<?xml version="1.0" encoding="ISO-8859-1" ?>
<relatorio>
<header>
</header>
<detail>
<record>
<det1-recebemos><![CDATA[Recebemos de LFDF COMERCIO E DISTRIBUICAO DE TINTAS INDUSTRIAIS os produtos e/ou serviços constantes da Nota Fiscal indicada ao lado.]]></det1-recebemos>
<det1-cliente><![CDATA[AIZ INDUSTRIA DE MAQUINAS E IMPLEMENTOS]]></det1-cliente>
<det1-vNF><![CDATA[11.220,57]]></det1-vNF>
<det1-serie><![CDATA[1]]></det1-serie>
<det1-nNF><![CDATA[4886]]></det1-nNF>
</record>
<record>
<det2-logomarca><![CDATA[REALFIX003001.jpg]]></det2-logomarca>
<det2-emit-xNome><![CDATA[LFDF COMERCIO E DISTRIBUICAO DE TINTAS INDUSTRIAIS]]></det2-emit-xNome>
<det2-emit-xLgr-nro><![CDATA[RUA ALBERTO BEDIN,1675 - SALA 01]]></det2-emit-xLgr-nro>
<det2-emit-xBairro><![CDATA[CENTRO INDUSTRIAL MA]]></det2-emit-xBairro>
<det2-emit-xMun-UF><![CDATA[COLOMBO/PR]]></det2-emit-xMun-UF>
<det2-emit-CEP><![CDATA[CEP: 83413-540]]></det2-emit-CEP>
<det2-emit-fone><![CDATA[Fone: (41)3661-1861]]></det2-emit-fone>
<det2-tpEmis><![CDATA[1]]></det2-tpEmis>
<det2-serie><![CDATA[1]]></det2-serie>
<det2-nNF><![CDATA[4886]]></det2-nNF>
<det2-codbar><![CDATA[41260548831828000118550010000048861105304002]]></det2-codbar>
<det2-id><![CDATA[41260548831828000118550010000048861105304002]]></det2-id>
<det2-natOp><![CDATA[Venda Merc Adq/Rec]]></det2-natOp>
<det2-protNFe><![CDATA[00141260199829223 25/05/2026 10:53:09]]></det2-protNFe>
<det2-IE><![CDATA[9097729074]]></det2-IE>
<det2-IEST><![CDATA[]]></det2-IEST>
<det2-emit-CNPJ><![CDATA[48.831.828/0001.18]]></det2-emit-CNPJ>
</record>
<record>
<det3-dest-xNome><![CDATA[AIZ INDUSTRIA DE MAQUINAS E IMPLEMENTOS]]></det3-dest-xNome>
<det3-dest-CNPJ><![CDATA[01.623.434/0001.00]]></det3-dest-CNPJ>
<det3-dEmi><![CDATA[25/05/2026]]></det3-dEmi>
<det3-dest-xLgr><![CDATA[R JOROSLAU SOCHAKI SALA 05,389]]></det3-dest-xLgr>
<det3-dest-xBairro><![CDATA[IPE]]></det3-dest-xBairro>
<det3-dest-CEP><![CDATA[83055-400]]></det3-dest-CEP>
<det3-dSaiEnt><![CDATA[25/05/2026]]></det3-dSaiEnt>
<det3-dest-cMun><![CDATA[SAO JOSE DOS PINHAIS]]></det3-dest-cMun>
<det3-dest-fone><![CDATA[(41) 3020-0900]]></det3-dest-fone>
<det3-dest-UF><![CDATA[PR]]></det3-dest-UF>
<det3-dest-IE><![CDATA[9061674176]]></det3-dest-IE>
<det3-hSaiEnt><![CDATA[10:53:03]]></det3-hSaiEnt>
<det3-reti-xNome><![CDATA[]]></det3-reti-xNome>
<det3-reti-CNPJ><![CDATA[]]></det3-reti-CNPJ>
<det3-reti-IE><![CDATA[]]></det3-reti-IE>
<det3-reti-xBairro><![CDATA[]]></det3-reti-xBairro>
<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>
<det3-entr-CNPJ><![CDATA[]]></det3-entr-CNPJ>
<det3-entr-IE><![CDATA[]]></det3-entr-IE>
<det3-entr-xBairro><![CDATA[]]></det3-entr-xBairro>
<det3-entr-cMun><![CDATA[]]></det3-entr-cMun>
