<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>254</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41180815274891000141550010000013651076089672"><ide><cUF>41</cUF><cNF>07608967</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>1365</nNF><dhEmi>2018-08-20T17:39:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>15274891000141</CNPJ><xNome>JARDIM BOA VISTA PRODUTOS ALIMENTICIOS - EIRELI</xNome><xFant>JARDIM BOA VISTA PRODUTOS ALIMENTICIOS - EIRELI</xFant><enderEmit><xLgr>Rua Felipe Justus</xLgr><nro>280</nro><xBairro>Boa Vista</xBairro><cMun>4119905</cMun><xMun>PONTA GROSSA</xMun><UF>PR</UF><CEP>84070480</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4232279290</fone></enderEmit><IE>9059288480</IE><CRT>3</CRT></emit><dest><CNPJ>18652532000179</CNPJ><xNome>CINTIA CAMARGO KONDZELSKI SCHAFRANSKI</xNome><enderDest><xLgr>RUA MARLI CAMARA</xLgr><nro>154</nro><xBairro>VILA ROMANA</xBairro><cMun>4119905</cMun><xMun>PONTA GROSSA</xMun><UF>PR</UF><CEP>84064607</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4232361829</fone></enderDest><indIEDest>1</indIEDest><IE>9072079270</IE><email>schafranskischafranki@gmail.com</email></dest><entrega><CNPJ>18652532000179</CNPJ><xLgr>RUA MARLI CAMARA</xLgr><nro>154</nro><xBairro>VILA ROMANA</xBairro><cMun>4119905</cMun><xMun>PONTA GROSSA</xMun><UF>PR</UF></entrega><det nItem="1"><prod><cProd>984</cProd><cEAN>7896180783948</cEAN><xProd>LEITE CONDENSADO AUREA BAG - 5KG</xProd><NCM>04029900</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>1.0000</qCom><vUnCom>36.8000</vUnCom><vProd>36.80</vProd><cEANTrib>7896180783948</cEANTrib><uTrib>BG</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>36.80</vBC><pICMS>12.00</pICMS><vICMS>4.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.80</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1161</cProd><cEAN>7898386413247</cEAN><xProd>CHOC GRANULADO ESCURO LEVAPAN - 1,005KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>8.1800</vUnCom><vProd>8.18</vProd><cEANTrib>7898386413247</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8.18</vBC><pICMS>12.00</pICMS><vICMS>0.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8.18</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>715</cProd><cEAN>7896180710029</cEAN><xProd>DOCE DE LEITE AUREA - 4,8KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>22.9500</vUnCom><vProd>22.95</vProd><cEANTrib>7896180710029</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>22.95</vBC><pICMS>12.00</pICMS><vICMS>2.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.95</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>969</cProd><cEAN>SEM GTIN</cEAN><xProd>RECHEIO CHOCOLATE LEVAPAN - 4KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>40.9000</vUnCom><vProd>40.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>40.90</vBC><pICMS>12.00</pICMS><vICMS>4.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.90</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>638</cProd><cEAN>7891080100376</cEAN><xProd>P.M. BOLO CHOCOLATE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>28.8000</vUnCom><vProd>28.80</vProd><cEANTrib>7891080100376</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.80</vBC><pICMS>12.00</pICMS><vICMS>3.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.80</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1272</cProd><cEAN>7896035931050</cEAN><xProd>MIST PAO DE QUEIJO AMAFIL - 1KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>6.4000</vUnCom><vProd>64.00</vProd><cEANTrib>7896035931050</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.00</vBC><pICMS>7.00</pICMS><vICMS>4.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.00</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>701</cProd><cEAN>7896004400563</cEAN><xProd>COCO FINO MAIS COCO - 1KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>19.3000</vUnCom><vProd>19.30</vProd><cEANTrib>7896004400563</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>19.30</vBC><pICMS>12.00</pICMS><vICMS>2.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>1160</cProd><cEAN>7898386413254</cEAN><xProd>CHOCOLATE EM PO 55% LEVAPAN - 1,005KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>17.7000</vUnCom><vProd>17.70</vProd><cEANTrib>7898386413254</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.70</vBC><pICMS>12.00</pICMS><vICMS>2.