6jKRLGIIyJ0HIQea8ZvCC1w26fQCSIlE4OkP1aM5Hkm68h6T0IV3WzYpeOe4K6AyqDkh2636+godXT9i0p+W3mT8PtERxc8hUMXTjnBYJ5rh79rYcT3vZOXPAGauszTbOLQxV1dWCklcr8Ci+ITlBaySzrvcQAaTRwesw6gkcR5/ET1USsiRQlgKAfweGwdPOZClFQeVG2d2eAmRrWtDE5/BB5RqP3iqF6Rk1vH2VtGLqqnIaDrRtvvAFYFfkdHD2eL67B3+ioaZ+zCnMRg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41221105439191000106550010000884361004336510"><ide><cUF>41</cUF><cNF>00433651</cNF><natOp>VENDA MERCADORIA NO ESTADO.</natOp><mod>55</mod><serie>1</serie><nNF>88436</nNF><dhEmi>2022-11-16T11:25:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4106902</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>05439191000106</CNPJ><xNome>MARILU BLITZKOW EMBALAGENS</xNome><xFant>MARILU BLITZKOW EMBALAGENS</xFant><enderEmit><xLgr>Rua Ana Rosenente Trevisan</xLgr><nro>226</nro><xCpl>BARRACaO 07</xCpl><xBairro>SaO DIMAS</xBairro><cMun>4106902</cMun><xMun>COLOMBO</xMun><UF>PR</UF><CEP>83411119</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4136665669</fone></enderEmit><IE>9040096792</IE><CRT>3</CRT></emit><dest><CNPJ>12859283000100</CNPJ><xNome>A.L.J. COMERCIO DE BRINQUEDOS E ARMARINHOS LTDA</xNome><enderDest><xLgr>Rua Quintino Bocaiuva</xLgr><nro>120</nro><xBairro>Centro</xBairro><cMun>4113700</cMun><xMun>LONDRINA</xMun><UF>PR</UF><CEP>86020150</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>9054088873</IE><email>leni@sercomtel.com.br</email></dest><entrega><CNPJ>12859283000100</CNPJ><xNome>A.L.J. COMERCIO DE BRINQUEDOS E ARMARINHOS LTDA</xNome><xLgr>Rua Quintino Bocaiuva</xLgr><nro>120</nro><xBairro>Centro</xBairro><cMun>4113700</cMun><xMun>LONDRINA</xMun><UF>PR</UF><CEP>86020150</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>leni@sercomtel.com.br</email><IE>9054088873</IE></entrega><det nItem="1"><prod><cProd>730</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO SUPER FORTE ROLL 30 LT 25X1</xProd><NCM>39232110</NCM><CEST>1101200</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>148.3400000000</vUnCom><vProd>148.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>148.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>148.34</vBC><pPIS>0.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>750</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO SUPER FORTE ROLL 50 LT 25X1</xProd><NCM>39232110</NCM><CEST>1101200</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>148.3400000000</vUnCom><vProd>296.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>148.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>296.68</vBC><pPIS>0.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>296.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>790</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO SUPER FORTE ROLL 100 LT 25X1</xProd><NCM>39232110</NCM><CEST>1101200</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>148.3400000000</vUnCom><vProd>296.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>148.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>296.68</vBC><pPIS>0.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>296.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>123</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA LISA VIRGEM AMARELA 48X58 1000X1</xProd><NCM>39232190</NCM><CEST>1101200</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>MIL</uCom><qCom>3.0000</qCom><vUnCom>195.4800000000</vUnCom><vProd>586.