<det3-entr-UF><![CDATA[]]></det3-entr-UF>
<det3-dup-nro1><![CDATA[1]]></det3-dup-nro1>
<det3-dup-data1><![CDATA[24/06/2026]]></det3-dup-data1>
<det3-dup-valor1><![CDATA[3.740,19]]></det3-dup-valor1>
<det3-dup-nro2><![CDATA[2]]></det3-dup-nro2>
<det3-dup-data2><![CDATA[24/07/2026]]></det3-dup-data2>
<det3-dup-valor2><![CDATA[3.740,19]]></det3-dup-valor2>
<det3-dup-nro3><![CDATA[3]]></det3-dup-nro3>
<det3-dup-data3><![CDATA[23/08/2026]]></det3-dup-data3>
<det3-dup-valor3><![CDATA[3.740,19]]></det3-dup-valor3>
<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>
<det3-vIPI><![CDATA[0,00]]></det3-vIPI>
<det3-vPIS><![CDATA[0,00]]></det3-vPIS>
<det3-vCOFINS><![CDATA[0,00]]></det3-vCOFINS>
<det3-vProd><![CDATA[11.220,57]]></det3-vProd>
<det3-vFrete><![CDATA[0,00]]></det3-vFrete>
<det3-vSeg><![CDATA[0,00]]></det3-vSeg>
<det3-vDesc><![CDATA[0,00]]></det3-vDesc>
<det3-vOutro><![CDATA[0,00]]></det3-vOutro>
<det3-vTotTrib><![CDATA[0,00]]></det3-vTotTrib>
<det3-vNF><![CDATA[11.220,57]]></det3-vNF>
<det3-transp-xNome><![CDATA[REALFIX INDS.E COM DE TINTAS E VERNIZES]]></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[73.244.626/0001.17]]></det3-transp-CNPJ>
<det3-transp-xEnder><![CDATA[R ANA PAULA GUARDA, 165]]></det3-transp-xEnder>
<det3-transp-xMun><![CDATA[COLOMBO]]></det3-transp-xMun>
<det3-transp-UF><![CDATA[PR]]></det3-transp-UF>
<det3-transp-IE><![CDATA[1370167105]]></det3-transp-IE>
<det3-transp-qVol><![CDATA[21]]></det3-transp-qVol>
<det3-transp-esp><![CDATA[]]></det3-transp-esp>
<det3-transp-marca><![CDATA[]]></det3-transp-marca>
<det3-transp-nVol><![CDATA[]]></det3-transp-nVol>
<det3-transp-pesoB><![CDATA[280,271]]></det3-transp-pesoB>
<det3-transp-pesoL><![CDATA[263,671]]></det3-transp-pesoL>
</record>
<record>
<field4><![CDATA[S]]></field4>
</record>
<record>
<det5-cProd><![CDATA[030CT029.83]]></det5-cProd>
<det5-xProd><![CDATA[CATALISADOR PU ALIFATICO - REF.:]]></det5-xProd>
<det5-NCM><![CDATA[32089010]]></det5-NCM>
<det5-CST><![CDATA[0500]]></det5-CST>
<det5-CFOP><![CDATA[5405]]></det5-CFOP>
<det5-uCom><![CDATA[UN]]></det5-uCom>
<det5-qCom><![CDATA[2,00]]></det5-qCom>
<det5-vUnCom><![CDATA[230,75]]></det5-vUnCom>
<det5-vProd><![CDATA[461,50]]></det5-vProd>
<det5-vBC><![CDATA[0,00]]></det5-vBC>
<det5-vICMS><![CDATA[0,00]]></det5-vICMS>
<det5-vBCST><![CDATA[189,78]]></det5-vBCST>
<det5-vICMSST><![CDATA[34,16]]></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[0,00]]></det5-vTotTrib>
</record>
<record>
<det5-xProd><![CDATA[4,5 LT OC:078707]]></det5-xProd>
</record>
<record>
<flag-tracejado><![CDATA[S]]></flag-tracejado>
</record>
<record>
<det5-cProd><![CDATA[024PR005.21]]></det5-cProd>
