<?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[BRAFER COMERCIO DE MAQUINAS E FERRAMENTAS LTDA]]></det1-cliente>
<det1-vNF><![CDATA[14.172,72]]></det1-vNF>
<det1-serie><![CDATA[1]]></det1-serie>
<det1-nNF><![CDATA[140317]]></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[140317]]></det2-nNF>
<det2-codbar><![CDATA[41260573244626000117550010001403171135512039]]></det2-codbar>
<det2-id><![CDATA[41260573244626000117550010001403171135512039]]></det2-id>
<det2-natOp><![CDATA[Venda Prod Propria]]></det2-natOp>
<det2-protNFe><![CDATA[00141260200197669 25/05/2026 13:55:29]]></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[BRAFER COMERCIO DE MAQUINAS E FERRAMENTAS LTDA]]></det3-dest-xNome>
<det3-dest-CNPJ><![CDATA[12.058.950/0001.56]]></det3-dest-CNPJ>
<det3-dEmi><![CDATA[25/05/2026]]></det3-dEmi>
<det3-dest-xLgr><![CDATA[RODOVIA SC 370,2756]]></det3-dest-xLgr>
<det3-dest-xBairro><![CDATA[RIO BONITO]]></det3-dest-xBairro>
<det3-dest-CEP><![CDATA[88750-000]]></det3-dest-CEP>
<det3-dSaiEnt><![CDATA[25/05/2026]]></det3-dSaiEnt>
<det3-dest-cMun><![CDATA[BRACO DO NORTE]]></det3-dest-cMun>
<det3-dest-fone><![CDATA[(48) 3658-0155]]></det3-dest-fone>
<det3-dest-UF><![CDATA[SC]]></det3-dest-UF>
<det3-dest-IE><![CDATA[256117152]]></det3-dest-IE>
<det3-hSaiEnt><![CDATA[13:55:11]]></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[12.058.950/0001.56]]></det3-entr-CNPJ>
<det3-entr-IE><![CDATA[]]></det3-entr-IE>
<det3-entr-xLgr><![CDATA[RUA DILMO PRA, 661, VIVART.]]></det3-entr-xLgr>
<det3-entr-xBairro><![CDATA[RIO BONITO]]></det3-entr-xBairro>
<det3-entr-CEP><![CDATA[88750-000]]></det3-entr-CEP>
<det3-entr-cMun><![CDATA[BRACO DO NORTE]]></det3-entr-cMun>
<det3-entr-UF><![CDATA[SC]]></det3-entr-UF>
<det3-entr-fone><![CDATA[(48) 3658-0155]]></det3-entr-fone>
<det3-dup-nro1><![CDATA[1]]></det3-dup-nro1>
<det3-dup-data1><![CDATA[24/06/2026]]></det3-dup-data1>
<det3-dup-valor1><![CDATA[4.724,24]]></det3-dup-valor1>
<det3-dup-nro2><![CDATA[2]]></det3-dup-nro2>
<det3-dup-data2><![CDATA[24/07/2026]]></det3-dup-data2>
<det3-dup-valor2><![CDATA[4.724,24]]></det3-dup-valor2>
<det3-dup-nro3><![CDATA[3]]></det3-dup-nro3>
<det3-dup-data3><![CDATA[23/08/2026]]></det3-dup-data3>
<det3-dup-valor3><![CDATA[4.724,24]]></det3-dup-valor3>
<det3-vBC><![CDATA[14.172,72]]></det3-vBC>
<det3-vICMS><![CDATA[1.700,72]]></det3-vICMS>
<det3-vBCST><![CDATA[0,00]]></det3-vBCST>
<det3-vST><![CDATA[0,00]]></det3-vST>
<det3-vIPI><![CDATA[262,70]]></det3-vIPI>
<det3-vPIS><![CDATA[79,37]]></det3-vPIS>
