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<det1-recebemos><![CDATA[Recebemos de IMA LTDA os produtos e/ou serviços constantes da Nota Fiscal indicada ao lado.]]></det1-recebemos>
<det1-cliente><![CDATA[REALFIX INDUSTRIA E COMERCIO DE TINTAS E VERNIZES LTDA]]></det1-cliente>
<det1-vNF><![CDATA[5.645,00]]></det1-vNF>
<det1-serie><![CDATA[1]]></det1-serie>
<det1-nNF><![CDATA[781]]></det1-nNF>
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<det2-logomarca><![CDATA[]]></det2-logomarca>
<det2-emit-xNome><![CDATA[IMA LTDA]]></det2-emit-xNome>
<det2-emit-xLgr-nro><![CDATA[Rua Uirapuru,602]]></det2-emit-xLgr-nro>
<det2-emit-xBairro><![CDATA[Centro]]></det2-emit-xBairro>
<det2-emit-xMun-UF><![CDATA[Arapongas/PR]]></det2-emit-xMun-UF>
<det2-emit-CEP><![CDATA[CEP: 86700-060]]></det2-emit-CEP>
<det2-emit-fone><![CDATA[Fone: (43)3011-2965]]></det2-emit-fone>
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<det2-id><![CDATA[41260536269434000139550010000007811272551690]]></det2-id>
<det2-natOp><![CDATA[Venda de mercadorias]]></det2-natOp>
<det2-protNFe><![CDATA[00141260170907764 05/05/2026 10:17:06]]></det2-protNFe>
<det2-IE><![CDATA[9098166880]]></det2-IE>
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<det2-emit-CNPJ><![CDATA[36.269.434/0001.39]]></det2-emit-CNPJ>
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<det3-dest-xNome><![CDATA[REALFIX INDUSTRIA E COMERCIO DE TINTAS E VERNIZES LTDA]]></det3-dest-xNome>
<det3-dest-CNPJ><![CDATA[73.244.626/0001.17]]></det3-dest-CNPJ>
<det3-dEmi><![CDATA[05/05/2026]]></det3-dEmi>
<det3-dest-xLgr><![CDATA[Rua Ana Paula Guarda,165]]></det3-dest-xLgr>
<det3-dest-xBairro><![CDATA[Maua]]></det3-dest-xBairro>
<det3-dest-CEP><![CDATA[83413-570]]></det3-dest-CEP>
<det3-dSaiEnt><![CDATA[20/05/2026]]></det3-dSaiEnt>
<det3-dest-cMun><![CDATA[Colombo]]></det3-dest-cMun>
<det3-dest-fone><![CDATA[(41) 3661-1850]]></det3-dest-fone>
<det3-dest-UF><![CDATA[PR]]></det3-dest-UF>
<det3-dest-IE><![CDATA[9015551841]]></det3-dest-IE>
<det3-hSaiEnt><![CDATA[00:00:00]]></det3-hSaiEnt>
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<det3-reti-CNPJ><![CDATA[]]></det3-reti-CNPJ>
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<det3-reti-CEP><![CDATA[     -]]></det3-reti-CEP>
<det3-reti-cMun><![CDATA[]]></det3-reti-cMun>
<det3-reti-UF><![CDATA[]]></det3-reti-UF>
<det3-entr-xNome><![CDATA[]]></det3-entr-xNome>
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<det3-dup-nro1><![CDATA[1]]></det3-dup-nro1>
<det3-dup-data1><![CDATA[05/05/2026]]></det3-dup-data1>
<det3-dup-valor1><![CDATA[2.822,50]]></det3-dup-valor1>
<det3-dup-nro2><![CDATA[2]]></det3-dup-nro2>
<det3-dup-data2><![CDATA[19/05/2026]]></det3-dup-data2>
<det3-dup-valor2><![CDATA[2.822,50]]></det3-dup-valor2>
<det3-vBC><![CDATA[0,00]]></det3-vBC>
<det3-vICMS><![CDATA[0,00]]></det3-vICMS>
<det3-vBCST><![CDATA[0,00]]></det3-vBCST>
<det3-vST><![CDATA[0,00]]></det3-vST>
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<det3-vPIS><![CDATA[0,00]]></det3-vPIS>
<det3-vCOFINS><![CDATA[0,00]]></det3-vCOFINS>
<det3-vProd><![CDATA[5.475,00]]></det3-vProd>
<det3-vFrete><![CDATA[170,00]]></det3-vFrete>
<det3-vSeg><![CDATA[0,00]]></det3-vSeg>
<det3-vDesc><![CDATA[0,00]]></det3-vDesc>
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<det3-vTotTrib><![CDATA[1.648,33]]></det3-vTotTrib>
<det3-vNF><![CDATA[5.645,00]]></det3-vNF>
<det3-transp-xNome><![CDATA[Expresso Sao miguel]]></det3-transp-xNome>
<det3-transp-modFrete><![CDATA[0-Emitente]]></det3-transp-modFrete>
<det3-transp-RNTC><![CDATA[]]></det3-transp-RNTC>
<det3-transp-placa><![CDATA[]]></det3-transp-placa>
<det3-transp-UF-placa><![CDATA[]]></det3-transp-UF-placa>
<det3-transp-CNPJ><![CDATA[00.428.307/0013.21]]></det3-transp-CNPJ>
