<?xml version="1.0" encoding="ISO-8859-1" ?>
<relatorio>
<header>
</header>
<detail>
<record>
<det1-recebemos><![CDATA[Recebemos de REALFIX IND E COM DE TINTAS E VERNIZES L os produtos e/ou serviços constantes da Nota Fiscal indicada ao lado.]]></det1-recebemos>
<det1-cliente><![CDATA[CHAPEMAR CHAPEUS MARIALVA LTDA]]></det1-cliente>
<det1-vNF><![CDATA[14.342,49]]></det1-vNF>
<det1-serie><![CDATA[1]]></det1-serie>
<det1-nNF><![CDATA[140157]]></det1-nNF>
</record>
<record>
<det2-logomarca><![CDATA[REALFIX001001.jpg]]></det2-logomarca>
<det2-emit-xNome><![CDATA[REALFIX IND E COM DE TINTAS E VERNIZES L]]></det2-emit-xNome>
<det2-emit-xLgr-nro><![CDATA[RUA ANA PAULA GUARDA,165]]></det2-emit-xLgr-nro>
<det2-emit-xBairro><![CDATA[MAUA]]></det2-emit-xBairro>
<det2-emit-xMun-UF><![CDATA[COLOMBO/PR]]></det2-emit-xMun-UF>
<det2-emit-CEP><![CDATA[CEP: 83413-570]]></det2-emit-CEP>
<det2-emit-fone><![CDATA[Fone: (41)3661-1850]]></det2-emit-fone>
<det2-tpEmis><![CDATA[1]]></det2-tpEmis>
<det2-serie><![CDATA[1]]></det2-serie>
<det2-nNF><![CDATA[140157]]></det2-nNF>
<det2-codbar><![CDATA[41260573244626000117550010001401571154740950]]></det2-codbar>
<det2-id><![CDATA[41260573244626000117550010001401571154740950]]></det2-id>
<det2-natOp><![CDATA[Venda Prod Propria]]></det2-natOp>
<det2-protNFe><![CDATA[00141260187371281 15/05/2026 15:47:49]]></det2-protNFe>
<det2-IE><![CDATA[1370167105]]></det2-IE>
<det2-IEST><![CDATA[]]></det2-IEST>
<det2-emit-CNPJ><![CDATA[73.244.626/0001.17]]></det2-emit-CNPJ>
</record>
<record>
<det3-dest-xNome><![CDATA[CHAPEMAR CHAPEUS MARIALVA LTDA]]></det3-dest-xNome>
<det3-dest-CNPJ><![CDATA[28.982.704/0001.26]]></det3-dest-CNPJ>
<det3-dEmi><![CDATA[15/05/2026]]></det3-dEmi>
<det3-dest-xLgr><![CDATA[AVENIDA ENEAS MODESTO DE OLIVEIRA,23]]></det3-dest-xLgr>
<det3-dest-xBairro><![CDATA[JARDIM PLANALTO]]></det3-dest-xBairro>
<det3-dest-CEP><![CDATA[86990-000]]></det3-dest-CEP>
<det3-dSaiEnt><![CDATA[15/05/2026]]></det3-dSaiEnt>
<det3-dest-cMun><![CDATA[MARIALVA]]></det3-dest-cMun>
<det3-dest-fone><![CDATA[(44) 3128-3000]]></det3-dest-fone>
<det3-dest-UF><![CDATA[PR]]></det3-dest-UF>
<det3-dest-IE><![CDATA[9076543620]]></det3-dest-IE>
<det3-hSaiEnt><![CDATA[15:47:40]]></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[12/06/2026]]></det3-dup-data1>
<det3-dup-valor1><![CDATA[4.780,83]]></det3-dup-valor1>
<det3-dup-nro2><![CDATA[2]]></det3-dup-nro2>
<det3-dup-data2><![CDATA[19/06/2026]]></det3-dup-data2>
<det3-dup-valor2><![CDATA[4.780,83]]></det3-dup-valor2>
<det3-dup-nro3><![CDATA[3]]></det3-dup-nro3>
<det3-dup-data3><![CDATA[26/06/2026]]></det3-dup-data3>
<det3-dup-valor3><![CDATA[4.780,83]]></det3-dup-valor3>
<det3-vBC><![CDATA[13.992,51]]></det3-vBC>
<det3-vICMS><![CDATA[1.679,10]]></det3-vICMS>
<det3-vBCST><![CDATA[0,00]]></det3-vBCST>
<det3-vST><![CDATA[0,00]]></det3-vST>
<det3-vIPI><![CDATA[349,98]]></det3-vIPI>
<det3-vPIS><![CDATA[80,04]]></det3-vPIS>
<det3-vCOFINS><![CDATA[369,40]]></det3-vCOFINS>
<det3-vProd><![CDATA[13.992,51]]></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[14.342,49]]></det3-vNF>
<det3-transp-xNome><![CDATA[ALFA TRANSPORTES LTDA]]></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[82.110.818/0002.02]]></det3-transp-CNPJ>
<det3-transp-xEnder><![CDATA[ROD BR 116 KM 115, BLOCO 1, 27087]]></det3-transp-xEnder>
<det3-transp-xMun><![CDATA[CURITIBA]]></det3-transp-xMun>
<det3-transp-UF><![CDATA[PR]]></det3-transp-UF>
<det3-transp-IE><![CDATA[1017920304]]></det3-transp-IE>
<det3-transp-qVol><![CDATA[3]]></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[389,470]]></det3-transp-pesoB>
<det3-transp-pesoL><![CDATA[369,380]]></det3-transp-pesoL>