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.70</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>100</cProd><cEAN>7840137000558</cEAN><xProd>FERMENTO FRESCO MASSA DOCE LEVAPAN - 500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>5.0000</qCom><vUnCom>3.5500</vUnCom><vProd>17.75</vProd><cEANTrib>7840137000558</cEANTrib><uTrib>BR</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.17</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>17.75</vBC><pICMS>12.00</pICMS><vICMS>2.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.75</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>230</cProd><cEAN>7840137000565</cEAN><xProd>FERMENTO FRESCO LEVAPAN - 500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>5.0000</qCom><vUnCom>3.5000</vUnCom><vProd>17.50</vProd><cEANTrib>7840137000565</cEANTrib><uTrib>BR</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.07</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>17.50</vBC><pICMS>12.00</pICMS><vICMS>2.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.50</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>144</cProd><cEAN>7898308431304</cEAN><xProd>PETIT FOUR PALITO DE CHOCO - 2KG</xProd><NCM>19059020</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>31.0000</vUnCom><vProd>31.00</vProd><cEANTrib>7898308431304</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.00</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>273.88</vBC><vICMS>29.67</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>304.88</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>4.71</vPIS><vCOFINS>21.71</vCOFINS><vOutro>0.00</vOutro><vNF>304.88</vNF><vTotTrib>59.75</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15274891000141</CNPJ><xNome>JARDIM BOA VISTA PRODUTOS ALIMENTICIOS E</xNome><IE>9059288480</IE><xEnder>Rua Felipe Justus</xEnder><xMun>PONTA GROSSA</xMun><UF>PR</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>38.810</pesoL><pesoB>42.170</pesoB></vol></transp><cobr><fat><nFat>1365</nFat><vOrig>304.88</vOrig><vDesc>0.00</vDesc><vLiq>304.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-09-10</dVenc><vDup>304.88</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>304.88</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10 .It: 11 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIABase de Calculo do ICMS ST R$34,21 Imposto Retido Cobravel do Destinatario R$1,07 Val. Aprox. 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BRANCA LEVAPAN - 1KG</xProd><NCM>17049010</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>2.0000</qCom><vUnCom>17.0000</vUnCom><vProd>34.00</vProd><cEANTrib>7898386412592</cEANTrib><uTrib>BR</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.00</vBC><pICMS>12.00</pICMS><vICMS>4.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.00</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>870</cProd><cEAN>7896279601054</cEAN><xProd>MARGARINA COAMO 80% S/SAL - 15KG</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>70.0000</vUnCom><vProd>70.00</vProd><cEANTrib>7896279601054</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.84</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>40.85</vBC><pICMS>12.00</pICMS><vICMS>4.90</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>178.85</vBC><vICMS>21.46</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>259.00</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>3.12</vPIS><vCOFINS>14.36</vCOFINS><vOutro>0.00</vOutro><vNF>259.00</vNF><vTotTrib>38.53</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15274891000141</CNPJ><xNome>JARDIM BOA VISTA PRODUTOS ALIMENTICIOS E</xNome><IE>9059288480</IE><xEnder>Rua Felipe Justus</xEnder><xMun>PONTA GROSSA</xMun><UF>PR</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>26.595</pesoL><pesoB>27.915</pesoB></vol></transp><cobr><fat><nFat>1366</nFat><vOrig>259.00</vOrig><vDesc>0.00</vDesc><vLiq>259.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-09-10</dVenc><vDup>259.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>259.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2,4 .It: 3 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 5 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$46,77 Imposto Retido Cobravel do Destinatario R$4,80 Val. Aprox. 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