<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220667854034000114550030003697121859622140" versao="4.00"><ide><cUF>35</cUF><cNF>85962214</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>3</serie><nNF>369712</nNF><dhEmi>2022-06-27T12:57:09-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NeoGrid NFe 1.81.0</verProc></ide><emit><CNPJ>67854034000114</CNPJ><xNome>WYDA INDUSTRIA DE EMBALAGENS LTDA</xNome><enderEmit><xLgr>ALAMEDA WYDA</xLgr><nro>109</nro><xBairro>EDEN</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18086600</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1521017500</fone></enderEmit><IE>669596821115</IE><CRT>3</CRT></emit><dest><CNPJ>23438078000198</CNPJ><xNome>A M S ALIMENTOS EIRELI</xNome><enderDest><xLgr>R DR QUINTINO DE PAULA MAUDONNET</xLgr><nro>871</nro><xBairro>PQ TAQUARAL</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13087067</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1933425317</fone></enderDest><indIEDest>1</indIEDest><IE>795649362112</IE><email>marcosmasalimentos@gmail.com;comercial@masalimentos.com.br</email></dest><det nItem="1"><prod><cProd>W7-100</cProd><cEAN>17898930672516</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - N7</xProd><NCM>76071110</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10000.00</qCom><vUnCom>0.3089</vUnCom><vProd>3089.00</vProd><cEANTrib>7898930672519</cEANTrib><uTrib>UN</uTrib><qTrib>10000.00</qTrib><vUnTrib>0.3089</vUnTrib><indTot>1</indTot><xPed>AMS2706'</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3089.00</vBC><pICMS>18.00</pICMS><vICMS>556.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3089.00</vBC><pIPI>3.25</pIPI><vIPI>100.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2532.98</vBC><pPIS>1.65</pPIS><vPIS>41.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2532.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>192.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>W8P-100</cProd><cEAN>17898930673094</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - N8.</xProd><NCM>76071110</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5000.00</qCom><vUnCom>0.3318</vUnCom><vProd>1659.00</vProd><cEANTrib>7898930673097</cEANTrib><uTrib>UN</uTrib><qTrib>5000.00</qTrib><vUnTrib>0.3318</vUnTrib><indTot>1</indTot><xPed>AMS2706'</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1659.00</vBC><pICMS>18.00</pICMS><vICMS>298.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1659.00</vBC><pIPI>3.25</pIPI><vIPI>53.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1360.38</vBC><pPIS>1.65</pPIS><vPIS>22.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1360.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>103.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>D5-100</cProd><cEAN>17898930672134</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 1150 ML</xProd><NCM>76071110</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3000.00</qCom><vUnCom>0.6729</vUnCom><vProd>2018.70</vProd><cEANTrib>7898930672137</cEANTrib><uTrib>UN</uTrib><qTrib>3000.00</qTrib><vUnTrib>0.6729</vUnTrib><indTot>1</indTot><xPed>AMS2706'</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2018.70</vBC><pICMS>18.00</pICMS><vICMS>363.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2018.70</vBC><pIPI>3.25</pIPI><vIPI>65.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1655.33</vBC><pPIS>1.65</pPIS><vPIS>27.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1655.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>125.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>D6-100</cProd><cEAN>17898930672158</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 500 ML</xProd><NCM>76071110</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>8000.00</qCom><vUnCom>0.414</vUnCom><vProd>3312.00</vProd><cEANTrib>7898930672151</cEANTrib><uTrib>UN</uTrib><qTrib>8000.00</qTrib><vUnTrib>0.414</vUnTrib><indTot>1</indTot><xPed>AMS2706'</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3312.00</vBC><pICMS>18.00</pICMS><vICMS>596.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3312.00</vBC><pIPI>3.25</pIPI><vIPI>107.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2715.84</vBC><pPIS>1.65</pPIS><vPIS>44.