<?xml version="1.0" encoding="ISO-8859-1" ?>
<relatorio>
<header>
<cab-empresa><![CDATA[REALFIX]]></cab-empresa>
<cab-filial><![CDATA[REALFIX COLOMBO]]></cab-filial>
<cab-titulo><![CDATA[RELACAO DE NFS EMITIDAS]]></cab-titulo>
<cab-imagem><![CDATA[REALFIX001001.jpg]]></cab-imagem>
<cab-desc-emitente><![CDATA[REALFIX IND E COM DE TINTAS E VERNIZES L]]></cab-desc-emitente>
<cab-cnpj><![CDATA[73.244.626/0001-17]]></cab-cnpj>
<cab-endereco><![CDATA[AV ISMAEL CAMARGO DOS SANTOS, 539]]></cab-endereco>
<cab-cep><![CDATA[83413570]]></cab-cep>
<cab-cidade><![CDATA[COLOMBO]]></cab-cidade>
<cab-estado><![CDATA[PR]]></cab-estado>
<cab-municipio><![CDATA[COLOMBO]]></cab-municipio>
<cab-ie><![CDATA[1370167105]]></cab-ie>
<cab-fone><![CDATA[ 3661.1850]]></cab-fone>
<cab-site><![CDATA[www.realfix.com.br]]></cab-site>
<cab-numero><![CDATA[38461]]></cab-numero>
<cab-data-emissao><![CDATA[20/05/2026]]></cab-data-emissao>
<cab-razao-social><![CDATA[RANDA IND E COM DE PORTAS E COMPENSADOS]]></cab-razao-social>
<cab-cnpj-dest><![CDATA[79.082.939/0001-00]]></cab-cnpj-dest>
<cab-insc-est><![CDATA[3060036666]]></cab-insc-est>
<cab-endereco-dest><![CDATA[AV ISMAEL CAMARGO DOS SANTOS, 539]]></cab-endereco-dest>
<cab-bairro-dest><![CDATA[SAO CRISTOVAO]]></cab-bairro-dest>
<cab-cep-dest><![CDATA[84640000]]></cab-cep-dest>
<cab-municipio-dest><![CDATA[BITURUNA]]></cab-municipio-dest>
<cab-uf-dest><![CDATA[PR]]></cab-uf-dest>
<cab-uf><![CDATA[PR]]></cab-uf>
<cab-pais-dest><![CDATA[BRASIL]]></cab-pais-dest>
<cab-pais><![CDATA[BRASIL]]></cab-pais>
<cab-fone-dest><![CDATA[3553.1378]]></cab-fone-dest>
</header>
<detail>
<record>
<det-pula-linha><![CDATA[]]></det-pula-linha>
</record>
<record>
<det-label-cli-for><![CDATA[Cliente:]]></det-label-cli-for>
<det-cli-for><![CDATA[C03661-RANDA IND E COM DE PORTAS E COMPENSADOS]]></det-cli-for>
<det-cnpj><![CDATA[79.082.939/0001-00]]></det-cnpj>
<det-inscr-estadual><![CDATA[3060036666]]></det-inscr-estadual>
<det-consumidor-final><![CDATA[N]]></det-consumidor-final>
<det-nota-fiscal><![CDATA[    38461/PN]]></det-nota-fiscal>
</record>
<record>
<det-endereco><![CDATA[AV ISMAEL CAMARGO DOS SANTOS, 539]]></det-endereco>
<det-bairro><![CDATA[SAO CRISTOVAO]]></det-bairro>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-uf><![CDATA[PR]]></det-uf>
<det-pais><![CDATA[BRASIL]]></det-pais>
<det-cep><![CDATA[84640000]]></det-cep>
<det-telefone><![CDATA[( 42)  3553.1378]]></det-telefone>
</record>
<record>
<det-data-emissao><![CDATA[20/05/2026]]></det-data-emissao>
<det-data-entrada><![CDATA[20/05/2026]]></det-data-entrada>
<det-inscr-municipal><![CDATA[]]></det-inscr-municipal>
<det-nro-doc-ref-dev><![CDATA[         /]]></det-nro-doc-ref-dev>
</record>
<record>
<det-base1-icms><![CDATA[3.047,92]]></det-base1-icms>
<det-valor1-icms><![CDATA[365,75]]></det-valor1-icms>
<det-base-icms-st><![CDATA[                         ]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[                         ]]></det-valor-icms-st>
<det-valor-icms-difal><![CDATA[                         ]]></det-valor-icms-difal>
<det-valor-ipi><![CDATA[                         ]]></det-valor-ipi>
