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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[1101]]></det-nop>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[1101]]></det-nop>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[1101]]></det-nop>
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<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[1101]]></det-nop>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<record>
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<record>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[23/03/2023]]></det-data>
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<record>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[14/04/2023]]></det-data>
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<det-nop><![CDATA[2101]]></det-nop>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[2101]]></det-nop>
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<record>
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<det-produto><![CDATA[Q-02 - NITRO 300 GREENCELL 400 ES]]></det-produto>
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<det-produto><![CDATA[Q-01 - NITRO 1/2]]></det-produto>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<det-quantidade-nf><![CDATA[550,000]]></det-quantidade-nf>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-nf-base-icms><![CDATA[ 55.541,23]]></det-nf-base-icms>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[23/09/2024]]></det-data>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<det-condicao-pgto><![CDATA[ 21-35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[Q-02 - NITRO 300 GREENCELL 400 ES]]></det-produto>
<det-quantidade-nf><![CDATA[255,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[13.565,01]]></det-vlr-mercadorias>
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<record>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[Q-01 - NITRO 1/2]]></det-produto>
<det-quantidade-nf><![CDATA[480,000]]></det-quantidade-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[18/10/2024]]></det-data>
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<det-nf><![CDATA[293830]]></det-nf>
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<det-nf-base-icms><![CDATA[ 69.453,66]]></det-nf-base-icms>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[22/11/2024]]></det-data>
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<det-nop><![CDATA[2101]]></det-nop>
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<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-quantidade-nf><![CDATA[340,000]]></det-quantidade-nf>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[12/12/2024]]></det-data>
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<det-nop><![CDATA[2101]]></det-nop>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[19/08/2025]]></det-data>
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<det-nop><![CDATA[2101]]></det-nop>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[220,000]]></det-quantidade-nf>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[09/01/2023]]></det-data>
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<det-nop><![CDATA[1101]]></det-nop>
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<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-82 - GALAO 3,6L]]></det-produto>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[73102190]]></det-ncm>
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<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[A-125 - QUARTINHO BATOQUE 900ML]]></det-produto>
<det-quantidade-nf><![CDATA[1.841,000]]></det-quantidade-nf>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<det-produto><![CDATA[A-21 - BALDE 18L]]></det-produto>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-21 - BALDE 18L]]></det-produto>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[27/03/2024]]></det-data>
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<det-nop><![CDATA[1101]]></det-nop>
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<det-produto><![CDATA[A-80 - LATA BOCA LARGA 18L]]></det-produto>
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<det-vlr-mercadorias><![CDATA[21.019,50]]></det-vlr-mercadorias>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-quantidade-nf><![CDATA[1.080,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[266,76]]></det-ipi>
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<det-produto><![CDATA[A-29 - LATA RECUP SEM LITOGRAFIA 3,6L]]></det-produto>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[1101]]></det-nop>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[1101]]></det-nop>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
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<record>
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<record>
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<det-nf-base-icms><![CDATA[ 19.218,60]]></det-nf-base-icms>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[25/04/2023]]></det-data>
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<det-cliente><![CDATA[F00019-MIRACEMA NUODEX]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[182-30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
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<det-produto><![CDATA[G-43 - LIOCAT 119 - ESTANHO]]></det-produto>
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<det-vlr-mercadorias><![CDATA[2.048,40]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.048,40]]></det-total>
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<det-icms><![CDATA[245,81]]></det-icms>
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<det-frete><![CDATA[39,97]]></det-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[29319046]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[SC-70 - SOL.SECANTE DALSEC M4]]></det-produto>
<det-quantidade-nf><![CDATA[360,000]]></det-quantidade-nf>
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<det-total><![CDATA[13.626,04]]></det-total>
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<det-pis><![CDATA[211,11]]></det-pis>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.535,33]]></det-icms>
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<det-frete><![CDATA[265,91]]></det-frete>
<det-icms-frete><![CDATA[31,91]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32110000]]></det-ncm>
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<record>
<det-vlr-mercadorias-tot><![CDATA[  14.842,80]]></det-vlr-mercadorias-tot>
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<det-total-tot><![CDATA[  15.674,44]]></det-total-tot>
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<det-ipi-tot><![CDATA[     831,64]]></det-ipi-tot>
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<det-pis-tot><![CDATA[     244,91]]></det-pis-tot>
<det-cofins-tot><![CDATA[   1.128,05]]></det-cofins-tot>
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<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[  11.957,87]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 14.842,80]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     36,71]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 15.674,44]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[05/06/2023]]></det-data>
<det-data-recepcao><![CDATA[12/06/2023]]></det-data-recepcao>
<det-nf><![CDATA[204185]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00019-MIRACEMA NUODEX]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[182-30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-43 - LIOCAT 119 - ESTANHO]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.010,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[100,52]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.010,40]]></det-total>
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<det-pis><![CDATA[29,19]]></det-pis>
<det-cofins><![CDATA[134,46]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[241,25]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[41,49]]></det-frete>
<det-icms-frete><![CDATA[4,98]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[29319046]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[SC-70 - SOL.SECANTE DALSEC M4]]></det-produto>
<det-quantidade-nf><![CDATA[360,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[11.804,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[32,79]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[767,29]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.571,69]]></det-total>
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<det-pis><![CDATA[171,40]]></det-pis>
<det-cofins><![CDATA[789,48]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.416,53]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[259,42]]></det-frete>
<det-icms-frete><![CDATA[31,13]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   9.655,28]]></det-custo-total>
<det-custo-unitario><![CDATA[      26,82]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32110000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  13.814,80]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  14.582,09]]></det-total-tot>
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<det-pis-tot><![CDATA[     200,59]]></det-pis-tot>
<det-cofins-tot><![CDATA[     923,94]]></det-cofins-tot>
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</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 13.814,80]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 14.582,09]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[12/07/2023]]></det-data>
<det-data-recepcao><![CDATA[18/07/2023]]></det-data-recepcao>
<det-nf><![CDATA[205713]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
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<det-cliente><![CDATA[F00019-MIRACEMA NUODEX]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[182-30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[SC-70 - SOL.SECANTE DALSEC M4]]></det-produto>
<det-quantidade-nf><![CDATA[360,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[11.437,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[31,77]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[743,42]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.180,62]]></det-total>
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<det-icms><![CDATA[1.372,46]]></det-icms>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-153 - CORYNA 153]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
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<det-icms><![CDATA[82,62]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[15,76]]></det-frete>
<det-icms-frete><![CDATA[1,89]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     563,70]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,27]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[14/09/2023]]></det-data>
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<det-nf><![CDATA[208070]]></det-nf>
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<det-nop><![CDATA[2101]]></det-nop>
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<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[26/09/2023]]></det-data>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[182-30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
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<det-vlr-mercadorias><![CDATA[5.778,00]]></det-vlr-mercadorias>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-153 - CORYNA 153]]></det-produto>
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<record>
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<det-total-tot><![CDATA[   6.838,57]]></det-total-tot>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[26/10/2023]]></det-data>
<det-data-recepcao><![CDATA[31/10/2023]]></det-data-recepcao>
<det-nf><![CDATA[209793]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
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<det-cliente><![CDATA[F00019-MIRACEMA NUODEX]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[182-30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[SC-70 - SOL.SECANTE DALSEC M4]]></det-produto>
<det-quantidade-nf><![CDATA[360,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[11.556,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[32,10]]></det-vlr-unit>
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<det-ipi><![CDATA[751,14]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.307,14]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[167,79]]></det-pis>
<det-cofins><![CDATA[772,87]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.386,72]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[290,32]]></det-frete>
<det-icms-frete><![CDATA[34,84]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   9.484,10]]></det-custo-total>
<det-custo-unitario><![CDATA[      26,34]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32110000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-153 - CORYNA 153]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[685,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,70]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[685,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[9,95]]></det-pis>
<det-cofins><![CDATA[45,81]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[82,20]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[16,16]]></det-frete>
<det-icms-frete><![CDATA[1,94]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     561,26]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,22]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[38089299]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  12.241,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  12.992,14]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     751,14]]></det-ipi-tot>
<det-icms-tot><![CDATA[   1.468,92]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[     177,74]]></det-pis-tot>
<det-cofins-tot><![CDATA[     818,68]]></det-cofins-tot>
<det-frete-tot><![CDATA[     306,48]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[  10.045,36]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 12.241,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     36,78]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 12.992,14]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[21/11/2023]]></det-data>
<det-data-recepcao><![CDATA[24/11/2023]]></det-data-recepcao>