<det3-vCOFINS><![CDATA[366,28]]></det3-vCOFINS>
<det3-vProd><![CDATA[13.910,02]]></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[4.901,51]]></det3-vTotTrib>
<det3-vNF><![CDATA[14.172,72]]></det3-vNF>
<det3-transp-xNome><![CDATA[TRANSAL TRANSPORTADORA SALVAN 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[00.214.121/0008.02]]></det3-transp-CNPJ>
<det3-transp-xEnder><![CDATA[RODOVIA BR 116, 7116]]></det3-transp-xEnder>
<det3-transp-xMun><![CDATA[COLOMBO]]></det3-transp-xMun>
<det3-transp-UF><![CDATA[PR]]></det3-transp-UF>
<det3-transp-IE><![CDATA[]]></det3-transp-IE>
<det3-transp-qVol><![CDATA[20]]></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[541,234]]></det3-transp-pesoB>
<det3-transp-pesoL><![CDATA[510,434]]></det3-transp-pesoL>
</record>
<record>
<field4><![CDATA[S]]></field4>
</record>
<record>
<det5-cProd><![CDATA[036VZ013.21]]></det5-cProd>
<det5-xProd><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18]]></det5-xProd>
<det5-NCM><![CDATA[32082020]]></det5-NCM>
<det5-CST><![CDATA[000]]></det5-CST>
<det5-CFOP><![CDATA[6101]]></det5-CFOP>
<det5-uCom><![CDATA[UN]]></det5-uCom>
<det5-qCom><![CDATA[6,00]]></det5-qCom>
<det5-vUnCom><![CDATA[529,30]]></det5-vUnCom>
<det5-vProd><![CDATA[3.175,80]]></det5-vProd>
<det5-vBC><![CDATA[3.279,01]]></det5-vBC>
<det5-vICMS><![CDATA[393,48]]></det5-vICMS>
<det5-vBCST><![CDATA[0,00]]></det5-vBCST>
<det5-vICMSST><![CDATA[0,00]]></det5-vICMSST>
<det5-vIPI><![CDATA[103,21]]></det5-vIPI>
<det5-pICMS><![CDATA[12,00]]></det5-pICMS>
<det5-pIPI><![CDATA[3,25]]></det5-pIPI>
<det5-vTotTrib><![CDATA[1.144,38]]></det5-vTotTrib>
</record>
<record>
<det5-xProd><![CDATA[LT]]></det5-xProd>
</record>
<record>
<flag-tracejado><![CDATA[S]]></flag-tracejado>
</record>
<record>
<det5-cProd><![CDATA[030CT003.81]]></det5-cProd>
<det5-xProd><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det5-xProd>
<det5-NCM><![CDATA[32149000]]></det5-NCM>
<det5-CST><![CDATA[000]]></det5-CST>
<det5-CFOP><![CDATA[6101]]></det5-CFOP>
<det5-uCom><![CDATA[UN]]></det5-uCom>
<det5-qCom><![CDATA[5,00]]></det5-qCom>
<det5-vUnCom><![CDATA[545,19]]></det5-vUnCom>
<det5-vProd><![CDATA[2.725,95]]></det5-vProd>
<det5-vBC><![CDATA[2.725,95]]></det5-vBC>
<det5-vICMS><![CDATA[327,11]]></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[12,00]]></det5-pICMS>
<det5-pIPI><![CDATA[0,00]]></det5-pIPI>
<det5-vTotTrib><![CDATA[898,20]]></det5-vTotTrib>
</record>
<record>
<flag-tracejado><![CDATA[S]]></flag-tracejado>
</record>
<record>
<det5-cProd><![CDATA[036VZ700.21]]></det5-cProd>
