<?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[MARIA BRAZ PERPETUA FRANCA]]></det1-cliente>
<det1-vNF><![CDATA[26,16]]></det1-vNF>
<det1-serie><![CDATA[1]]></det1-serie>
<det1-nNF><![CDATA[142524]]></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[142524]]></det2-nNF>
<det2-codbar><![CDATA[41260973244626000117550010001425241100909756]]></det2-codbar>
<det2-id><![CDATA[41260973244626000117550010001425241100909756]]></det2-id>
<det2-natOp><![CDATA[Remessa Amostra Grt]]></det2-natOp>
<det2-protNFe><![CDATA[00141260377449547 18/09/2026 10:09:13]]></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[MARIA BRAZ PERPETUA FRANCA]]></det3-dest-xNome>
<det3-dest-CNPJ><![CDATA[20.199.719/0001-00]]></det3-dest-CNPJ>
<det3-dEmi><![CDATA[18/09/2026]]></det3-dEmi>
<det3-dest-xLgr><![CDATA[AVENIDA CRISPIM FURQUIM SIQUEIRA,1113]]></det3-dest-xLgr>
<det3-dest-xBairro><![CDATA[BUTIEIRINHO]]></det3-dest-xBairro>
<det3-dest-CEP><![CDATA[83560-000]]></det3-dest-CEP>
<det3-dSaiEnt><![CDATA[18/09/2026]]></det3-dSaiEnt>
<det3-dest-cMun><![CDATA[ITAPERUCU]]></det3-dest-cMun>
<det3-dest-fone><![CDATA[(41)36031-9214]]></det3-dest-fone>
<det3-dest-UF><![CDATA[PR]]></det3-dest-UF>
<det3-dest-IE><![CDATA[9066319706]]></det3-dest-IE>
<det3-hSaiEnt><![CDATA[10:09:09]]></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-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[26,16]]></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[0,00]]></det3-vTotTrib>
<det3-vNF><![CDATA[26,16]]></det3-vNF>
<det3-transp-xNome><![CDATA[SETE LAGOAS TRANSPORTES 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[03.098.929/0006-06]]></det3-transp-CNPJ>
<det3-transp-xEnder><![CDATA[R VEREADOR ANGELO BURBELLO, 800]]></det3-transp-xEnder>
<det3-transp-xMun><![CDATA[CURITIBA]]></det3-transp-xMun>
<det3-transp-UF><![CDATA[PR]]></det3-transp-UF>
<det3-transp-IE><![CDATA[9081247665]]></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[2,151]]></det3-transp-pesoB>
<det3-transp-pesoL><![CDATA[2,151]]></det3-transp-pesoL>
</record>
<record>
<field4><![CDATA[S]]></field4>
</record>
<record>
<det5-cProd><![CDATA[640PR001]]></det5-cProd>
<det5-xProd><![CDATA[GALVFIX 640 DF PRETO BR]]></det5-xProd>
<det5-NCM><![CDATA[32151900]]></det5-NCM>
<det5-CST><![CDATA[040]]></det5-CST>
<det5-CFOP><![CDATA[5911]]></det5-CFOP>
<det5-uCom><![CDATA[KG]]></det5-uCom>
<det5-qCom><![CDATA[1,00]]></det5-qCom>
<det5-vUnCom><![CDATA[9,66]]></det5-vUnCom>
<det5-vProd><![CDATA[9,66]]></det5-vProd>
<det5-vBC><![CDATA[0,00]]></det5-vBC>
<det5-vICMS><![CDATA[0,00]]></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[0,00]]></det5-pICMS>
<det5-pIPI><![CDATA[0,00]]></det5-pIPI>
<det5-vTotTrib><![CDATA[0,00]]></det5-vTotTrib>
</record>
<record>
<flag-tracejado><![CDATA[S]]></flag-tracejado>
</record>
<record>
<det5-cProd><![CDATA[640BR001]]></det5-cProd>
<det5-xProd><![CDATA[GALVFIX 640 DF BRANCO BR]]></det5-xProd>
<det5-NCM><![CDATA[32151900]]></det5-NCM>
<det5-CST><![CDATA[040]]></det5-CST>
<det5-CFOP><![CDATA[5911]]></det5-CFOP>
<det5-uCom><![CDATA[KG]]></det5-uCom>
<det5-qCom><![CDATA[1,00]]></det5-qCom>
<det5-vUnCom><![CDATA[10,13]]></det5-vUnCom>
<det5-vProd><![CDATA[10,13]]></det5-vProd>
<det5-vBC><![CDATA[0,00]]></det5-vBC>
<det5-vICMS><![CDATA[0,00]]></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[0,00]]></det5-pICMS>
<det5-pIPI><![CDATA[0,00]]></det5-pIPI>
<det5-vTotTrib><![CDATA[0,00]]></det5-vTotTrib>
</record>
<record>
<flag-tracejado><![CDATA[S]]></flag-tracejado>
</record>
<record>
<det5-cProd><![CDATA[010SV088]]></det5-cProd>
<det5-xProd><![CDATA[REDUTOR REALVIT PRO]]></det5-xProd>
<det5-NCM><![CDATA[38140090]]></det5-NCM>
<det5-CST><![CDATA[040]]></det5-CST>
<det5-CFOP><![CDATA[5911]]></det5-CFOP>
<det5-uCom><![CDATA[KG]]></det5-uCom>
<det5-qCom><![CDATA[1,00]]></det5-qCom>
<det5-vUnCom><![CDATA[6,37]]></det5-vUnCom>
<det5-vProd><![CDATA[6,37]]></det5-vProd>
<det5-vBC><![CDATA[0,00]]></det5-vBC>
<det5-vICMS><![CDATA[0,00]]></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[0,00]]></det5-pICMS>
<det5-pIPI><![CDATA[0,00]]></det5-pIPI>
<det5-vTotTrib><![CDATA[0,00]]></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>
<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[SDP 1055/26 ICMS ISENTO - CONFORME ITEM 6 ANEXO V DO RICM-PR 2017 - IPI ISENTO C]]></det7-infAdic-1>
<det7-infAdic-2><![CDATA[ONFORME ARTIGO 54 INCISO III DECRETO 7212/2010 - AMOSTRA GRATIS COperacao nao su]]></det7-infAdic-2>
<det7-infAdic-3><![CDATA[jeita O incidencia do IPI, por se tratar de saida de AMOSTRA GRATIS, nos termos]]></det7-infAdic-3>
<det7-infAdic-4><![CDATA[do art. 5o, inciso I, do Decreto no 7.212/2010 (RIPI).C ClRisco:3 CodOnu:1263 II]]></det7-infAdic-4>
<det7-infAdic-5><![CDATA[I]]></det7-infAdic-5>
<det7-infAdic-6><![CDATA[Origem: 115-REMESSA DE AMOSTRA GRATIS - CO]]></det7-infAdic-6>
</record>
</detail>
<footer>
</footer>
</relatorio>