<?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[PAULO ROBERTO DA ROSA 00708163955]]></det1-cliente>
<det1-vNF><![CDATA[852,94]]></det1-vNF>
<det1-serie><![CDATA[1]]></det1-serie>
<det1-nNF><![CDATA[5741]]></det1-nNF>
<det1-pedido><![CDATA[Pedido: 008230/00]]></det1-pedido>
</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[5741]]></det2-nNF>
<det2-codbar><![CDATA[41260948831828000118550010000057411150231037]]></det2-codbar>
<det2-id><![CDATA[41260948831828000118550010000057411150231037]]></det2-id>
<det2-natOp><![CDATA[Venda Merc Adq/Rec]]></det2-natOp>
<det2-protNFe><![CDATA[00141260381308743 21/09/2026 15:02:33]]></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[PAULO ROBERTO DA ROSA 00708163955]]></det3-dest-xNome>
<det3-dest-CNPJ><![CDATA[20.916.606/0001-89]]></det3-dest-CNPJ>
<det3-dEmi><![CDATA[21/09/2026]]></det3-dEmi>
<det3-dest-xLgr><![CDATA[R ASSIRIO G MARTINS CASA1,78]]></det3-dest-xLgr>
<det3-dest-xBairro><![CDATA[TABOAO]]></det3-dest-xBairro>
<det3-dest-CEP><![CDATA[82130-600]]></det3-dest-CEP>
<det3-dSaiEnt><![CDATA[21/09/2026]]></det3-dSaiEnt>
<det3-dest-cMun><![CDATA[CURITIBA]]></det3-dest-cMun>
<det3-dest-fone><![CDATA[(41) 9832-0189]]></det3-dest-fone>
<det3-dest-UF><![CDATA[PR]]></det3-dest-UF>
<det3-dest-IE><![CDATA[9098643483]]></det3-dest-IE>
<det3-hSaiEnt><![CDATA[15:02:30]]></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[05/10/2026]]></det3-dup-data1>
<det3-dup-valor1><![CDATA[426,47]]></det3-dup-valor1>
<det3-dup-nro2><![CDATA[2]]></det3-dup-nro2>
<det3-dup-data2><![CDATA[12/10/2026]]></det3-dup-data2>
<det3-dup-valor2><![CDATA[426,47]]></det3-dup-valor2>
<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[852,94]]></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[297,68]]></det3-vTotTrib>
<det3-vNF><![CDATA[852,94]]></det3-vNF>
<det3-transp-xNome><![CDATA[]]></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[]]></det3-transp-CNPJ>
<det3-transp-xEnder><![CDATA[]]></det3-transp-xEnder>
<det3-transp-xMun><![CDATA[]]></det3-transp-xMun>
<det3-transp-UF><![CDATA[]]></det3-transp-UF>
<det3-transp-IE><![CDATA[]]></det3-transp-IE>
<det3-transp-qVol><![CDATA[5]]></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[22,921]]></det3-transp-pesoB>
<det3-transp-pesoL><![CDATA[21,421]]></det3-transp-pesoL>
</record>
<record>
<field4><![CDATA[S]]></field4>
</record>
<record>
<det5-cProd><![CDATA[025PR982.82]]></det5-cProd>
<det5-xProd><![CDATA[PRIMER PU PRETO BR05 - REF.: 3,6]]></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[158,76]]></det5-vUnCom>
<det5-vProd><![CDATA[317,52]]></det5-vProd>
<det5-vBC><![CDATA[0,00]]></det5-vBC>
<det5-vICMS><![CDATA[0,00]]></det5-vICMS>
<det5-vBCST><![CDATA[150,74]]></det5-vBCST>
<det5-vICMSST><![CDATA[27,13]]></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[110,82]]></det5-vTotTrib>
</record>
<record>
<det5-xProd><![CDATA[LT]]></det5-xProd>
</record>
<record>
<flag-tracejado><![CDATA[S]]></flag-tracejado>
</record>
<record>
<det5-cProd><![CDATA[036VZ013.82]]></det5-cProd>
<det5-xProd><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 3,6]]></det5-xProd>
<det5-NCM><![CDATA[32082020]]></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[122,58]]></det5-vUnCom>
<det5-vProd><![CDATA[122,58]]></det5-vProd>
<det5-vBC><![CDATA[0,00]]></det5-vBC>
<det5-vICMS><![CDATA[0,00]]></det5-vICMS>
<det5-vBCST><![CDATA[65,71]]></det5-vBCST>
<det5-vICMSST><![CDATA[11,83]]></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[42,78]]></det5-vTotTrib>
</record>
<record>
<det5-xProd><![CDATA[ LT]]></det5-xProd>
</record>
<record>
<flag-tracejado><![CDATA[S]]></flag-tracejado>
</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[1,00]]></det5-qCom>
<det5-vUnCom><![CDATA[235,76]]></det5-vUnCom>
<det5-vProd><![CDATA[235,76]]></det5-vProd>
<det5-vBC><![CDATA[0,00]]></det5-vBC>
<det5-vICMS><![CDATA[0,00]]></det5-vICMS>
<det5-vBCST><![CDATA[94,89]]></det5-vBCST>
<det5-vICMSST><![CDATA[17,08]]></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[82,28]]></det5-vTotTrib>
</record>
<record>
<det5-xProd><![CDATA[4,5 LT]]></det5-xProd>
</record>
<record>
<flag-tracejado><![CDATA[S]]></flag-tracejado>
</record>
<record>
<det5-cProd><![CDATA[030CT071.83]]></det5-cProd>
<det5-xProd><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></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[177,08]]></det5-vUnCom>
<det5-vProd><![CDATA[177,08]]></det5-vProd>
<det5-vBC><![CDATA[0,00]]></det5-vBC>
<det5-vICMS><![CDATA[0,00]]></det5-vICMS>
<det5-vBCST><![CDATA[87,87]]></det5-vBCST>
<det5-vICMSST><![CDATA[15,82]]></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[61,80]]></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>
<det7-infAdic-1><![CDATA[DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. NAO GERA DIREITO]]></det7-infAdic-1>
<det7-infAdic-2><![CDATA[A CREDITO FISCAL DE IPI. Vl.Aproximado de Tributos calculado cfme percentuais di]]></det7-infAdic-2>
<det7-infAdic-3><![CDATA[sponibilizados pelo IBPT.ClRisco:3 CodOnu:1263 III]]></det7-infAdic-3>
<det7-infAdic-4><![CDATA[Vendedor: R00027-LOJA Fone: 41-8821.3494]]></det7-infAdic-4>
<det7-infAdic-5><![CDATA[Origem: 102-REVENDA DE PRODUTOS]]></det7-infAdic-5>
<det7-infAdic-6><![CDATA[Condicao Pgto: 157-14, 21 DIAS]]></det7-infAdic-6>
<det7-infAdic-7><![CDATA[Pedido: 008230/00]]></det7-infAdic-7>
</record>
</detail>
<footer>
</footer>
</relatorio>