<det5-xProd><![CDATA[REALTHANE 24 PRETO FS - REF.: 18L]]></det5-xProd>
<det5-NCM><![CDATA[32089010]]></det5-NCM>
<det5-CST><![CDATA[0500]]></det5-CST>
<det5-CFOP><![CDATA[5405]]></det5-CFOP>
<det5-uCom><![CDATA[UN]]></det5-uCom>
<det5-qCom><![CDATA[1,00]]></det5-qCom>
<det5-vUnCom><![CDATA[752,21]]></det5-vUnCom>
<det5-vProd><![CDATA[752,21]]></det5-vProd>
<det5-vBC><![CDATA[0,00]]></det5-vBC>
<det5-vICMS><![CDATA[0,00]]></det5-vICMS>
<det5-vBCST><![CDATA[401,37]]></det5-vBCST>
<det5-vICMSST><![CDATA[72,25]]></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[0,00]]></det5-vTotTrib>
</record>
<record>
<det5-xProd><![CDATA[ OC:078707]]></det5-xProd>
</record>
<record>
<flag-tracejado><![CDATA[S]]></flag-tracejado>
</record>
<record>
<det5-cProd><![CDATA[577PR006.80]]></det5-cProd>
<det5-xProd><![CDATA[REALTHANE 577 DF PRETO AIZ B60 -]]></det5-xProd>
<det5-NCM><![CDATA[32089010]]></det5-NCM>
<det5-CST><![CDATA[0500]]></det5-CST>
<det5-CFOP><![CDATA[5405]]></det5-CFOP>
<det5-uCom><![CDATA[UN]]></det5-uCom>
<det5-qCom><![CDATA[2,00]]></det5-qCom>
<det5-vUnCom><![CDATA[643,18]]></det5-vUnCom>
<det5-vProd><![CDATA[1.286,36]]></det5-vProd>
<det5-vBC><![CDATA[0,00]]></det5-vBC>
<det5-vICMS><![CDATA[0,00]]></det5-vICMS>
<det5-vBCST><![CDATA[636,92]]></det5-vBCST>
<det5-vICMSST><![CDATA[114,65]]></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[0,00]]></det5-vTotTrib>
</record>
<record>
<det5-xProd><![CDATA[REF.:13 OC:078707]]></det5-xProd>
</record>
<record>
<flag-tracejado><![CDATA[S]]></flag-tracejado>
</record>
<record>
<det5-cProd><![CDATA[256CZ001.21]]></det5-cProd>
<det5-xProd><![CDATA[REALPOXI 256 CINZA - REF.: 18L OC]]></det5-xProd>
<det5-NCM><![CDATA[32089010]]></det5-NCM>
<det5-CST><![CDATA[0500]]></det5-CST>
<det5-CFOP><![CDATA[5405]]></det5-CFOP>
<det5-uCom><![CDATA[UN]]></det5-uCom>
<det5-qCom><![CDATA[2,00]]></det5-qCom>
<det5-vUnCom><![CDATA[1.033,99]]></det5-vUnCom>
<det5-vProd><![CDATA[2.067,98]]></det5-vProd>
<det5-vBC><![CDATA[0,00]]></det5-vBC>
<det5-vICMS><![CDATA[0,00]]></det5-vICMS>
<det5-vBCST><![CDATA[1.120,61]]></det5-vBCST>
<det5-vICMSST><![CDATA[201,71]]></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[0,00]]></det5-vTotTrib>
</record>
<record>
<det5-xProd><![CDATA[:078707]]></det5-xProd>
</record>
<record>
<flag-tracejado><![CDATA[S]]></flag-tracejado>
</record>
<record>
<det5-cProd><![CDATA[030CT029.81]]></det5-cProd>
<det5-xProd><![CDATA[CATALISADOR PU ALIFATICO - REF.:]]></det5-xProd>
<det5-NCM><![CDATA[32089010]]></det5-NCM>
<det5-CST><![CDATA[0500]]></det5-CST>
<det5-CFOP><![CDATA[5405]]></det5-CFOP>
<det5-uCom><![CDATA[UN]]></det5-uCom>
<det5-qCom><![CDATA[1,00]]></det5-qCom>
<det5-vUnCom><![CDATA[923,00]]></det5-vUnCom>