<det5-xProd><![CDATA[VERNIZ PU B00 - REF.: 18 LT]]></det5-xProd>
<det5-NCM><![CDATA[32082020]]></det5-NCM>
<det5-CST><![CDATA[000]]></det5-CST>
<det5-CFOP><![CDATA[6101]]></det5-CFOP>
<det5-uCom><![CDATA[UN]]></det5-uCom>
<det5-qCom><![CDATA[2,00]]></det5-qCom>
<det5-vUnCom><![CDATA[727,32]]></det5-vUnCom>
<det5-vProd><![CDATA[1.454,64]]></det5-vProd>
<det5-vBC><![CDATA[1.501,92]]></det5-vBC>
<det5-vICMS><![CDATA[180,23]]></det5-vICMS>
<det5-vBCST><![CDATA[0,00]]></det5-vBCST>
<det5-vICMSST><![CDATA[0,00]]></det5-vICMSST>
<det5-vIPI><![CDATA[47,28]]></det5-vIPI>
<det5-pICMS><![CDATA[12,00]]></det5-pICMS>
<det5-pIPI><![CDATA[3,25]]></det5-pIPI>
<det5-vTotTrib><![CDATA[524,17]]></det5-vTotTrib>
</record>
<record>
<flag-tracejado><![CDATA[S]]></flag-tracejado>
</record>
<record>
<det5-cProd><![CDATA[030CT071.81]]></det5-cProd>
<det5-xProd><![CDATA[CATALISADOR PU - REF.: 18L]]></det5-xProd>
<det5-NCM><![CDATA[32089010]]></det5-NCM>
<det5-CST><![CDATA[000]]></det5-CST>
<det5-CFOP><![CDATA[6101]]></det5-CFOP>
<det5-uCom><![CDATA[UN]]></det5-uCom>
<det5-qCom><![CDATA[2,00]]></det5-qCom>
<det5-vUnCom><![CDATA[488,68]]></det5-vUnCom>
<det5-vProd><![CDATA[977,36]]></det5-vProd>
<det5-vBC><![CDATA[1.009,12]]></det5-vBC>
<det5-vICMS><![CDATA[121,09]]></det5-vICMS>
<det5-vBCST><![CDATA[0,00]]></det5-vBCST>
<det5-vICMSST><![CDATA[0,00]]></det5-vICMSST>
<det5-vIPI><![CDATA[31,76]]></det5-vIPI>
<det5-pICMS><![CDATA[12,00]]></det5-pICMS>
<det5-pIPI><![CDATA[3,25]]></det5-pIPI>
<det5-vTotTrib><![CDATA[352,18]]></det5-vTotTrib>
</record>
<record>
<flag-tracejado><![CDATA[S]]></flag-tracejado>
</record>
<record>
<det5-cProd><![CDATA[055PR060.80]]></det5-cProd>
<det5-xProd><![CDATA[ESMALTE PU PRETO BR 00 - REF.: 18]]></det5-xProd>
<det5-NCM><![CDATA[32089010]]></det5-NCM>
<det5-CST><![CDATA[000]]></det5-CST>
<det5-CFOP><![CDATA[6101]]></det5-CFOP>
<det5-uCom><![CDATA[UN]]></det5-uCom>
<det5-qCom><![CDATA[3,00]]></det5-qCom>
<det5-vUnCom><![CDATA[613,79]]></det5-vUnCom>
<det5-vProd><![CDATA[1.841,37]]></det5-vProd>
<det5-vBC><![CDATA[1.901,21]]></det5-vBC>
<det5-vICMS><![CDATA[228,15]]></det5-vICMS>
<det5-vBCST><![CDATA[0,00]]></det5-vBCST>
<det5-vICMSST><![CDATA[0,00]]></det5-vICMSST>
<det5-vIPI><![CDATA[59,84]]></det5-vIPI>
<det5-pICMS><![CDATA[12,00]]></det5-pICMS>
<det5-pIPI><![CDATA[3,25]]></det5-pIPI>
<det5-vTotTrib><![CDATA[663,53]]></det5-vTotTrib>
</record>
<record>
<det5-xProd><![CDATA[ LT]]></det5-xProd>
</record>
<record>
<flag-tracejado><![CDATA[S]]></flag-tracejado>
</record>
<record>
<det5-cProd><![CDATA[036VZ355.21]]></det5-cProd>
