<?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[RUA TREZE DE MAIO, 485]]></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[38505]]></cab-numero>
<cab-data-emissao><![CDATA[22/05/2026]]></cab-data-emissao>
<cab-razao-social><![CDATA[POSTO DE MOLAS CONTORNO LTDA]]></cab-razao-social>
<cab-cnpj-dest><![CDATA[13.364.754/0001-72]]></cab-cnpj-dest>
<cab-insc-est><![CDATA[9056095648]]></cab-insc-est>
<cab-endereco-dest><![CDATA[RUA TREZE DE MAIO, 485]]></cab-endereco-dest>
<cab-bairro-dest><![CDATA[JARDIM MENINO DEUS]]></cab-bairro-dest>
<cab-cep-dest><![CDATA[83420000]]></cab-cep-dest>
<cab-municipio-dest><![CDATA[QUATRO BARRAS]]></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[3383.4325]]></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[C02010-POSTO DE MOLAS CONTORNO LTDA]]></det-cli-for>
<det-cnpj><![CDATA[13.364.754/0001-72]]></det-cnpj>
<det-inscr-estadual><![CDATA[9056095648]]></det-inscr-estadual>
<det-consumidor-final><![CDATA[N]]></det-consumidor-final>
<det-nota-fiscal><![CDATA[    38505/PN]]></det-nota-fiscal>
</record>
<record>
<det-endereco><![CDATA[RUA TREZE DE MAIO, 485]]></det-endereco>
<det-bairro><![CDATA[JARDIM MENINO DEUS]]></det-bairro>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-uf><![CDATA[PR]]></det-uf>
<det-pais><![CDATA[BRASIL]]></det-pais>
<det-cep><![CDATA[83420000]]></det-cep>
<det-telefone><![CDATA[( 41)  3383.4325]]></det-telefone>
</record>
<record>
<det-data-emissao><![CDATA[22/05/2026]]></det-data-emissao>
<det-data-entrada><![CDATA[22/05/2026]]></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[163,34]]></det-base1-icms>
<det-valor1-icms><![CDATA[19,60]]></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[5,31]]></det-valor-ipi>
<det-total-itens><![CDATA[163,34]]></det-total-itens>
<det-base1-ibs-cbs><![CDATA[138,50]]></det-base1-ibs-cbs>
<det-valor1-ibs-m><![CDATA[                         ]]></det-valor1-ibs-m>
<det-valor1-ibs-e><![CDATA[0,14]]></det-valor1-ibs-e>
<det-valor1-cbs><![CDATA[1,25]]></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[168,65]]></det5-total-nf>
</record>
<record>
<det-cond-pgto><![CDATA[109-14 DIAS DA DATA DA N.F.]]></det-cond-pgto>
<det-peso-brt-total><![CDATA[3,7290]]></det-peso-brt-total>
<det-peso-liq-total><![CDATA[3,4290]]></det-peso-liq-total>
</record>
<record>
<det-especie-transp><![CDATA[]]></det-especie-transp>
<det-marca-transp><![CDATA[]]></det-marca-transp>
<det-qtde-transp><![CDATA[1,000]]></det-qtde-transp>
<det-peso-brt-transp><![CDATA[3,729]]></det-peso-brt-transp>
<det-peso-liq-transp><![CDATA[3,429]]></det-peso-liq-transp>
</record>
<record>
<det-label-parcela><![CDATA[Parcelas:]]></det-label-parcela>
<det-vencto-001><![CDATA[05/06/2026]]></det-vencto-001>
<det-valor-001><![CDATA[168,65]]></det-valor-001>
</record>
<record>
<det-tipo-frete><![CDATA[CIF]]></det-tipo-frete>
<det-transportador><![CDATA[T00080-REALFIX IND E COM DE TINTAS E VERNIZES L]]></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[037PR002.82]]></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[REALPOXI 37 DF PRETO N-1.0 SB - REF.: 2,7L]]></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[037PR002.82]]></det-produto>
<det-descricao><![CDATA[REALPOXI 37 DF PRETO N-1.0 SB - REF.: 2,7L]]></det-descricao>
<det-deposito><![CDATA[]]></det-deposito>
<det-local-armazenado><![CDATA[A2I]]></det-local-armazenado>
<det-peso><![CDATA[3,4290]]></det-peso>
<det-ncm><![CDATA[32089010]]></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[163,3400]]></det-preco-unitario>
<det-valor-unitario><![CDATA[163,3400]]></det-valor-unitario>
<det-valor-total><![CDATA[163,34]]></det-valor-total>
<det-vlr-total><![CDATA[163,34]]></det-vlr-total>
<det-i-perc-ipi><![CDATA[3,25]]></det-i-perc-ipi>
<det-i-valor-ipi><![CDATA[5,31]]></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[19,60]]></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[138,50]]></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[0,14]]></det-i-valor-ibs-e>
<det-i-perc-cbs><![CDATA[0,90]]></det-i-perc-cbs>
<det-i-valor-cbs><![CDATA[1,25]]></det-i-valor-cbs>
<det-i-valor-pis><![CDATA[0,93]]></det-i-valor-pis>
<det-i-valor-cofins><![CDATA[4,31]]></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,]]></det-observacoes-nf>
</record>
<record>
<det-observacoes-nf><![CDATA[Valor ICMS Diferido:       12,25]]></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>22/05/2026 - 09:52</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.REL3467844a4-2026052209525000.xml                    </rod-nome-xml>
<rod-data-emissao><![CDATA[00/00/0000]]></rod-data-emissao>
<rod-hora-emissao><![CDATA[09:52]]></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[38505/]]></rod-numero-doc>
<rod-serie-doc><![CDATA[]]></rod-serie-doc>
<rod-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></rod-origem>
</footer>
</relatorio>