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2715.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>206.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>D7-100</cProd><cEAN>17898930672172</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 750 ML</xProd><NCM>76071110</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5000.00</qCom><vUnCom>0.5347</vUnCom><vProd>2673.50</vProd><cEANTrib>7898930672175</cEANTrib><uTrib>UN</uTrib><qTrib>5000.00</qTrib><vUnTrib>0.5347</vUnTrib><indTot>1</indTot><xPed>AMS2706'</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2673.50</vBC><pICMS>18.00</pICMS><vICMS>481.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2673.50</vBC><pIPI>3.25</pIPI><vIPI>86.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2192.27</vBC><pPIS>1.65</pPIS><vPIS>36.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2192.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>166.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>D8-100</cProd><cEAN>17898930672196</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 1500 ML</xProd><NCM>76071110</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10000.00</qCom><vUnCom>1.035</vUnCom><vProd>10350.00</vProd><cEANTrib>7898930672199</cEANTrib><uTrib>UN</uTrib><qTrib>10000.00</qTrib><vUnTrib>1.035</vUnTrib><indTot>1</indTot><xPed>AMS2706'</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10350.00</vBC><pICMS>18.00</pICMS><vICMS>1863.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10350.00</vBC><pIPI>3.25</pIPI><vIPI>336.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8487.00</vBC><pPIS>1.65</pPIS><vPIS>140.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8487.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>645.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>D9-100</cProd><cEAN>17898930672202</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 2000 ML</xProd><NCM>76071110</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>500.00</qCom><vUnCom>1.4416</vUnCom><vProd>720.80</vProd><cEANTrib>7898930672205</cEANTrib><uTrib>UN</uTrib><qTrib>500.00</qTrib><vUnTrib>1.4416</vUnTrib><indTot>1</indTot><xPed>AMS2706'</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>720.80</vBC><pICMS>18.00</pICMS><vICMS>129.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>720.80</vBC><pIPI>3.25</pIPI><vIPI>23.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>591.06</vBC><pPIS>1.65</pPIS><vPIS>9.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>591.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>D5S-100</cProd><cEAN>17898930673377</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 1.150ML - SUPREMA</xProd><NCM>76071110</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5000.00</qCom><vUnCom>0.7647</vUnCom><vProd>3823.50</vProd><cEANTrib>7898930673370</cEANTrib><uTrib>UN</uTrib><qTrib>5000.00</qTrib><vUnTrib>0.7647</vUnTrib><indTot>1</indTot><xPed>AMS2706'</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3823.50</vBC><pICMS>18.00</pICMS><vICMS>688.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3823.50</vBC><pIPI>3.25</pIPI><vIPI>124.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3135.27</vBC><pPIS>1.65</pPIS><vPIS>51.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3135.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>238.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>D6S-100</cProd><cEAN>17898930673384</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 500ML - SUPREMA</xProd><NCM>76071110</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3000.00</qCom><vUnCom>0.4705</vUnCom><vProd>1411.50</vProd><cEANTrib>7898930673387</cEANTrib><uTrib>UN</uTrib><qTrib>3000.00</qTrib><vUnTrib>0.4705</vUnTrib><indTot>1</indTot><xPed>AMS2706'</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1411.50</vBC><pICMS>18.00</pICMS><vICMS>254.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1411.50</vBC><pIPI>3.25</pIPI><vIPI>45.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1157.43</vBC><pPIS>1.65</pPIS><vPIS>19.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1157.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>87.