<det-nf><![CDATA[210832]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00019-MIRACEMA NUODEX]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[427-30, 50, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[SC-70 - SOL.SECANTE DALSEC M4]]></det-produto>
<det-quantidade-nf><![CDATA[360,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.484,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[31,90]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[746,46]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.230,46]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[166,75]]></det-pis>
<det-cofins><![CDATA[768,05]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.378,08]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[259,29]]></det-frete>
<det-icms-frete><![CDATA[31,11]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   9.399,30]]></det-custo-total>
<det-custo-unitario><![CDATA[      26,10]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32110000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-43 - LIOCAT 119 - ESTANHO]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.000,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[100,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.000,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[29,04]]></det-pis>
<det-cofins><![CDATA[133,76]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[240,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[42,40]]></det-frete>
<det-icms-frete><![CDATA[5,09]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.634,51]]></det-custo-total>
<det-custo-unitario><![CDATA[      81,72]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[29319046]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[G-153 - CORYNA 153]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[688,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,76]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[688,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[9,99]]></det-pis>
<det-cofins><![CDATA[46,01]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[82,56]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[14,59]]></det-frete>
<det-icms-frete><![CDATA[1,75]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     562,28]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,24]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[38089299]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  14.172,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  14.918,46]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     746,46]]></det-ipi-tot>
<det-icms-tot><![CDATA[   1.700,64]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[     205,78]]></det-pis-tot>
<det-cofins-tot><![CDATA[     947,82]]></det-cofins-tot>
<det-frete-tot><![CDATA[     316,28]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[  11.596,09]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 14.172,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     37,95]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 14.918,46]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/12/2023]]></det-data>
<det-data-recepcao><![CDATA[20/12/2023]]></det-data-recepcao>
<det-nf><![CDATA[211902]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00019-MIRACEMA NUODEX]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[182-30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-35 - ZINCO 8]]></det-produto>
<det-quantidade-nf><![CDATA[18,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[354,60]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[19,70]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[23,05]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[377,65]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[5,15]]></det-pis>
<det-cofins><![CDATA[23,72]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[42,55]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[7,87]]></det-frete>
<det-icms-frete><![CDATA[0,94]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     290,11]]></det-custo-total>
<det-custo-unitario><![CDATA[      16,11]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32089039]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[SC-70 - SOL.SECANTE DALSEC M4]]></det-produto>
<det-quantidade-nf><![CDATA[360,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.484,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[31,90]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[746,46]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.230,46]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[166,75]]></det-pis>
<det-cofins><![CDATA[768,05]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.378,08]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[255,05]]></det-frete>
<det-icms-frete><![CDATA[30,61]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   9.395,56]]></det-custo-total>
<det-custo-unitario><![CDATA[      26,09]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32110000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[G-43 - LIOCAT 119 - ESTANHO]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.000,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[100,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.000,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[29,04]]></det-pis>
<det-cofins><![CDATA[133,76]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[240,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[41,71]]></det-frete>
<det-icms-frete><![CDATA[5,01]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.633,90]]></det-custo-total>
<det-custo-unitario><![CDATA[      81,69]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[29319046]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[G-153 - CORYNA 153]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[688,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,76]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[688,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[9,99]]></det-pis>
<det-cofins><![CDATA[46,01]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[82,56]]></det-icms>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-cliente><![CDATA[F00019-MIRACEMA NUODEX]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[G-153 - CORYNA 153]]></det-produto>
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<det-vlr-mercadorias><![CDATA[715,50]]></det-vlr-mercadorias>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[19/08/2024]]></det-data>
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<det-nf><![CDATA[220790]]></det-nf>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
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</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[SC-70 - SOL.SECANTE DALSEC M4]]></det-produto>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[18.213,42]]></det-total>
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<det-pis><![CDATA[248,32]]></det-pis>
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<det-grupo><![CDATA[004]]></det-grupo>
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<det-ncm><![CDATA[32110000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-43 - LIOCAT 119 - ESTANHO]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
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<det-pis><![CDATA[29,99]]></det-pis>
<det-cofins><![CDATA[138,15]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[247,87]]></det-icms>
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<det-frete><![CDATA[42,29]]></det-frete>
<det-icms-frete><![CDATA[5,07]]></det-icms-frete>
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<det-custo-total><![CDATA[   1.686,80]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[29319046]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[G-153 - CORYNA 153]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[720,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,40]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[720,00]]></det-total>
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<det-pis><![CDATA[10,45]]></det-pis>
<det-cofins><![CDATA[48,15]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[86,40]]></det-icms>
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<det-frete><![CDATA[14,74]]></det-frete>
<det-icms-frete><![CDATA[1,77]]></det-icms-frete>
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<det-ncm><![CDATA[38089299]]></det-ncm>
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<det-total-tot><![CDATA[  20.999,02]]></det-total-tot>
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<det-pis-tot><![CDATA[     288,76]]></det-pis-tot>
<det-cofins-tot><![CDATA[   1.330,07]]></det-cofins-tot>
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</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
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<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 19.887,40]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     51,59]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 20.999,02]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[18/09/2024]]></det-data>
<det-data-recepcao><![CDATA[24/09/2024]]></det-data-recepcao>
<det-nf><![CDATA[222099]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00019-MIRACEMA NUODEX]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[182-30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[SC-70 - SOL.SECANTE DALSEC M4]]></det-produto>
<det-quantidade-nf><![CDATA[540,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[17.064,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[31,60]]></det-vlr-unit>
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<det-ipi><![CDATA[1.109,16]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[18.173,16]]></det-total>
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<det-pis><![CDATA[247,77]]></det-pis>
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<det-frete><![CDATA[394,15]]></det-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32110000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-153 - CORYNA 153]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[720,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,40]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[720,00]]></det-total>
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<det-pis><![CDATA[10,45]]></det-pis>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[86,40]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[15,62]]></det-frete>
<det-icms-frete><![CDATA[1,87]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     588,74]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[38089299]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  17.784,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  18.893,16]]></det-total-tot>
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<det-pis-tot><![CDATA[     258,22]]></det-pis-tot>
<det-cofins-tot><![CDATA[   1.189,39]]></det-cofins-tot>
<det-frete-tot><![CDATA[     409,77]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[  14.562,91]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
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</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/10/2024]]></det-data>
<det-data-recepcao><![CDATA[21/10/2024]]></det-data-recepcao>
<det-nf><![CDATA[223244]]></det-nf>
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<det-cliente><![CDATA[F00019-MIRACEMA NUODEX]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[182-30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[SC-70 - SOL.SECANTE DALSEC M4]]></det-produto>
<det-quantidade-nf><![CDATA[360,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[11.358,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[31,55]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[738,27]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.096,27]]></det-total>
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<det-pis><![CDATA[164,92]]></det-pis>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.362,96]]></det-icms>
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<det-frete><![CDATA[238,84]]></det-frete>
<det-icms-frete><![CDATA[28,67]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32110000]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-43 - LIOCAT 119 - ESTANHO]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.090,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[104,52]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.090,40]]></det-total>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[250,85]]></det-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[29319046]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[G-153 - CORYNA 153]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[718,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,37]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[718,50]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[10,43]]></det-pis>
<det-cofins><![CDATA[48,05]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[86,22]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[14,19]]></det-frete>
<det-icms-frete><![CDATA[1,70]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     586,28]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[38089299]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[G-208 - CORYNA 208]]></det-produto>
<det-quantidade-nf><![CDATA[47,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.196,31]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[46,73]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.196,31]]></det-total>
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<det-pis><![CDATA[31,89]]></det-pis>
<det-cofins><![CDATA[146,89]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[263,56]]></det-icms>
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<det-frete><![CDATA[43,37]]></det-frete>
<det-icms-frete><![CDATA[5,20]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.792,13]]></det-custo-total>
<det-custo-unitario><![CDATA[      38,13]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39039090]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  16.363,21]]></det-vlr-mercadorias-tot>
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<det-total-tot><![CDATA[  17.101,48]]></det-total-tot>
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<det-ipi-tot><![CDATA[     738,27]]></det-ipi-tot>
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<det-pis-tot><![CDATA[     237,59]]></det-pis-tot>
<det-cofins-tot><![CDATA[   1.094,37]]></det-cofins-tot>