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MIL</uTrib><qTrib>3.0000</qTrib><vUnTrib>195.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>100.75</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>586.44</vBC><pICMS>18.00</pICMS><vICMSOp>105.56</vICMSOp><pDif>33.33</pDif><vICMSDif>35.18</vICMSDif><vICMS>70.38</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>586.44</vBC><pPIS>0.65</pPIS><vPIS>3.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>586.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>122</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA LISA VIRGEM AMARELA 38X48 1000X1</xProd><NCM>39232190</NCM><CEST>1101200</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>MIL</uCom><qCom>2.0000</qCom><vUnCom>107.9700000000</vUnCom><vProd>215.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MIL</uTrib><qTrib>2.0000</qTrib><vUnTrib>107.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.09</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>215.94</vBC><pICMS>18.00</pICMS><vICMSOp>38.87</vICMSOp><pDif>33.33</pDif><vICMSDif>12.96</vICMSDif><vICMS>25.91</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>215.94</vBC><pPIS>0.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>121</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA LISA VIRGEM AMARELA 30X40 1000X1</xProd><NCM>39232190</NCM><CEST>2806300</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>MIL</uCom><qCom>3.0000</qCom><vUnCom>67.0200000000</vUnCom><vProd>201.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MIL</uTrib><qTrib>3.0000</qTrib><vUnTrib>67.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.54</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>201.06</vBC><pICMS>18.00</pICMS><vICMSOp>36.19</vICMSOp><pDif>33.33</pDif><vICMSDif>12.06</vICMSDif><vICMS>24.13</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>201.06</vBC><pPIS>0.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>201.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.03</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1003.44</vBC><vICMS>120.42</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>1745.14</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>11.34</vPIS><vCOFINS>52.35</vCOFINS><vOutro>0.00</vOutro><vNF>1745.14</vNF><vTotTrib>299.78</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00428307001240</CNPJ><xNome>EXPRESSO SAO MIGUEL LTDA</xNome><IE>9067123937</IE><xEnder>Rua angela Gabardo Parolin</xEnder><xMun>CURITIBA</xMun><UF>PR</UF></transporta><vol><qVol>13</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>58.710</pesoL><pesoB>58.710</pesoB></vol></transp><cobr><fat><nFat>88436</nFat><vOrig>1745.14</vOrig><vDesc>0.00</vDesc><vLiq>1745.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-14</dVenc><vDup>581.66</vDup></dup><dup><nDup>002</nDup><dVenc>2022-12-21</dVenc><vDup>581.66</vDup></dup><dup><nDup>003</nDup><dVenc>2022-12-28</dVenc><vDup>581.82</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1745.14</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3 Substituicao Tributaria ja recolhida anteriormente. Decreto 9778/2013It: 4,5,6 ICMS COM REDUCaO PARCIAL EM 33,33% CONFORME O Anexo VIII, Art. 28 do RICMS-PR/2017Val. Aprox. Tributos