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>D7S-100</cProd><cEAN>17898930673391</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 750ML - SUPREMA</xProd><NCM>76071110</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3000.00</qCom><vUnCom>0.6075</vUnCom><vProd>1822.50</vProd><cEANTrib>7898930673394</cEANTrib><uTrib>UN</uTrib><qTrib>3000.00</qTrib><vUnTrib>0.6075</vUnTrib><indTot>1</indTot><xPed>AMS2706'</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1822.50</vBC><pICMS>18.00</pICMS><vICMS>328.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1822.50</vBC><pIPI>3.25</pIPI><vIPI>59.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1494.45</vBC><pPIS>1.65</pPIS><vPIS>24.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1494.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>113.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>D8S-100</cProd><cEAN>17898930673407</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 1.500ML - SUPREMA</xProd><NCM>76071110</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10000.00</qCom><vUnCom>1.1761</vUnCom><vProd>11761.00</vProd><cEANTrib>7898930673400</cEANTrib><uTrib>UN</uTrib><qTrib>10000.00</qTrib><vUnTrib>1.1761</vUnTrib><indTot>1</indTot><xPed>AMS2706'</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11761.00</vBC><pICMS>18.00</pICMS><vICMS>2116.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11761.00</vBC><pIPI>3.25</pIPI><vIPI>382.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9644.02</vBC><pPIS>1.65</pPIS><vPIS>159.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9644.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>732.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>R30X4.0-25</cProd><cEAN>17898930672431</cEAN><xProd>ROLO DE ALUMINIO 4,0X0,30 C/25</xProd><NCM>76071110</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>125.00</qCom><vUnCom>2.10</vUnCom><vProd>262.50</vProd><cEANTrib>7898930672434</cEANTrib><uTrib>UN</uTrib><qTrib>125.00</qTrib><vUnTrib>2.10</vUnTrib><indTot>1</indTot><xPed>AMS2706'</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>262.50</vBC><pICMS>18.00</pICMS><vICMS>47.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>262.50</vBC><pIPI>3.25</pIPI><vIPI>8.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>215.25</vBC><pPIS>1.65</pPIS><vPIS>3.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>R45X7.5-25</cProd><cEAN>27898930672476</cEAN><xProd>ROLO DE ALUMINIO 7,5X0,45 C/25</xProd><NCM>76071110</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>125.00</qCom><vUnCom>5.18</vUnCom><vProd>647.50</vProd><cEANTrib>7898930672472</cEANTrib><uTrib>UN</uTrib><qTrib>125.00</qTrib><vUnTrib>5.18</vUnTrib><indTot>1</indTot><xPed>AMS2706'</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>647.50</vBC><pICMS>18.00</pICMS><vICMS>116.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>647.50</vBC><pIPI>3.25</pIPI><vIPI>21.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>530.95</vBC><pPIS>1.65</pPIS><vPIS>8.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>530.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>WEM-100-5</cProd><cEAN>17898930673278</cEAN><xProd>FOLHA DE ALUMINIO MOLDADA - 100 ML</xProd><NCM>76071110</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.00</qCom><vUnCom>17.62</vUnCom><vProd>88.10</vProd><cEANTrib>7898930673271</cEANTrib><uTrib>UN</uTrib><qTrib>5.00</qTrib><vUnTrib>17.62</vUnTrib><indTot>1</indTot><xPed>AMS2706'</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>88.10</vBC><pICMS>18.00</pICMS><vICMS>15.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>88.10</vBC><pIPI>3.25</pIPI><vIPI>2.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.24</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>WCHU-20</cProd><cEAN>27898930672612</cEAN><xProd>ASSA RAPIDO WYDA CHURRASCO</xProd><NCM>39204390</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.00</qCom><vUnCom>4.98</vUnCom><vProd>99.60</vProd><cEANTrib>7898930672618</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>4.98</vUnTrib><indTot>1</indTot><xPed>AMS2706'</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.60</vBC><pICMS>18.00</pICMS><vICMS>17.