<det-frete-tot><![CDATA[     337,68]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[  13.364,82]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 16.363,21]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     40,52]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 17.101,48]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[12/11/2024]]></det-data>
<det-data-recepcao><![CDATA[18/11/2024]]></det-data-recepcao>
<det-nf><![CDATA[224434]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00019-MIRACEMA NUODEX]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 39-30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[SC-70 - SOL.SECANTE DALSEC M4]]></det-produto>
<det-quantidade-nf><![CDATA[540,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[17.188,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[31,83]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[1.117,23]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[18.305,43]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[249,57]]></det-pis>
<det-cofins><![CDATA[1.149,55]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[2.062,58]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[376,30]]></det-frete>
<det-icms-frete><![CDATA[45,15]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  14.057,64]]></det-custo-total>
<det-custo-unitario><![CDATA[      26,03]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32110000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-43 - LIOCAT 119 - ESTANHO]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.090,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[104,52]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.090,40]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[30,35]]></det-pis>
<det-cofins><![CDATA[139,81]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[250,85]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[42,97]]></det-frete>
<det-icms-frete><![CDATA[5,16]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.707,20]]></det-custo-total>
<det-custo-unitario><![CDATA[      85,36]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[29319046]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[G-153 - CORYNA 153]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[724,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,48]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[724,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[10,51]]></det-pis>
<det-cofins><![CDATA[48,42]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[86,88]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[14,88]]></det-frete>
<det-icms-frete><![CDATA[1,79]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     591,29]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,82]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[38089299]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[G-657 - DISPERSANTE BASE SOLVENTE LIOSPERSE 657]]></det-produto>
<det-quantidade-nf><![CDATA[18,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[370,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[20,60]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[12,05]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[382,85]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[44,50]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[7,87]]></det-frete>
<det-icms-frete><![CDATA[0,94]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     333,23]]></det-custo-total>
<det-custo-unitario><![CDATA[      18,51]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  20.373,40]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  21.502,68]]></det-total-tot>
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<det-ipi-tot><![CDATA[   1.129,28]]></det-ipi-tot>
<det-icms-tot><![CDATA[   2.444,81]]></det-icms-tot>
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<det-pis-tot><![CDATA[     290,43]]></det-pis-tot>
<det-cofins-tot><![CDATA[   1.337,78]]></det-cofins-tot>
<det-frete-tot><![CDATA[     442,02]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[  16.689,36]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 20.373,40]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     53,04]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 21.502,68]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[21/11/2024]]></det-data>
<det-data-recepcao><![CDATA[26/11/2024]]></det-data-recepcao>
<det-nf><![CDATA[224734]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00019-MIRACEMA NUODEX]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 39-30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-657 - DISPERSANTE BASE SOLVENTE LIOSPERSE 657]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.330,70]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[17,53]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[108,25]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.438,95]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[399,68]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[104,05]]></det-frete>
<det-icms-frete><![CDATA[12,49]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   3.022,58]]></det-custo-total>
<det-custo-unitario><![CDATA[      15,90]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[SC-70 - SOL.SECANTE DALSEC M4]]></det-produto>
<det-quantidade-nf><![CDATA[180,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.729,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[31,83]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[372,41]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[6.101,81]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[83,19]]></det-pis>
<det-cofins><![CDATA[383,18]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[25/04/2025]]></det-data>
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<det-serie><![CDATA[3]]></det-serie>
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<det-cliente><![CDATA[F00019-MIRACEMA NUODEX]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-153 - CORYNA 153]]></det-produto>
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<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[721,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,42]]></det-vlr-unit>
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<det-cst><![CDATA[00]]></det-cst>
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<det-pis><![CDATA[10,47]]></det-pis>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-43 - LIOCAT 119 - ESTANHO]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[2.184,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[109,20]]></det-vlr-unit>
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<det-cst><![CDATA[00]]></det-cst>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[29319046]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[3.287,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[17,30]]></det-vlr-unit>
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<det-ipi><![CDATA[106,83]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.393,83]]></det-total>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[4]]></det-sequencia>
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<det-vlr-unit><![CDATA[32,29]]></det-vlr-unit>
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<det-ipi><![CDATA[755,59]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.379,99]]></det-total>
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<det-icms><![CDATA[1.394,93]]></det-icms>
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<det-ncm><![CDATA[32110000]]></det-ncm>
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<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[G-45 - SCINEX ANTI PELE]]></det-produto>
<det-quantidade-nf><![CDATA[36,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
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<det-total-tot><![CDATA[  19.498,54]]></det-total-tot>
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<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 18.636,12]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 19.498,54]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[27/05/2025]]></det-data>
<det-data-recepcao><![CDATA[31/05/2025]]></det-data-recepcao>
<det-nf><![CDATA[231511]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00019-MIRACEMA NUODEX]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[RAISSA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[182-30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
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<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-43 - LIOCAT 119 - ESTANHO]]></det-produto>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<record>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 20.413,00]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 21.386,43]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[27/06/2025]]></det-data>
<det-data-recepcao><![CDATA[30/06/2025]]></det-data-recepcao>
<det-nf><![CDATA[232665]]></det-nf>
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<det-cliente><![CDATA[F00019-MIRACEMA NUODEX]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
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<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-153 - CORYNA 153]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[690,00]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
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<det-pis><![CDATA[10,02]]></det-pis>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-quantidade-nf><![CDATA[360,000]]></det-quantidade-nf>
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<det-total><![CDATA[12.483,50]]></det-total>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[28/07/2025]]></det-data>
<det-data-recepcao><![CDATA[31/07/2025]]></det-data-recepcao>
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<det-nop><![CDATA[2101]]></det-nop>
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<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
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<det-frete><![CDATA[180,46]]></det-frete>
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<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[SC-70 - SOL.SECANTE DALSEC M4]]></det-produto>
<det-quantidade-nf><![CDATA[360,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[11.721,60]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[761,90]]></det-ipi>
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<det-pis><![CDATA[170,20]]></det-pis>
<det-cofins><![CDATA[783,94]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.406,59]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[339,96]]></det-frete>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
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<det-produto><![CDATA[G-45 - SCINEX ANTI PELE]]></det-produto>
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<det-ncm><![CDATA[32110000]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[G-43 - LIOCAT 119 - ESTANHO]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.208,60]]></det-total>
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<det-pis><![CDATA[32,07]]></det-pis>
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<det-frete><![CDATA[57,67]]></det-frete>
<det-icms-frete><![CDATA[6,92]]></det-icms-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[29319046]]></det-ncm>
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<det-total-tot><![CDATA[  21.591,30]]></det-total-tot>
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<det-nf-base-icms><![CDATA[ 20.648,56]]></det-nf-base-icms>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[06/11/2025]]></det-data>
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<det-cliente><![CDATA[F00019-MIRACEMA NUODEX]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
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</record>
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<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[SC-70 - SOL.SECANTE DALSEC M4]]></det-produto>
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<det-vlr-mercadorias><![CDATA[11.386,80]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[740,14]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.126,94]]></det-total>
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<det-pis><![CDATA[165,34]]></det-pis>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.366,42]]></det-icms>
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<det-frete><![CDATA[339,22]]></det-frete>
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<det-ncm><![CDATA[32110000]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
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<det-icms><![CDATA[741,46]]></det-icms>
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<det-frete><![CDATA[178,46]]></det-frete>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[16/12/2025]]></det-data>
<det-data-recepcao><![CDATA[18/12/2025]]></det-data-recepcao>
<det-nf><![CDATA[239432]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
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<det-cliente><![CDATA[F00019-MIRACEMA NUODEX]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[182-30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-153 - CORYNA 153]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[598,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[598,00]]></det-total>
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<det-icms><![CDATA[71,76]]></det-icms>
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<det-frete><![CDATA[14,50]]></det-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-cme><![CDATA[110]]></det-cme>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-pis-tot><![CDATA[       5,10]]></det-pis-tot>
<det-cofins-tot><![CDATA[      23,52]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[     269,56]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[      0,00]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[    309,44]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[04/09/2025]]></det-data>
<det-data-recepcao><![CDATA[04/09/2025]]></det-data-recepcao>
<det-nf><![CDATA[44707]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00187-RECOZIL COMERCIO DE EMBALAGEN]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 31-28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-120 - BALDE PLASTICO PRETO 5L]]></det-produto>
