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<det-i-valor-cbs><![CDATA[61,66]]></det-i-valor-cbs>
<det-i-valor-pis><![CDATA[46,22]]></det-i-valor-pis>
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<det-sequencia><![CDATA[005]]></det-sequencia>
<det-item><![CDATA[010SV670.81]]></det-item>
<det-item-cf><![CDATA[0000]]></det-item-cf>
<det-item-local><![CDATA[0000]]></det-item-local>
<det-nro-oc><![CDATA[                         ]]></det-nro-oc>
<det-seq-oc><![CDATA[                         ]]></det-seq-oc>
<det-aliquota><![CDATA[                         ]]></det-aliquota>
<det-item-st><![CDATA[]]></det-item-st>
<det-desc-item><![CDATA[REDUTOR ANTI-BLUSHING - REF.:18,000 L]]></det-desc-item>
<det-cnae-servico><![CDATA[00.00 / 0000-0/00-00 -]]></det-cnae-servico>
<det-item-desc-incond><![CDATA[0,00]]></det-item-desc-incond>
<det-item-valor-deducao><![CDATA[0,00]]></det-item-valor-deducao>
<det-item-valor-iss><![CDATA[                         ]]></det-item-valor-iss>
<det-produto><![CDATA[010SV670.81]]></det-produto>
<det-descricao><![CDATA[REDUTOR ANTI-BLUSHING - REF.:18,000 L]]></det-descricao>
<det-deposito><![CDATA[]]></det-deposito>
<det-local-armazenado><![CDATA[]]></det-local-armazenado>
<det-peso><![CDATA[76,5000]]></det-peso>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-conta-gerencial><![CDATA[                         ]]></det-conta-gerencial>
<det-cst><![CDATA[051]]></det-cst>
<det-nop><![CDATA[5101]]></det-nop>
<det-unidade-cadastro><![CDATA[UN]]></det-unidade-cadastro>
<det-qtde-convertida><![CDATA[                         ]]></det-qtde-convertida>
<det-unidade><![CDATA[]]></det-unidade>
<det-qtde><![CDATA[5,0000]]></det-qtde>
<det-preco-unitario><![CDATA[405,2000]]></det-preco-unitario>
<det-valor-unitario><![CDATA[405,2000]]></det-valor-unitario>
<det-valor-total><![CDATA[2.026,00]]></det-valor-total>
<det-vlr-total><![CDATA[2.026,00]]></det-vlr-total>
<det-i-perc-ipi><![CDATA[                         ]]></det-i-perc-ipi>
<det-i-valor-ipi><![CDATA[                         ]]></det-i-valor-ipi>
<det-i-vlr-ipi-nd><![CDATA[                         ]]></det-i-vlr-ipi-nd>
<det-i-perc-icms><![CDATA[19,50]]></det-i-perc-icms>
<det-i-valor-icms><![CDATA[243,12]]></det-i-valor-icms>
<det-i-valor-icms-fcp><![CDATA[                         ]]></det-i-valor-icms-fcp>
<det-i-valor-icmsst><![CDATA[                         ]]></det-i-valor-icmsst>
<det-i-valor-icmsst-fcp><![CDATA[                         ]]></det-i-valor-icmsst-fcp>
<det-i-valor-icms-nd><![CDATA[                         ]]></det-i-valor-icms-nd>
<det-base-ibs-cbs><![CDATA[1.717,80]]></det-base-ibs-cbs>
<det-i-perc-ibs-m><![CDATA[0,00]]></det-i-perc-ibs-m>
<det-i-valor-ibs-m><![CDATA[0,00]]></det-i-valor-ibs-m>
<det-i-perc-ibs-e><![CDATA[0,10]]></det-i-perc-ibs-e>
<det-i-valor-ibs-e><![CDATA[1,72]]></det-i-valor-ibs-e>
<det-i-perc-cbs><![CDATA[0,90]]></det-i-perc-cbs>
<det-i-valor-cbs><![CDATA[15,46]]></det-i-valor-cbs>
<det-i-valor-pis><![CDATA[11,59]]></det-i-valor-pis>
<det-i-valor-cofins><![CDATA[53,49]]></det-i-valor-cofins>
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<record>
<det-pula-linha><![CDATA[]]></det-pula-linha>
</record>
<record>
<det-flag-detail-obs><![CDATA[]]></det-flag-detail-obs>
</record>
<record>
<det-observacoes-nf><![CDATA[Diferimento parcial do ICMS conforme previsto no inciso I do caput do art.28 do]]></det-observacoes-nf>
</record>
<record>
<det-observacoes-nf><![CDATA[Anexo VIII do RICMS/2017]]></det-observacoes-nf>
</record>
<record>
<det-observacoes-nf><![CDATA[ITENS:001,002,003,004,005,]]></det-observacoes-nf>
</record>
<record>
<det-observacoes-nf><![CDATA[Valor ICMS Diferido:    1.592,75]]></det-observacoes-nf>
</record>
<record>
<det-observacoes-nf><![CDATA[Declaro que os produtos perigosos estão adequadamente classificados, embalados,]]></det-observacoes-nf>
</record>
<record>
<det-observacoes-nf><![CDATA[Identificados e estivados para suportar os riscos das operações de transporte e]]></det-observacoes-nf>
</record>
<record>
<det-observacoes-nf><![CDATA[que atendem as exigências da regulamentação.]]></det-observacoes-nf>
</record>
</detail>
<footer>
<rod-data-hora-sys>26/05/2026 - 10:13</rod-data-hora-sys>
<rod-usuario-sys>001/001 - MILENA    </rod-usuario-sys>
<rod-apl-menu-tar>(SVE-31-01)</rod-apl-menu-tar>
<rod-nome-xml>RVE474.REL1557564a4-2026052610133900.xml                    </rod-nome-xml>
<rod-data-emissao><![CDATA[00/00/0000]]></rod-data-emissao>
<rod-hora-emissao><![CDATA[10:13]]></rod-hora-emissao>
<rod-usuario><![CDATA[MILENA]]></rod-usuario>
<rod-emitente><![CDATA[U01001-REALFIX IND E COM DE TINTAS E VERNIZES L]]></rod-emitente>
<rod-numero-doc><![CDATA[38565/]]></rod-numero-doc>
<rod-serie-doc><![CDATA[]]></rod-serie-doc>
<rod-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></rod-origem>
</footer>
</relatorio>