R$299,78(17,18%) Fonte IBPTAX. - Pedido: 38189 - Motorista: NDF - Cond.Pagto: BOLETO 28 / 35/ 42</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe41221105439191000106550010000884361004336510"><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>mbjTPPs2loPd0RwMnGNJzq/WUG8=</DigestValue></Reference></SignedInfo><SignatureValue>Rok5PnKH43sm02Rjaz/QkunVEWUa3lz+Nt/Hi0PhUodbzpPuDb0YAJ5nT2KsbaF9ZKFU3OLEqDayOO0NPua+SB7fGz3DQrFFRgRfSd5KNIeCzPLdegBS8oqQP1PZMa7LlGDOEaUaZU/58oO7YuP7l1ff1RcC6f3upCB4bFcKsxsQBQaI8t9EbQNQ/SuFbagja4W57D5UNCLgvOa25RXH+muHUSN5uAy+fffhJKIzkNpHGWnPDTxeLwA/SB6Vb/oH/QfE3ndmVY15/yTajrftm+CECrbsWH+S3ZY+MJlHRV9AGS8Cme9HQ5ZukGhLi1+BJD8Qf15ishq7D0zsWlUERg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHUjCCBTqgAwIBAgIITVUiCBU7aigwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgQ0VSVElGSUNBIE1JTkFTIHY1MB4XDTIyMDgxNTEzMjMwMFoXDTIzMDgxNTEzMjMwMFowgfUxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJQUjEbMBkGA1UEBxMSRmF6ZW5kYSBSaW8gR3JhbmRlMR4wHAYDVQQLExVBQyBDRVJUSUZJQ0EgTUlOQVMgdjUxFzAVBgNVBAsTDjM0Nzk3ODE0MDAwMTEwMRkwFwYDVQQLExBWaWRlb2NvbmZlcmVuY2lhMRowGAYDVQQLExFDZXJ0aWZpY2FkbyBQSiBBMTE3MDUGA1UEAxMuTUFSSUxVIEJMSVRaS09XIEVNQkFMQUdFTlMgTFREQTowNTQzOTE5MTAwMDEwNjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAIirNo4zrPRQSPepcjjPmnHrDqHn6rVl52STnjakxEj8iLn0CsGygfD0ZQh+C9Bt4+/lJJaf+QCOYl67WQctMyyUqu3zn0pj9oYeBpzrnFIzE0uPuXDqW/eGpiGYiC7IevUbRiS1FHYL3CIjeuiItfvNeZzcvn/TOW6omnBym4UDUsrG5NAEwfBdklA1eecbufimDar2dkYnFT0+pqKQ/V4w6AUf5mA3f3vI64khJ0oNHd5yF33oHxAy5C9u6j5hkXdUYEt3E9f/NFamN72Vmam/4Orl7eGHNyQ6xAkXqQLcBH6PXdM3giUzSViarEvYcz7g2k7aEVknafW1QZoWOAMCAwEAAaOCAn8wggJ7MB8GA1UdIwQYMBaAFD/TXKkZTdeIFi2YDK8K3uFPJBawMFkGCCsGAQUFBwEBBE0wSzBJBggrBgEFBQcwAoY9aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLWNlcnRpZmljYW1pbmFzLXNtaW1lLXY1LnA3YjCBsQYDVR0RBIGpMIGmgRptYXJpbHVlbWJhbGFnZW5zQGdtYWlsLmNvbaAaBgVgTAEDAqAREw9NQVJJTFUgQkxJVFpLT1egGQYFYEwBAwOgEBMOMDU0MzkxOTEwMDAxMDagOAYFYEwBAwSgLxMtMTMwMzE5NzYwMjg3NzY4OTk2NDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBiBgNVHSAEWzBZMFcGBmBMAQIBYDBNMEsGCCsGAQUFBwIBFj9odHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9kb2NzL2RwYy1hYy1jZXJ0aWZpY2FtaW5hcy1zbWltZS5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGWBgNVHR8EgY4wgYswQ6BBoD+GPWh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1jZXJ0aWZpY2FtaW5hcy1zbWltZS12NS5jcmwwRKBCoECGPmh0dHA6Ly9jY2QyLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtY2VydGlmaWNhbWluYXMtc21pbWUtdjUuY3JsMB0GA1UdDgQWBBQgwapm4vnyNPSYrnJJ81AFX8JX5DAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAGLYGbfVfYJcBKJhNnJI8B3kKxe5d/Gnj+0Ean5fBpzi46BEVpSrFat8WmDYgXyS+hxfxHlf7GHqNAa2Q24fET+lFMKdT+G/7kjrQBRU+KGgdqUVx1eQGCM4FXfjX0qk8GmVR0tvA/qP75AIe6+VIhE/+xAvMNW+4Ay+7/iqw4zlx8D1hY8haWDwHik1oY4njjzBCo1YCRKnu3W/qg52bQuPJ3jp9t1dnSLgHRBVSeGg5thAHcNwu51OhXETMO6WpXhE+a4CFi7rMqY0oQOWOg9skh7ABdJKDgegKJh5bBmD7kTIYLRIbqnrunlcuxg1Nf9JmTgFram2o2lEZ9RF/qObGD461oD3JxoJCh292GVs6lo1bvvY1o1Xme9xpYk7TplQ69YAbymqVK/+vv4SiMf/YC971JT2aJ5Bh2tW7uYFy73YxMJTsXtnUN9L5hBr/3bxPU4XNS4YEWorQR2kMLITFJ6bwIz4MWxdXJNiT5+Wvve7Dyq1zUUxNOBqsTU68Jh4kDY1yPtAFjX2HIP2OC1KNneU4n4T7/vrA1eJFxN8WT0hlqgRtAFH6PX0vvfbzRVkkQQBNNCvTlFiW+ymobOtTwWpqnwSX+ZHkiR+5XwLs8tv3pwiGMIe3S8g26atRR/IxylK6Hcw9b1Nlmt84dlB4rIwA96YPyUUjIC/ussA</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>