<det-quantidade-nf><![CDATA[32,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[248,64]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[7,77]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[248,64]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[4,10]]></det-pis>
<det-cofins><![CDATA[18,90]]></det-cofins>
<det-perc-icms><![CDATA[0,00]]></det-perc-icms>
<det-icms><![CDATA[0,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     225,64]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,05]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39239090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-100 - TAMPA BALDE PRETO 5L]]></det-produto>
<det-quantidade-nf><![CDATA[32,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[75,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[2,35]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[75,20]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,24]]></det-pis>
<det-cofins><![CDATA[5,72]]></det-cofins>
<det-perc-icms><![CDATA[0,00]]></det-perc-icms>
<det-icms><![CDATA[0,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      68,24]]></det-custo-total>
<det-custo-unitario><![CDATA[       2,13]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39239000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[     323,84]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[     323,84]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[       0,00]]></det-ipi-tot>
<det-icms-tot><![CDATA[       0,00]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[       5,34]]></det-pis-tot>
<det-cofins-tot><![CDATA[      24,62]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[     293,88]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[      0,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[    323,84]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[09/10/2025]]></det-data>
<det-data-recepcao><![CDATA[09/10/2025]]></det-data-recepcao>
<det-nf><![CDATA[45171]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00187-RECOZIL COMERCIO DE EMBALAGEN]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[  1-A VISTA]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-34 - FRASCO 250 ML CILINDRICO BRANCO]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[119,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[2,38]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[119,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[0,00]]></det-perc-icms>
<det-icms><![CDATA[0,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     119,00]]></det-custo-total>
<det-custo-unitario><![CDATA[       2,38]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-35 - TAMPA 35MM POLEXAN BRANCA]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[31,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,62]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[31,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[0,00]]></det-perc-icms>
<det-icms><![CDATA[0,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      31,00]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,62]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[     150,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[     150,00]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[       0,00]]></det-ipi-tot>
<det-icms-tot><![CDATA[       0,00]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[       0,00]]></det-pis-tot>
<det-cofins-tot><![CDATA[       0,00]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[     150,00]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[      0,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[    150,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[11/03/2026]]></det-data>
<det-data-recepcao><![CDATA[13/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[46830]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00187-RECOZIL COMERCIO DE EMBALAGEN]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[  1-A VISTA]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-34 - FRASCO 250 ML CILINDRICO BRANCO]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[119,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[2,38]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[119,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[0,00]]></det-perc-icms>
<det-icms><![CDATA[0,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     119,00]]></det-custo-total>
<det-custo-unitario><![CDATA[       2,38]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-35 - TAMPA 35MM POLEXAN BRANCA]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[31,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,62]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[31,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[0,00]]></det-perc-icms>
<det-icms><![CDATA[0,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      31,00]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,62]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[     150,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[     150,00]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[       0,00]]></det-ipi-tot>
<det-icms-tot><![CDATA[       0,00]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[       0,00]]></det-pis-tot>
<det-cofins-tot><![CDATA[       0,00]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[     150,00]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
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</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-65 - BOMBONA PLASTICA 20L]]></det-produto>
<det-quantidade-nf><![CDATA[96,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.555,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[151,63]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.706,83]]></det-total>
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<det-pis><![CDATA[25,66]]></det-pis>
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<det-custo-total><![CDATA[   1.224,71]]></det-custo-total>
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<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-08 - TAMPA BOMB PLAST 20 L]]></det-produto>
<det-quantidade-nf><![CDATA[96,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[76,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[2,50]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[79,30]]></det-total>
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<det-pis><![CDATA[1,27]]></det-pis>
<det-cofins><![CDATA[5,84]]></det-cofins>
<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[9,22]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      60,47]]></det-custo-total>
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<det-grupo><![CDATA[073]]></det-grupo>
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<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[A-86 - FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[720,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[612,00]]></det-vlr-mercadorias>
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<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[59,67]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[671,67]]></det-total>
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<det-pis><![CDATA[10,10]]></det-pis>
<det-cofins><![CDATA[46,51]]></det-cofins>
<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[73,44]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     481,95]]></det-custo-total>
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<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[A-14 - TAMPA FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[720,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[108,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[3,51]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[111,51]]></det-total>
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<det-pis><![CDATA[1,78]]></det-pis>
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<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[12,96]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      85,05]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,11]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   3.511,20]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   3.836,07]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     324,87]]></det-ipi-tot>
<det-icms-tot><![CDATA[     421,36]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[      57,94]]></det-pis-tot>
<det-cofins-tot><![CDATA[     266,86]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[   2.765,04]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[  3.511,20]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  3.836,07]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[13/03/2023]]></det-data>
<det-data-recepcao><![CDATA[14/03/2023]]></det-data-recepcao>
<det-nf><![CDATA[30233]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00210-SEK PLASTICOS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-22 - BOMBONA PLASTICA 10L]]></det-produto>
<det-quantidade-nf><![CDATA[24,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[307,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[29,95]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[337,15]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[5,07]]></det-pis>
<det-cofins><![CDATA[23,35]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[36,87]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     241,91]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,07]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-23 - TAMPA BOMB PLAST 10L]]></det-produto>
<det-quantidade-nf><![CDATA[24,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[24,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[1,20]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[25,20]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,40]]></det-pis>
<det-cofins><![CDATA[1,82]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[2,88]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      18,90]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,78]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-62 - POTE 1KG]]></det-produto>
<det-quantidade-nf><![CDATA[45,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[49,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[4,83]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[54,33]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,82]]></det-pis>
<det-cofins><![CDATA[3,76]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[5,94]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      38,98]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,86]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-13 - TAMPA POTE ROSCA]]></det-produto>
<det-quantidade-nf><![CDATA[45,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[18,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,40]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,90]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[18,90]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[0,30]]></det-pis>
<det-cofins><![CDATA[1,37]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[2,16]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      14,17]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,31]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[A-65 - BOMBONA PLASTICA 20L]]></det-produto>
<det-quantidade-nf><![CDATA[80,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.296,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[126,36]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.422,36]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[21,38]]></det-pis>
<det-cofins><![CDATA[98,50]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[155,52]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.020,60]]></det-custo-total>
<det-custo-unitario><![CDATA[      12,75]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[A-08 - TAMPA BOMB PLAST 20 L]]></det-produto>
<det-quantidade-nf><![CDATA[80,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[64,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[3,20]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[67,20]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,06]]></det-pis>
<det-cofins><![CDATA[4,86]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[7,68]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      50,40]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,63]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[A-86 - FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[255,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[24,86]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[279,86]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[4,21]]></det-pis>
<det-cofins><![CDATA[19,38]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[30,60]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     200,81]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,66]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[A-14 - TAMPA FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[480,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[72,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[3,60]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[75,60]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,19]]></det-pis>
<det-cofins><![CDATA[5,47]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[8,64]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      56,70]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,11]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[A-68 - TAMPA FRASCO PLAST 200 ML]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[150,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[7,50]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[157,50]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[2,48]]></det-pis>
<det-cofins><![CDATA[11,40]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[18,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     118,12]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,11]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[10]]></det-sequencia>
<det-produto><![CDATA[A-66 - POTE BRANCO 250ML]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[100,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,50]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[9,75]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[109,75]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,65]]></det-pis>