<det5-vProd><![CDATA[923,00]]></det5-vProd>
<det5-vBC><![CDATA[0,00]]></det5-vBC>
<det5-vICMS><![CDATA[0,00]]></det5-vICMS>
<det5-vBCST><![CDATA[357,38]]></det5-vBCST>
<det5-vICMSST><![CDATA[64,33]]></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[0,00]]></det5-vTotTrib>
</record>
<record>
<det5-xProd><![CDATA[18 LT OC:078707]]></det5-xProd>
</record>
<record>
<flag-tracejado><![CDATA[S]]></flag-tracejado>
</record>
<record>
<det5-cProd><![CDATA[577PR006.80]]></det5-cProd>
<det5-xProd><![CDATA[REALTHANE 577 DF PRETO AIZ B60 -]]></det5-xProd>
<det5-NCM><![CDATA[32089010]]></det5-NCM>
<det5-CST><![CDATA[0500]]></det5-CST>
<det5-CFOP><![CDATA[5405]]></det5-CFOP>
<det5-uCom><![CDATA[UN]]></det5-uCom>
<det5-qCom><![CDATA[3,00]]></det5-qCom>
<det5-vUnCom><![CDATA[643,18]]></det5-vUnCom>
<det5-vProd><![CDATA[1.929,54]]></det5-vProd>
<det5-vBC><![CDATA[0,00]]></det5-vBC>
<det5-vICMS><![CDATA[0,00]]></det5-vICMS>
<det5-vBCST><![CDATA[955,38]]></det5-vBCST>
<det5-vICMSST><![CDATA[171,97]]></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[0,00]]></det5-vTotTrib>
</record>
<record>
<det5-xProd><![CDATA[REF.:13 OC:078707]]></det5-xProd>
</record>
<record>
<flag-tracejado><![CDATA[S]]></flag-tracejado>
</record>
<record>
<det5-cProd><![CDATA[030CT271.22]]></det5-cProd>
<det5-xProd><![CDATA[CATAL. GALV. PRONTO PARA USO - RE]]></det5-xProd>
<det5-NCM><![CDATA[32089039]]></det5-NCM>
<det5-CST><![CDATA[0500]]></det5-CST>
<det5-CFOP><![CDATA[5405]]></det5-CFOP>
<det5-uCom><![CDATA[UN]]></det5-uCom>
<det5-qCom><![CDATA[2,00]]></det5-qCom>
<det5-vUnCom><![CDATA[216,50]]></det5-vUnCom>
<det5-vProd><![CDATA[433,00]]></det5-vProd>
<det5-vBC><![CDATA[0,00]]></det5-vBC>
<det5-vICMS><![CDATA[0,00]]></det5-vICMS>
<det5-vBCST><![CDATA[226,74]]></det5-vBCST>
<det5-vICMSST><![CDATA[40,81]]></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[0,00]]></det5-vTotTrib>
</record>
<record>
<det5-xProd><![CDATA[F.: 9 L OC:078707]]></det5-xProd>
</record>
<record>
<flag-tracejado><![CDATA[S]]></flag-tracejado>
</record>
<record>
<det5-cProd><![CDATA[256CZ001.21]]></det5-cProd>
<det5-xProd><![CDATA[REALPOXI 256 CINZA - REF.: 18L OC]]></det5-xProd>
<det5-NCM><![CDATA[32089010]]></det5-NCM>
<det5-CST><![CDATA[0500]]></det5-CST>
<det5-CFOP><![CDATA[5405]]></det5-CFOP>
<det5-uCom><![CDATA[UN]]></det5-uCom>
<det5-qCom><![CDATA[2,00]]></det5-qCom>
<det5-vUnCom><![CDATA[1.033,99]]></det5-vUnCom>
<det5-vProd><![CDATA[2.067,98]]></det5-vProd>
<det5-vBC><![CDATA[0,00]]></det5-vBC>
<det5-vICMS><![CDATA[0,00]]></det5-vICMS>
<det5-vBCST><![CDATA[1.120,61]]></det5-vBCST>
<det5-vICMSST><![CDATA[201,71]]></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[0,00]]></det5-vTotTrib>
</record>