</record>
<record>
<field4><![CDATA[S]]></field4>
</record>
<record>
<det5-cProd><![CDATA[010SV274.85]]></det5-cProd>
<det5-xProd><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></det5-xProd>
<det5-NCM><![CDATA[27075090]]></det5-NCM>
<det5-CST><![CDATA[051]]></det5-CST>
<det5-CFOP><![CDATA[5101]]></det5-CFOP>
<det5-uCom><![CDATA[UN]]></det5-uCom>
<det5-qCom><![CDATA[1,00]]></det5-qCom>
<det5-vUnCom><![CDATA[3.394,30]]></det5-vUnCom>
<det5-vProd><![CDATA[3.394,30]]></det5-vProd>
<det5-vBC><![CDATA[3.394,30]]></det5-vBC>
<det5-vICMS><![CDATA[407,32]]></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[19,50]]></det5-pICMS>
<det5-pIPI><![CDATA[0,00]]></det5-pIPI>
<det5-vTotTrib><![CDATA[0,00]]></det5-vTotTrib>
</record>
<record>
<flag-tracejado><![CDATA[S]]></flag-tracejado>
</record>
<record>
<det5-cProd><![CDATA[031VZ030.85]]></det5-cProd>
<det5-xProd><![CDATA[VERNIZ DOPE BRILHANTE REF- 200L]]></det5-xProd>
<det5-NCM><![CDATA[32089029]]></det5-NCM>
<det5-CST><![CDATA[051]]></det5-CST>
<det5-CFOP><![CDATA[5101]]></det5-CFOP>
<det5-uCom><![CDATA[UN]]></det5-uCom>
<det5-qCom><![CDATA[1,00]]></det5-qCom>
<det5-vUnCom><![CDATA[10.427,95]]></det5-vUnCom>
<det5-vProd><![CDATA[10.427,95]]></det5-vProd>
<det5-vBC><![CDATA[10.427,95]]></det5-vBC>
<det5-vICMS><![CDATA[1.251,35]]></det5-vICMS>
<det5-vBCST><![CDATA[0,00]]></det5-vBCST>
<det5-vICMSST><![CDATA[0,00]]></det5-vICMSST>
<det5-vIPI><![CDATA[338,91]]></det5-vIPI>
<det5-pICMS><![CDATA[19,50]]></det5-pICMS>
<det5-pIPI><![CDATA[3,25]]></det5-pIPI>
<det5-vTotTrib><![CDATA[0,00]]></det5-vTotTrib>
</record>
<record>
<flag-tracejado><![CDATA[S]]></flag-tracejado>
</record>
<record>
<det5-cProd><![CDATA[030CT039.86]]></det5-cProd>
<det5-xProd><![CDATA[ATIV. P/ VERNIZ DOPE - REF.: 1 LT]]></det5-xProd>
<det5-NCM><![CDATA[32089039]]></det5-NCM>
<det5-CST><![CDATA[051]]></det5-CST>
<det5-CFOP><![CDATA[5101]]></det5-CFOP>
<det5-uCom><![CDATA[UN]]></det5-uCom>
<det5-qCom><![CDATA[2,00]]></det5-qCom>
<det5-vUnCom><![CDATA[85,13]]></det5-vUnCom>
<det5-vProd><![CDATA[170,26]]></det5-vProd>
<det5-vBC><![CDATA[170,26]]></det5-vBC>
<det5-vICMS><![CDATA[20,43]]></det5-vICMS>
<det5-vBCST><![CDATA[0,00]]></det5-vBCST>
<det5-vICMSST><![CDATA[0,00]]></det5-vICMSST>
<det5-vIPI><![CDATA[11,07]]></det5-vIPI>
<det5-pICMS><![CDATA[19,50]]></det5-pICMS>
<det5-pIPI><![CDATA[6,50]]></det5-pIPI>
<det5-vTotTrib><![CDATA[0,00]]></det5-vTotTrib>
</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>
<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>
<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[Diferimento parcial do ICMS conforme previsto no inciso I do caput do art.28 do]]></det7-infAdic-1>
<det7-infAdic-2><![CDATA[Anexo VIII do RICMS/2017 ITENS:001,002,003, Valor ICMS Diferido: 1.049,44 Declar]]></det7-infAdic-2>
<det7-infAdic-3><![CDATA[o que os produtos perigosos estao adequadamente classificados, embalados, Identi]]></det7-infAdic-3>
<det7-infAdic-4><![CDATA[ficados e estivados para suportar os riscos das operacoes de transporte e que at]]></det7-infAdic-4>
<det7-infAdic-5><![CDATA[endem as exigencias da regulamentacao. ClRisco:3 CodOnu:1263 II; ClRisco:3 CodOn]]></det7-infAdic-5>
<det7-infAdic-6><![CDATA[u:1263 III]]></det7-infAdic-6>
<det7-infAdic-7><![CDATA[Vendedor: R00003-FERNANDO PAULUK Fone: 43-99110.7700]]></det7-infAdic-7>
<det7-infAdic-8><![CDATA[Origem: 103-VENDA PRODUCAO ESTABELECIMENTO]]></det7-infAdic-8>
<det7-infAdic-9><![CDATA[Condicao Pgto: 116-28, 35, 42 DIAS]]></det7-infAdic-9>
<det7-infAdic-10><![CDATA[Pedido: 047553/00]]></det7-infAdic-10>
</record>
</detail>
<footer>
</footer>
</relatorio>