<det-cofins><![CDATA[7,60]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[12,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      78,75]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,39]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[11]]></det-sequencia>
<det-produto><![CDATA[A-67 - TAMPA POTE 250ML]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[60,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[3,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[63,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,99]]></det-pis>
<det-cofins><![CDATA[4,56]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[7,20]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      47,25]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,23]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   2.395,70]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   2.610,85]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     215,15]]></det-ipi-tot>
<det-icms-tot><![CDATA[     287,49]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[      39,55]]></det-pis-tot>
<det-cofins-tot><![CDATA[     182,07]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[   1.886,59]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[  2.395,70]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  2.610,85]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[20/03/2023]]></det-data>
<det-data-recepcao><![CDATA[22/03/2023]]></det-data-recepcao>
<det-nf><![CDATA[30277]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00210-SEK PLASTICOS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-22 - BOMBONA PLASTICA 10L]]></det-produto>
<det-quantidade-nf><![CDATA[96,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.228,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[119,81]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.348,61]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[20,28]]></det-pis>
<det-cofins><![CDATA[93,39]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[147,46]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     967,67]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,07]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-23 - TAMPA BOMB PLAST 10L]]></det-produto>
<det-quantidade-nf><![CDATA[96,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[96,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[4,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[100,80]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,58]]></det-pis>
<det-cofins><![CDATA[7,30]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[11,52]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      75,60]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,78]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-25 - BOMBONA PLASTICA 2L]]></det-produto>
<det-quantidade-nf><![CDATA[24,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[55,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[2,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[5,38]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[60,58]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,91]]></det-pis>
<det-cofins><![CDATA[4,20]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[6,62]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      43,47]]></det-custo-total>
<det-custo-unitario><![CDATA[       1,81]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-26 - TAMPA BOMBONA PLAST 2L]]></det-produto>
<det-quantidade-nf><![CDATA[24,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,36]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[7,56]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,12]]></det-pis>
<det-cofins><![CDATA[0,55]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[0,86]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<record>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[18/04/2023]]></det-data>
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<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
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</record>
<record>
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<det-quantidade-nf><![CDATA[120,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[1.536,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,80]]></det-vlr-unit>
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<det-ipi><![CDATA[149,76]]></det-ipi>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[120,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[120,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[126,00]]></det-total>
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<det-pis><![CDATA[1,98]]></det-pis>
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<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
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<det-custo-total><![CDATA[      94,50]]></det-custo-total>
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</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-65 - BOMBONA PLASTICA 20L]]></det-produto>
<det-quantidade-nf><![CDATA[104,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.684,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[164,27]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.849,07]]></det-total>
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<det-pis><![CDATA[27,80]]></det-pis>
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<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[202,18]]></det-icms>
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<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-08 - TAMPA BOMB PLAST 20 L]]></det-produto>
<det-quantidade-nf><![CDATA[104,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[104,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
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<det-ipi><![CDATA[5,20]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[109,20]]></det-total>
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<det-pis><![CDATA[1,72]]></det-pis>
<det-cofins><![CDATA[7,90]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[12,48]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      81,90]]></det-custo-total>
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<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[A-62 - POTE 1KG]]></det-produto>
<det-quantidade-nf><![CDATA[45,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[49,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[4,83]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[54,33]]></det-total>
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<det-pis><![CDATA[0,82]]></det-pis>
<det-cofins><![CDATA[3,76]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[5,94]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[A-13 - TAMPA POTE ROSCA]]></det-produto>
<det-quantidade-nf><![CDATA[45,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
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<det-ipi><![CDATA[0,90]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
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<det-pis><![CDATA[0,30]]></det-pis>
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<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[2,16]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[      14,17]]></det-custo-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
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<record>
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<det-total-tot><![CDATA[   3.843,26]]></det-total-tot>
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<det-ipi-tot><![CDATA[     330,96]]></det-ipi-tot>
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<det-pis-tot><![CDATA[      57,96]]></det-pis-tot>
<det-cofins-tot><![CDATA[     266,93]]></det-cofins-tot>
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<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
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<det-custo-total-tot><![CDATA[   2.765,92]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[25/05/2023]]></det-data>
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<det-nf><![CDATA[30658]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
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<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-quantidade-nf><![CDATA[108,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.382,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[134,78]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.517,18]]></det-total>
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<det-cofins><![CDATA[92,45]]></det-cofins>
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<det-icms><![CDATA[165,90]]></det-icms>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[108,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[108,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[5,40]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[113,40]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,57]]></det-pis>
<det-cofins><![CDATA[7,22]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[12,96]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      86,25]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,79]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-08 - TAMPA BOMB PLAST 20 L]]></det-produto>
<det-quantidade-nf><![CDATA[80,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
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</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
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<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[65,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[6,34]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[71,34]]></det-total>
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<det-pis><![CDATA[0,94]]></det-pis>
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<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[7,80]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[      51,91]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[A-14 - TAMPA FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[15,00]]></det-vlr-mercadorias>
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<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,75]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[15,75]]></det-total>
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<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[1,80]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      11,98]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   2.946,40]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   3.224,03]]></det-total-tot>
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<det-ipi-tot><![CDATA[     277,63]]></det-ipi-tot>
<det-icms-tot><![CDATA[     353,59]]></det-icms-tot>
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<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[      42,78]]></det-pis-tot>
<det-cofins-tot><![CDATA[     197,05]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[   2.352,98]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[  2.946,40]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  3.224,03]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[14/07/2023]]></det-data>
<det-data-recepcao><![CDATA[18/07/2023]]></det-data-recepcao>
<det-nf><![CDATA[30948]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00210-SEK PLASTICOS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-22 - BOMBONA PLASTICA 10L]]></det-produto>
<det-quantidade-nf><![CDATA[180,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.304,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[224,64]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.528,64]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[33,45]]></det-pis>
<det-cofins><![CDATA[154,09]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[276,49]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.839,97]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-23 - TAMPA BOMB PLAST 10L]]></det-produto>
<det-quantidade-nf><![CDATA[180,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[180,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[9,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[189,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[2,61]]></det-pis>
<det-cofins><![CDATA[12,04]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[21,60]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     143,75]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,79]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-25 - BOMBONA PLASTICA 2L]]></det-produto>
<det-quantidade-nf><![CDATA[24,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[55,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[2,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[5,38]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[60,58]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,80]]></det-pis>
<det-cofins><![CDATA[3,69]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[6,63]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      44,08]]></det-custo-total>
<det-custo-unitario><![CDATA[       1,83]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-26 - TAMPA BOMBONA PLAST 2L]]></det-produto>
<det-quantidade-nf><![CDATA[24,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,36]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[7,56]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,10]]></det-pis>
<det-cofins><![CDATA[0,48]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[0,87]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[       5,75]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,23]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[A-66 - POTE BRANCO 250ML]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[100,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,50]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[9,75]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[109,75]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,45]]></det-pis>
<det-cofins><![CDATA[6,69]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[12,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      79,86]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,39]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[A-67 - TAMPA POTE 250ML]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[60,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[3,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[63,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,87]]></det-pis>