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.60</vBC><pIPI>9.75</pIPI><vIPI>9.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.67</vBC><pPIS>1.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>WCHU65-9</cProd><cEAN>17898930673438</cEAN><xProd>ASSA RAPIDO WYDA CHURRASCO - 65M</xProd><NCM>39204390</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>9.00</qCom><vUnCom>24.60</vUnCom><vProd>221.40</vProd><cEANTrib>7898930673431</cEANTrib><uTrib>UN</uTrib><qTrib>9.00</qTrib><vUnTrib>24.60</vUnTrib><indTot>1</indTot><xPed>AMS2706'</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>221.40</vBC><pICMS>18.00</pICMS><vICMS>39.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>221.40</vBC><pIPI>9.75</pIPI><vIPI>21.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>181.55</vBC><pPIS>1.65</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>TD5-100</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA CARTAO ALUMINIZADA - D5</xProd><NCM>48109290</NCM><CEST>2803700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>600.00</qCom><vUnCom>0.2355</vUnCom><vProd>141.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>600.00</qTrib><vUnTrib>0.2355</vUnTrib><indTot>1</indTot><xPed>AMS2706'</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>141.30</vBC><pICMS>18.00</pICMS><vICMS>25.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>141.30</vBC><pIPI>3.25</pIPI><vIPI>4.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.87</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>TD6-100</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA CARTAO ALUMINIZADA - D6</xProd><NCM>48109290</NCM><CEST>2803700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>600.00</qCom><vUnCom>0.1449</vUnCom><vProd>86.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>600.00</qTrib><vUnTrib>0.1449</vUnTrib><indTot>1</indTot><xPed>AMS2706'</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>86.94</vBC><pICMS>18.00</pICMS><vICMS>15.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.94</vBC><pIPI>3.25</pIPI><vIPI>2.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.29</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>TD7-100</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA CARTAO ALUMINIZADA - D7</xProd><NCM>48109290</NCM><CEST>2803700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>600.00</qCom><vUnCom>0.1871</vUnCom><vProd>112.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>600.00</qTrib><vUnTrib>0.1871</vUnTrib><indTot>1</indTot><xPed>AMS2706'</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>112.26</vBC><pICMS>18.00</pICMS><vICMS>20.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>112.26</vBC><pIPI>3.25</pIPI><vIPI>3.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.05</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>TD8-100</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA CARTAO ALUMINIZADA - 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Cliente: ams2706 APENAS OS ITENS BOWL E COPOS DESCARTAVEIS SE ENQUADRAM NA SUBSTITUICAO TRIBUTARIA OS DEMAIS PRODUTOS SAO EMBALAGENS PARA ALIMENTOS E NAO POSSUEM ST. Segue link PORTAL DE BOLETOS ,onde voce tera acesso a todas as obrigacoes a pagar que tem conosco. https://www.portaldeboletos.com.br/WYDA cliente retirara no dia 27/06. --->Este pedido e um complemento do pedido P0373593 deste cliente.</infCpl><obsCont xCampo="mailDest"><xTexto>marcosmasalimentos@gmail.com;comercial@masalimentos.com.br</xTexto></obsCont></infAdic><compra><xPed>AMS2706'</xPed></compra></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="#NFe35220667854034000114550030003697121859622140"><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>d1URtwRngKAcDpBclDp2nTuvLUk=</DigestValue></Reference></SignedInfo><SignatureValue>KfXQQkkyGp38vCXyIpUY5jNZUZK/BnM9Yj93g9ie+/gAakYAbBgCdRVfoJOs0GdS5MJ/cCyvNHPx79ZSaUfChFGbdZVGMvX8BqfpomfCTp9bMvr8soEimRopPopgHUWE9xBphOYy/qpt6exeJMOq/U9FkyhDhfjgdr6uyuXbcmMP91+uPXQ4B6ourp5LWXSYmFw7fx3zqdN4Ze03CvR+gEmRdf0CvmuDGn4Yw+og4U8bieXYhZ3srxrn7K2GlTeFQ0fWnlBKXpby5TvOFPKkpj2iw8rD9FO2j4DJiLAr7H9LPlUuuDqth5SpMKk6NCX4LtW/F3qdLnzQOf2e7JIMdA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>
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