<det-total-itens><![CDATA[3.047,92]]></det-total-itens>
<det-base1-ibs-cbs><![CDATA[2.682,17]]></det-base1-ibs-cbs>
<det-valor1-ibs-m><![CDATA[                         ]]></det-valor1-ibs-m>
<det-valor1-ibs-e><![CDATA[2,68]]></det-valor1-ibs-e>
<det-valor1-cbs><![CDATA[24,14]]></det-valor1-cbs>
</record>
<record>
<det5-valor-frete><![CDATA[                         ]]></det5-valor-frete>
<det5-valor-seguro><![CDATA[                         ]]></det5-valor-seguro>
<det5-valor-desp-aces><![CDATA[                         ]]></det5-valor-desp-aces>
<det5-valor-desc><![CDATA[                         ]]></det5-valor-desc>
<det5-valor-iss><![CDATA[                         ]]></det5-valor-iss>
<det5-total-nf><![CDATA[3.047,92]]></det5-total-nf>
</record>
<record>
<det-cond-pgto><![CDATA[020-30, 45, 60 DIAS DA DATA DA N.F.]]></det-cond-pgto>
<det-peso-brt-total><![CDATA[116,1400]]></det-peso-brt-total>
<det-peso-liq-total><![CDATA[110,3400]]></det-peso-liq-total>
</record>
<record>
<det-especie-transp><![CDATA[]]></det-especie-transp>
<det-marca-transp><![CDATA[]]></det-marca-transp>
<det-qtde-transp><![CDATA[5,000]]></det-qtde-transp>
<det-peso-brt-transp><![CDATA[116,140]]></det-peso-brt-transp>
<det-peso-liq-transp><![CDATA[110,340]]></det-peso-liq-transp>
</record>
<record>
<det-label-parcela><![CDATA[Parcelas:]]></det-label-parcela>
<det-vencto-001><![CDATA[03/07/2026]]></det-vencto-001>
<det-valor-001><![CDATA[1.015,98]]></det-valor-001>
<det-vencto-002><![CDATA[06/07/2026]]></det-vencto-002>
<det-valor-002><![CDATA[1.015,97]]></det-valor-002>
<det-vencto-003><![CDATA[03/08/2026]]></det-vencto-003>
<det-valor-003><![CDATA[1.015,97]]></det-valor-003>
</record>
<record>
<det-tipo-frete><![CDATA[FOB]]></det-tipo-frete>
<det-transportador><![CDATA[T00409-ALFA TRANSPORTES LTDA]]></det-transportador>
<det-redespacho><![CDATA[-]]></det-redespacho>
<det-conhecimento><![CDATA[     0/]]></det-conhecimento>
<det-trp-valor-frete><![CDATA[                         ]]></det-trp-valor-frete>
<det-trp-vencto><![CDATA[]]></det-trp-vencto>
<det-icms-frete><![CDATA[                         ]]></det-icms-frete>
</record>
<record>
<det-irt-valor-irrf><![CDATA[                         ]]></det-irt-valor-irrf>
<det-irt-valor-inss><![CDATA[                         ]]></det-irt-valor-inss>
<det-irt-valor-iss><![CDATA[                         ]]></det-irt-valor-iss>
<det-irt-valor-csll><![CDATA[                         ]]></det-irt-valor-csll>
<det-irt-valor-pis><![CDATA[                         ]]></det-irt-valor-pis>
<det-irt-valor-cofins><![CDATA[                         ]]></det-irt-valor-cofins>
</record>
<record>
<det-flag-detail10><![CDATA[]]></det-flag-detail10>
</record>
<record>
<det-sequencia><![CDATA[001]]></det-sequencia>
<det-item><![CDATA[017AM014.21]]></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[REALCRIL 17 DEMARCACAO VIARIA AM - REF.: 18 LT]]></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[017AM014.21]]></det-produto>
<det-descricao><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.: 18 LT]]></det-descricao>