<det-cofins><![CDATA[4,01]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[7,20]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<det-quantidade-nf><![CDATA[90,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[108,65]]></det-total>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      79,06]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-13 - TAMPA POTE ROSCA]]></det-produto>
<det-quantidade-nf><![CDATA[90,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[36,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,40]]></det-vlr-unit>
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<det-ipi><![CDATA[1,80]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[37,80]]></det-total>
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<det-pis><![CDATA[0,52]]></det-pis>
<det-cofins><![CDATA[2,41]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[4,32]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[      28,75]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-22 - BOMBONA PLASTICA 10L]]></det-produto>
<det-quantidade-nf><![CDATA[48,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[614,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[59,90]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[674,30]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[8,92]]></det-pis>
<det-cofins><![CDATA[41,09]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[73,73]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     490,66]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-23 - TAMPA BOMB PLAST 10L]]></det-produto>
<det-quantidade-nf><![CDATA[48,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[48,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[2,40]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[50,40]]></det-total>
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<det-pis><![CDATA[0,70]]></det-pis>
<det-cofins><![CDATA[3,21]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[5,76]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      38,33]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,79]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[     797,40]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[     871,15]]></det-total-tot>
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<det-ipi-tot><![CDATA[      73,75]]></det-ipi-tot>
<det-icms-tot><![CDATA[      95,69]]></det-icms-tot>
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<det-pis-tot><![CDATA[      11,58]]></det-pis-tot>
<det-cofins-tot><![CDATA[      53,33]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[     636,80]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[    797,40]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[    871,15]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[28/09/2023]]></det-data>
<det-data-recepcao><![CDATA[29/09/2023]]></det-data-recepcao>
<det-nf><![CDATA[31385]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00210-SEK PLASTICOS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 31-28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-97 - FRASCO PLAST 200ML]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[195,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,65]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[19,01]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[214,01]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[2,83]]></det-pis>
<det-cofins><![CDATA[13,04]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[23,40]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     155,73]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,51]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-68 - TAMPA FRASCO PLAST 200 ML]]></det-produto>
<det-quantidade-nf><![CDATA[252,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[37,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[1,89]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[39,69]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,55]]></det-pis>
<det-cofins><![CDATA[2,53]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[4,54]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      30,18]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,11]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-68 - TAMPA FRASCO PLAST 200 ML]]></det-produto>
<det-quantidade-nf><![CDATA[48,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,36]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[7,56]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[0,10]]></det-pis>
<det-cofins><![CDATA[0,48]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[0,86]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[       5,76]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,12]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[     240,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[     261,26]]></det-total-tot>
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<det-ipi-tot><![CDATA[      21,26]]></det-ipi-tot>
<det-icms-tot><![CDATA[      28,80]]></det-icms-tot>
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<det-pis-tot><![CDATA[       3,48]]></det-pis-tot>
<det-cofins-tot><![CDATA[      16,05]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[     191,67]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[    240,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[    261,26]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[25/10/2023]]></det-data>
<det-data-recepcao><![CDATA[26/10/2023]]></det-data-recepcao>
<det-nf><![CDATA[31519]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00210-SEK PLASTICOS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-62 - POTE 1KG]]></det-produto>
<det-quantidade-nf><![CDATA[90,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[99,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[9,65]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[108,65]]></det-total>
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<det-pis><![CDATA[1,44]]></det-pis>
<det-cofins><![CDATA[6,62]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[11,88]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      79,06]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,87]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-13 - TAMPA POTE ROSCA]]></det-produto>
<det-quantidade-nf><![CDATA[90,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[36,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,40]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[1,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[37,80]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,52]]></det-pis>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-65 - BOMBONA PLASTICA 20L]]></det-produto>
<det-quantidade-nf><![CDATA[80,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.296,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[126,36]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.422,36]]></det-total>
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<det-pis><![CDATA[18,82]]></det-pis>
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<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-08 - TAMPA BOMB PLAST 20 L]]></det-produto>
<det-quantidade-nf><![CDATA[80,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[64,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[3,20]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[67,20]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,93]]></det-pis>
<det-cofins><![CDATA[4,28]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[7,68]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      51,11]]></det-custo-total>
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<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[A-86 - FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[240,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[204,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[19,89]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[223,89]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[2,96]]></det-pis>
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<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     162,92]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[A-14 - TAMPA FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[340,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[51,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[2,55]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[53,55]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,74]]></det-pis>
<det-cofins><![CDATA[3,41]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[6,12]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      40,73]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,11]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[A-66 - POTE BRANCO 250ML]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[100,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,50]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[9,75]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[109,75]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,45]]></det-pis>
<det-cofins><![CDATA[6,69]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[12,00]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      79,86]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,39]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[A-67 - TAMPA POTE 250ML]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[60,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[3,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[63,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,87]]></det-pis>
<det-cofins><![CDATA[4,01]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[7,20]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      47,92]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,23]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[A-96 - FRASCO PLAST BRANCO 500ML]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[65,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,65]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[6,34]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[71,34]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,94]]></det-pis>
<det-cofins><![CDATA[4,35]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[7,80]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      51,91]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,51]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   1.975,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   2.157,54]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     182,54]]></det-ipi-tot>
<det-icms-tot><![CDATA[     237,01]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[      28,67]]></det-pis-tot>
<det-cofins-tot><![CDATA[     132,09]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[   1.577,23]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[  1.975,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  2.157,54]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[30/01/2024]]></det-data>
<det-data-recepcao><![CDATA[31/01/2024]]></det-data-recepcao>
<det-nf><![CDATA[31982]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00210-SEK PLASTICOS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[187-27 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-65 - BOMBONA PLASTICA 20L]]></det-produto>
<det-quantidade-nf><![CDATA[32,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[518,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[50,54]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[568,94]]></det-total>
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<det-pis><![CDATA[7,53]]></det-pis>
<det-cofins><![CDATA[34,67]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[62,21]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     413,99]]></det-custo-total>
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<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-08 - TAMPA BOMB PLAST 20 L]]></det-produto>
<det-quantidade-nf><![CDATA[32,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[25,60]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[1,28]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[26,88]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,37]]></det-pis>
<det-cofins><![CDATA[1,71]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[3,07]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      20,45]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,63]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-86 - FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[255,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[24,86]]></det-ipi>
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<det-sequencia><![CDATA[4]]></det-sequencia>
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<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
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</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[A-41 - TAMPA FRASCO 40ML]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
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<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,75]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[15,75]]></det-total>
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<det-icms><![CDATA[1,80]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      13,20]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[00000000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[     894,00]]></det-vlr-mercadorias-tot>
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<det-total-tot><![CDATA[     973,68]]></det-total-tot>
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<det-ipi-tot><![CDATA[      79,68]]></det-ipi-tot>
<det-icms-tot><![CDATA[     107,28]]></det-icms-tot>
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<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[      12,25]]></det-pis-tot>
<det-cofins-tot><![CDATA[      56,44]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[     718,03]]></det-custo-total-tot>