<det3-transp-xEnder><![CDATA[R JOSE CARLOS MUFATTO , n 1924]]></det3-transp-xEnder>
<det3-transp-xMun><![CDATA[Cambe]]></det3-transp-xMun>
<det3-transp-UF><![CDATA[]]></det3-transp-UF>
<det3-transp-IE><![CDATA[]]></det3-transp-IE>
<det3-transp-qVol><![CDATA[3]]></det3-transp-qVol>
<det3-transp-esp><![CDATA[Caixa(s)]]></det3-transp-esp>
<det3-transp-marca><![CDATA[]]></det3-transp-marca>
<det3-transp-nVol><![CDATA[]]></det3-transp-nVol>
<det3-transp-pesoB><![CDATA[20,000]]></det3-transp-pesoB>
<det3-transp-pesoL><![CDATA[                         ]]></det3-transp-pesoL>
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<field4><![CDATA[S]]></field4>
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<det5-cProd><![CDATA[CFOP5102]]></det5-cProd>
<det5-xProd><![CDATA[GER126 - PORTA CANETA e LAPIS / T]]></det5-xProd>
<det5-NCM><![CDATA[39261000]]></det5-NCM>
<det5-CST><![CDATA[0400]]></det5-CST>
<det5-CFOP><![CDATA[5102]]></det5-CFOP>
<det5-uCom><![CDATA[UN]]></det5-uCom>
<det5-qCom><![CDATA[500,00]]></det5-qCom>
<det5-vUnCom><![CDATA[7,00]]></det5-vUnCom>
<det5-vProd><![CDATA[3.500,00]]></det5-vProd>
<det5-vBC><![CDATA[0,00]]></det5-vBC>
<det5-vICMS><![CDATA[0,00]]></det5-vICMS>
<det5-vBCST><![CDATA[0,00]]></det5-vBCST>
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<det5-vIPI><![CDATA[0,00]]></det5-vIPI>
<det5-pICMS><![CDATA[0,00]]></det5-pICMS>
<det5-pIPI><![CDATA[0,00]]></det5-pIPI>
<det5-vTotTrib><![CDATA[854,17]]></det5-vTotTrib>
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<det5-xProd><![CDATA[amanho aprox.: 10cm x 7cm / Perso]]></det5-xProd>
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<det5-xProd><![CDATA[nalizado em silk 1 cor ou transfe]]></det5-xProd>
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<record>
<det5-xProd><![CDATA[r sem limite de cores]]></det5-xProd>
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<flag-tracejado><![CDATA[S]]></flag-tracejado>
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<det5-cProd><![CDATA[CFOP5102]]></det5-cProd>
<det5-xProd><![CDATA[CAN080 - Caneta plastica com deta]]></det5-xProd>
<det5-NCM><![CDATA[96081000]]></det5-NCM>
<det5-CST><![CDATA[0400]]></det5-CST>
<det5-CFOP><![CDATA[5102]]></det5-CFOP>
<det5-uCom><![CDATA[UN]]></det5-uCom>
<det5-qCom><![CDATA[500,00]]></det5-qCom>
<det5-vUnCom><![CDATA[3,95]]></det5-vUnCom>
<det5-vProd><![CDATA[1.975,00]]></det5-vProd>
<det5-vBC><![CDATA[0,00]]></det5-vBC>
<det5-vICMS><![CDATA[0,00]]></det5-vICMS>
<det5-vBCST><![CDATA[0,00]]></det5-vBCST>
<det5-vICMSST><![CDATA[0,00]]></det5-vICMSST>
<det5-vIPI><![CDATA[0,00]]></det5-vIPI>
<det5-pICMS><![CDATA[0,00]]></det5-pICMS>
<det5-pIPI><![CDATA[0,00]]></det5-pIPI>
<det5-vTotTrib><![CDATA[794,16]]></det5-vTotTrib>
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<det5-xProd><![CDATA[lhe emborrachado, carga esferogra]]></det5-xProd>
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<det5-xProd><![CDATA[fica azul e acionamento por cliqu]]></det5-xProd>
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<det5-xProd><![CDATA[e. / logo colorida]]></det5-xProd>
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<flag-tracejado><![CDATA[S]]></flag-tracejado>
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<field6><![CDATA[S]]></field6>
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<field6><![CDATA[S]]></field6>
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<field6><![CDATA[S]]></field6>
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<det7-infAdic-1><![CDATA[Total aproximado de tributos: R$ 1.648,33 (29,20%)]]></det7-infAdic-1>
<det7-infAdic-2><![CDATA[ Estaduais R$ 649,69 (11,51%) . Fonte IBPT.]]></det7-infAdic-2>
</record>
</detail>
<footer>
</footer>
</relatorio>