<det-deposito><![CDATA[]]></det-deposito>
<det-local-armazenado><![CDATA[A1I]]></det-local-armazenado>
<det-peso><![CDATA[95,0400]]></det-peso>
<det-ncm><![CDATA[32151900]]></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[4,0000]]></det-qtde>
<det-preco-unitario><![CDATA[701,4000]]></det-preco-unitario>
<det-valor-unitario><![CDATA[701,4000]]></det-valor-unitario>
<det-valor-total><![CDATA[2.805,60]]></det-valor-total>
<det-vlr-total><![CDATA[2.805,60]]></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[336,67]]></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[2.468,93]]></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[2,47]]></det-i-valor-ibs-e>
<det-i-perc-cbs><![CDATA[0,90]]></det-i-perc-cbs>
<det-i-valor-cbs><![CDATA[22,22]]></det-i-valor-cbs>
<det-i-valor-pis><![CDATA[0,00]]></det-i-valor-pis>
<det-i-valor-cofins><![CDATA[0,00]]></det-i-valor-cofins>
<det-localizacao><![CDATA[]]></det-localizacao>
</record>
<record>
<det-sequencia><![CDATA[002]]></det-sequencia>
<det-item><![CDATA[010SV004.81]]></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 SINTETICO - REF.: 18 LT]]></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[010SV004.81]]></det-produto>
<det-descricao><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-descricao>
<det-deposito><![CDATA[]]></det-deposito>
<det-local-armazenado><![CDATA[C1L]]></det-local-armazenado>
<det-peso><![CDATA[15,3000]]></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[1,0000]]></det-qtde>
<det-preco-unitario><![CDATA[242,3200]]></det-preco-unitario>
<det-valor-unitario><![CDATA[242,3200]]></det-valor-unitario>
<det-valor-total><![CDATA[242,32]]></det-valor-total>
<det-vlr-total><![CDATA[242,32]]></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[29,08]]></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[213,24]]></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[0,21]]></det-i-valor-ibs-e>
<det-i-perc-cbs><![CDATA[0,90]]></det-i-perc-cbs>
<det-i-valor-cbs><![CDATA[1,92]]></det-i-valor-cbs>
<det-i-valor-pis><![CDATA[0,00]]></det-i-valor-pis>
<det-i-valor-cofins><![CDATA[0,00]]></det-i-valor-cofins>
<det-localizacao><![CDATA[]]></det-localizacao>
</record>
<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,]]></det-observacoes-nf>
</record>
<record>
<det-observacoes-nf><![CDATA[Valor ICMS Diferido:      228,59]]></det-observacoes-nf>
</record>
<record>
<det-observacoes-nf><![CDATA[SUSPENSO DE PIS/PASEP E COFINS CONFORME IN RRF 595 DE 27/12/2005]]></det-observacoes-nf>
</record>
<record>
<det-observacoes-nf><![CDATA[SUSPENSO DE IPI CONFORME ARTIGO 29 DA LEI 10637/02]]></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>20/05/2026 - 14:56</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.REL2214799a6-2026052014560700.xml                    </rod-nome-xml>
<rod-data-emissao><![CDATA[00/00/0000]]></rod-data-emissao>
<rod-hora-emissao><![CDATA[14:56]]></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[38461/]]></rod-numero-doc>
<rod-serie-doc><![CDATA[]]></rod-serie-doc>
<rod-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></rod-origem>
</footer>
</relatorio>