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<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[    894,00]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[    973,68]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[27/02/2024]]></det-data>
<det-data-recepcao><![CDATA[29/02/2024]]></det-data-recepcao>
<det-nf><![CDATA[32152]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00210-SEK PLASTICOS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-22 - BOMBONA PLASTICA 10L]]></det-produto>
<det-quantidade-nf><![CDATA[156,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.996,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[194,69]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.191,49]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[28,99]]></det-pis>
<det-cofins><![CDATA[133,55]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[239,62]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.594,64]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,22]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-23 - TAMPA BOMB PLAST 10L]]></det-produto>
<det-quantidade-nf><![CDATA[156,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[156,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[7,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[163,80]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[2,27]]></det-pis>
<det-cofins><![CDATA[10,43]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[18,72]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     124,58]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,79]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-65 - BOMBONA PLASTICA 20L]]></det-produto>
<det-quantidade-nf><![CDATA[80,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.296,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[126,36]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.422,36]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[18,82]]></det-pis>
<det-cofins><![CDATA[86,68]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[155,53]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.034,97]]></det-custo-total>
<det-custo-unitario><![CDATA[      12,93]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-08 - TAMPA BOMB PLAST 20 L]]></det-produto>
<det-quantidade-nf><![CDATA[80,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[80,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[4,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[84,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,16]]></det-pis>
<det-cofins><![CDATA[5,35]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[9,60]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      63,89]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,79]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[A-86 - FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[510,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[49,72]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[559,72]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[7,41]]></det-pis>
<det-cofins><![CDATA[34,11]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[61,20]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     407,28]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,67]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[A-14 - TAMPA FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[90,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[4,50]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[94,50]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,31]]></det-pis>
<det-cofins><![CDATA[6,02]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[10,80]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      71,87]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,11]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[A-97 - FRASCO PLAST 200ML]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[214,01]]></det-total>
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<det-pis><![CDATA[2,83]]></det-pis>
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<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[A-68 - TAMPA FRASCO PLAST 200 ML]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[45,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[2,25]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[47,25]]></det-total>
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<det-cofins><![CDATA[3,01]]></det-cofins>
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<det-icms><![CDATA[5,40]]></det-icms>
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</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[A-62 - POTE 1KG]]></det-produto>
<det-quantidade-nf><![CDATA[90,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[99,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[9,65]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[108,65]]></det-total>
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<det-pis><![CDATA[1,44]]></det-pis>
<det-cofins><![CDATA[6,62]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[11,88]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      79,06]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[10]]></det-sequencia>
<det-produto><![CDATA[A-13 - TAMPA POTE ROSCA]]></det-produto>
<det-quantidade-nf><![CDATA[90,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[36,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,40]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[1,80]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[37,80]]></det-total>
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<det-pis><![CDATA[0,52]]></det-pis>
<det-cofins><![CDATA[2,41]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[4,32]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      28,75]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,31]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   4.503,80]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   4.923,58]]></det-total-tot>
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<det-ipi-tot><![CDATA[     419,78]]></det-ipi-tot>
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<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[      65,40]]></det-pis-tot>
<det-cofins-tot><![CDATA[     301,22]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[   3.596,71]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[  4.503,80]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  4.923,58]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[19/04/2024]]></det-data>
<det-data-recepcao><![CDATA[25/04/2024]]></det-data-recepcao>
<det-nf><![CDATA[32454]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00210-SEK PLASTICOS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-22 - BOMBONA PLASTICA 10L]]></det-produto>
<det-quantidade-nf><![CDATA[107,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.369,60]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[133,54]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.503,14]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[19,89]]></det-pis>
<det-cofins><![CDATA[91,60]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[164,35]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.093,76]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-23 - TAMPA BOMB PLAST 10L]]></det-produto>
<det-quantidade-nf><![CDATA[107,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[107,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[5,35]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[112,35]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,55]]></det-pis>
<det-cofins><![CDATA[7,16]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[12,84]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      85,45]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,79]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-65 - BOMBONA PLASTICA 20L]]></det-produto>
<det-quantidade-nf><![CDATA[80,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.296,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[126,36]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.422,36]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[18,82]]></det-pis>
<det-cofins><![CDATA[86,68]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[155,52]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.034,98]]></det-custo-total>
<det-custo-unitario><![CDATA[      12,93]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-08 - TAMPA BOMB PLAST 20 L]]></det-produto>
<det-quantidade-nf><![CDATA[80,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[80,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[4,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[84,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,16]]></det-pis>
<det-cofins><![CDATA[5,35]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[9,60]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      63,89]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,79]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[A-86 - FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[255,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[24,86]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[279,86]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[3,70]]></det-pis>
<det-cofins><![CDATA[17,05]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[30,60]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     203,65]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,67]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[A-14 - TAMPA FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[45,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[2,25]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[47,25]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,65]]></det-pis>
<det-cofins><![CDATA[3,01]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[5,40]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      35,94]]></det-custo-total>
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</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
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<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[214,01]]></det-total>
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<det-pis><![CDATA[2,83]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     155,73]]></det-custo-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[A-68 - TAMPA FRASCO PLAST 200 ML]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[45,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[2,25]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[47,25]]></det-total>
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<det-pis><![CDATA[0,65]]></det-pis>
<det-cofins><![CDATA[3,01]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[5,40]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
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<det-custo-total><![CDATA[      35,94]]></det-custo-total>
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<det-grupo><![CDATA[073]]></det-grupo>
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</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[A-62 - POTE 1KG]]></det-produto>
<det-quantidade-nf><![CDATA[45,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[49,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[4,83]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[54,33]]></det-total>
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<det-pis><![CDATA[0,72]]></det-pis>
<det-cofins><![CDATA[3,31]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[5,94]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      39,53]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[10]]></det-sequencia>
<det-produto><![CDATA[A-13 - TAMPA POTE ROSCA]]></det-produto>
<det-quantidade-nf><![CDATA[45,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[18,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,40]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,90]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[18,90]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[0,26]]></det-pis>
<det-cofins><![CDATA[1,20]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2,16]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      14,38]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,31]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   3.460,10]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   3.783,45]]></det-total-tot>
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<det-ipi-tot><![CDATA[     323,35]]></det-ipi-tot>
<det-icms-tot><![CDATA[     415,21]]></det-icms-tot>
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<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[      50,23]]></det-pis-tot>
<det-cofins-tot><![CDATA[     231,41]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[   2.763,25]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[  3.460,10]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  3.783,45]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/05/2024]]></det-data>
<det-data-recepcao><![CDATA[16/05/2024]]></det-data-recepcao>
<det-nf><![CDATA[32596]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00210-SEK PLASTICOS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-65 - BOMBONA PLASTICA 20L]]></det-produto>
<det-quantidade-nf><![CDATA[128,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.073,60]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[202,18]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.275,78]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[30,11]]></det-pis>
<det-cofins><![CDATA[138,68]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[248,84]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.655,97]]></det-custo-total>
<det-custo-unitario><![CDATA[      12,93]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-08 - TAMPA BOMB PLAST 20 L]]></det-produto>
<det-quantidade-nf><![CDATA[128,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[128,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[6,40]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[134,40]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,86]]></det-pis>
<det-cofins><![CDATA[8,56]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[15,36]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     102,22]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,79]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-86 - FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[255,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[24,86]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[279,86]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[3,70]]></det-pis>