<det5-xProd><![CDATA[VERNIZ PU PEROLA - REF.: 18LT]]></det5-xProd>
<det5-NCM><![CDATA[32082020]]></det5-NCM>
<det5-CST><![CDATA[000]]></det5-CST>
<det5-CFOP><![CDATA[6101]]></det5-CFOP>
<det5-uCom><![CDATA[UN]]></det5-uCom>
<det5-qCom><![CDATA[1,00]]></det5-qCom>
<det5-vUnCom><![CDATA[634,00]]></det5-vUnCom>
<det5-vProd><![CDATA[634,00]]></det5-vProd>
<det5-vBC><![CDATA[654,61]]></det5-vBC>
<det5-vICMS><![CDATA[78,55]]></det5-vICMS>
<det5-vBCST><![CDATA[0,00]]></det5-vBCST>
<det5-vICMSST><![CDATA[0,00]]></det5-vICMSST>
<det5-vIPI><![CDATA[20,61]]></det5-vIPI>
<det5-pICMS><![CDATA[12,00]]></det5-pICMS>
<det5-pIPI><![CDATA[3,25]]></det5-pIPI>
<det5-vTotTrib><![CDATA[228,46]]></det5-vTotTrib>
</record>
<record>
<flag-tracejado><![CDATA[S]]></flag-tracejado>
</record>
<record>
<det5-cProd><![CDATA[010SV205.85]]></det5-cProd>
<det5-xProd><![CDATA[REDUTOR PU - REF.: 200 LT]]></det5-xProd>
<det5-NCM><![CDATA[38140090]]></det5-NCM>
<det5-CST><![CDATA[000]]></det5-CST>
<det5-CFOP><![CDATA[6101]]></det5-CFOP>
<det5-uCom><![CDATA[UN]]></det5-uCom>
<det5-qCom><![CDATA[1,00]]></det5-qCom>
<det5-vUnCom><![CDATA[3.100,90]]></det5-vUnCom>
<det5-vProd><![CDATA[3.100,90]]></det5-vProd>
<det5-vBC><![CDATA[3.100,90]]></det5-vBC>
<det5-vICMS><![CDATA[372,11]]></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[12,00]]></det5-pICMS>
<det5-pIPI><![CDATA[0,00]]></det5-pIPI>
<det5-vTotTrib><![CDATA[1.090,59]]></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>
<det7-infAdic-1><![CDATA[Declaro que os produtos perigosos estao adequadamente classificados, embalados,]]></det7-infAdic-1>
<det7-infAdic-2><![CDATA[Identificados e estivados para suportar os riscos das operacoes de transporte e]]></det7-infAdic-2>
<det7-infAdic-3><![CDATA[que atendem as exigencias da regulamentacao. Entrega: RUA DILMO PRA, 661, VIVART]]></det7-infAdic-3>
<det7-infAdic-4><![CDATA[ RIO BONITO SC/BRACO DO NORTE 88750-000 Vl.Aproximado de Tributos calculado cfme]]></det7-infAdic-4>
<det7-infAdic-5><![CDATA[ percentuais disponibilizados pelo IBPT.ClRisco:3 CodOnu:1263 III; ClRisco:3 Cod]]></det7-infAdic-5>
<det7-infAdic-6><![CDATA[Onu:1263 II]]></det7-infAdic-6>
<det7-infAdic-7><![CDATA[Vendedor: R00016-FABIO Fone: 48-3658.7295]]></det7-infAdic-7>
<det7-infAdic-8><![CDATA[Origem: 103-VENDA PRODUCAO ESTABELECIMENTO]]></det7-infAdic-8>
<det7-infAdic-9><![CDATA[Condicao Pgto: 062-30, 60, 90 DIAS]]></det7-infAdic-9>
<det7-infAdic-10><![CDATA[Pedido: 047881/00]]></det7-infAdic-10>
</record>
</detail>
<footer>
</footer>
</relatorio>