<record>
<det5-xProd><![CDATA[:078707]]></det5-xProd>
</record>
<record>
<flag-tracejado><![CDATA[S]]></flag-tracejado>
</record>
<record>
<det5-cProd><![CDATA[030CT271.22]]></det5-cProd>
<det5-xProd><![CDATA[CATAL. GALV. PRONTO PARA USO - RE]]></det5-xProd>
<det5-NCM><![CDATA[32089039]]></det5-NCM>
<det5-CST><![CDATA[0500]]></det5-CST>
<det5-CFOP><![CDATA[5405]]></det5-CFOP>
<det5-uCom><![CDATA[UN]]></det5-uCom>
<det5-qCom><![CDATA[6,00]]></det5-qCom>
<det5-vUnCom><![CDATA[216,50]]></det5-vUnCom>
<det5-vProd><![CDATA[1.299,00]]></det5-vProd>
<det5-vBC><![CDATA[0,00]]></det5-vBC>
<det5-vICMS><![CDATA[0,00]]></det5-vICMS>
<det5-vBCST><![CDATA[680,21]]></det5-vBCST>
<det5-vICMSST><![CDATA[122,44]]></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[0,00]]></det5-vTotTrib>
</record>
<record>
<det5-xProd><![CDATA[F.: 9 L OC:078707]]></det5-xProd>
</record>
<record>
<flag-tracejado><![CDATA[S]]></flag-tracejado>
</record>
<record>
<field6><![CDATA[S]]></field6>
</record>
<record>
<field6><![CDATA[S]]></field6>
</record>
<record>
<field6><![CDATA[S]]></field6>
</record>
<record>
<field6><![CDATA[S]]></field6>
</record>
<record>
<field6><![CDATA[S]]></field6>
</record>
<record>
<field6><![CDATA[S]]></field6>
</record>
<record>
<field6><![CDATA[S]]></field6>
</record>
<record>
<field6><![CDATA[S]]></field6>
</record>
<record>
<field6><![CDATA[S]]></field6>
</record>
<record>
<field6><![CDATA[S]]></field6>
</record>
<record>
<field6><![CDATA[S]]></field6>
</record>
<record>
<field6><![CDATA[S]]></field6>
</record>
<record>
<field6><![CDATA[S]]></field6>
</record>
<record>
<field6><![CDATA[S]]></field6>
</record>
<record>
<field6><![CDATA[S]]></field6>
</record>
<record>
<field6><![CDATA[S]]></field6>
</record>
<record>
<det7-infAdic-1><![CDATA[OC 078707 /1 SUSPENSO DE IPI CONFORME ARTIGO 29 - LEI 10.637/2002 E II/J SRF 207]]></det7-infAdic-1>
<det7-infAdic-2><![CDATA[ DE 27/02/2002 Declaro que os produtos perigosos estao adequadamente classificad]]></det7-infAdic-2>
<det7-infAdic-3><![CDATA[os, embalados, Identificados e estivados para suportar os riscos das operacoes d]]></det7-infAdic-3>
<det7-infAdic-4><![CDATA[e transporte e que atendem as exigencias da regulamentacao. ClRisco:3 CodOnu:126]]></det7-infAdic-4>
<det7-infAdic-5><![CDATA[3 III]]></det7-infAdic-5>
<det7-infAdic-6><![CDATA[Vendedor: R00020-CAIO Fone: 41-99708.7053]]></det7-infAdic-6>
<det7-infAdic-7><![CDATA[Origem: 103-VENDA PRODUCAO ESTABELECIMENTO]]></det7-infAdic-7>
<det7-infAdic-8><![CDATA[Condicao Pgto: 105-A VISTA - CREDITO 3X]]></det7-infAdic-8>
<det7-infAdic-9><![CDATA[Pedido: 007167/00 007169/00 007168/00]]></det7-infAdic-9>
</record>
</detail>
<footer>
</footer>
</relatorio>