<det-cofins><![CDATA[17,05]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[30,60]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     203,65]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,67]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-14 - TAMPA FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[45,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[2,25]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[47,25]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,65]]></det-pis>
<det-cofins><![CDATA[3,01]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[5,40]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      35,94]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,11]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[A-97 - FRASCO PLAST 200ML]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[195,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,65]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[19,01]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[214,01]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[2,83]]></det-pis>
<det-cofins><![CDATA[13,04]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[23,40]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     155,73]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,51]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[A-68 - TAMPA FRASCO PLAST 200 ML]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[45,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[2,25]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[47,25]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,65]]></det-pis>
<det-cofins><![CDATA[3,01]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[5,40]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      35,94]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,11]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[A-62 - POTE 1KG]]></det-produto>
<det-quantidade-nf><![CDATA[90,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[99,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[9,65]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[108,65]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,44]]></det-pis>
<det-cofins><![CDATA[6,62]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[11,88]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      79,06]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,87]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[A-13 - TAMPA POTE ROSCA]]></det-produto>
<det-quantidade-nf><![CDATA[90,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[36,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,40]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[1,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[37,80]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,52]]></det-pis>
<det-cofins><![CDATA[2,41]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[4,32]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      28,75]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,31]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[A-66 - POTE BRANCO 250ML]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[100,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,50]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[9,75]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[109,75]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,45]]></det-pis>
<det-cofins><![CDATA[6,69]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[12,00]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      79,86]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,39]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[10]]></det-sequencia>
<det-produto><![CDATA[A-67 - TAMPA POTE 250ML]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[60,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[3,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[63,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,87]]></det-pis>
<det-cofins><![CDATA[4,01]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[7,20]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      47,92]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,23]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[11]]></det-sequencia>
<det-produto><![CDATA[A-133 - FRASCO PLAST 100ML]]></det-produto>
<det-quantidade-nf><![CDATA[500,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[350,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,70]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[34,12]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[384,12]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[5,08]]></det-pis>
<det-cofins><![CDATA[23,41]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[42,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     279,51]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,55]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[12]]></det-sequencia>
<det-produto><![CDATA[A-134 - TAMPA FRASCO 100ML]]></det-produto>
<det-quantidade-nf><![CDATA[500,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[50,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[2,50]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[52,50]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[6,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      44,00]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,08]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[13]]></det-sequencia>
<det-produto><![CDATA[A-66 - POTE BRANCO 250ML]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[100,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,50]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[9,75]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[109,75]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,45]]></det-pis>
<det-cofins><![CDATA[6,69]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[12,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      79,86]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,39]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[14]]></det-sequencia>
<det-produto><![CDATA[A-67 - TAMPA POTE 250ML]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[60,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[3,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[63,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,87]]></det-pis>
<det-cofins><![CDATA[4,01]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[7,20]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      47,92]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,23]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   3.596,60]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   3.927,12]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     330,52]]></det-ipi-tot>
<det-icms-tot><![CDATA[     431,60]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[      51,48]]></det-pis-tot>
<det-cofins-tot><![CDATA[     237,19]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[   2.876,33]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[  3.596,60]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  3.927,12]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[18/06/2024]]></det-data>
<det-data-recepcao><![CDATA[20/06/2024]]></det-data-recepcao>
<det-nf><![CDATA[32766]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00210-SEK PLASTICOS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-65 - BOMBONA PLASTICA 20L]]></det-produto>
<det-quantidade-nf><![CDATA[104,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.684,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[164,27]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.849,07]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[24,46]]></det-pis>
<det-cofins><![CDATA[112,68]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[202,18]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.345,48]]></det-custo-total>
<det-custo-unitario><![CDATA[      12,93]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-08 - TAMPA BOMB PLAST 20 L]]></det-produto>
<det-quantidade-nf><![CDATA[104,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[104,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[5,20]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[109,20]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,51]]></det-pis>
<det-cofins><![CDATA[6,96]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[12,48]]></det-icms>
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<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-86 - FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[240,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[204,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[19,89]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[223,89]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[2,96]]></det-pis>
<det-cofins><![CDATA[13,64]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     162,92]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
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<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-14 - TAMPA FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[240,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[36,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[1,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[37,80]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,52]]></det-pis>
<det-cofins><![CDATA[2,41]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[4,32]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      28,75]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[A-22 - BOMBONA PLASTICA 10L]]></det-produto>
<det-quantidade-nf><![CDATA[120,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.536,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[149,76]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.685,76]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[22,30]]></det-pis>
<det-cofins><![CDATA[102,73]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[184,32]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.226,65]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,22]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[A-23 - TAMPA BOMB PLAST 10L]]></det-produto>
<det-quantidade-nf><![CDATA[120,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[120,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[6,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[126,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,74]]></det-pis>
<det-cofins><![CDATA[8,03]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[14,40]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      95,83]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,79]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[A-22 - BOMBONA PLASTICA 10L]]></det-produto>
<det-quantidade-nf><![CDATA[48,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[614,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[59,90]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[674,30]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[8,92]]></det-pis>
<det-cofins><![CDATA[41,09]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[73,74]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     490,65]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,22]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[A-23 - TAMPA BOMB PLAST 10L]]></det-produto>
<det-quantidade-nf><![CDATA[48,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[48,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[2,40]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[50,40]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,70]]></det-pis>
<det-cofins><![CDATA[3,21]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[5,76]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      38,33]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,79]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   4.347,20]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   4.756,42]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     409,22]]></det-ipi-tot>
<det-icms-tot><![CDATA[     521,68]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[      63,11]]></det-pis-tot>
<det-cofins-tot><![CDATA[     290,75]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[   3.471,66]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[  4.347,20]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  4.756,42]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[13/08/2024]]></det-data>
<det-data-recepcao><![CDATA[16/08/2024]]></det-data-recepcao>
<det-nf><![CDATA[33087]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00210-SEK PLASTICOS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-65 - BOMBONA PLASTICA 20L]]></det-produto>
<det-quantidade-nf><![CDATA[192,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.110,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[303,26]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.413,66]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[45,16]]></det-pis>
<det-cofins><![CDATA[208,02]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[373,26]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.483,96]]></det-custo-total>
<det-custo-unitario><![CDATA[      12,93]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-08 - TAMPA BOMB PLAST 20 L]]></det-produto>
<det-quantidade-nf><![CDATA[192,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[192,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[9,60]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[201,60]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[2,79]]></det-pis>
<det-cofins><![CDATA[12,84]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[23,04]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     153,33]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,79]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-86 - FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[255,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[24,86]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[279,86]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[3,70]]></det-pis>
<det-cofins><![CDATA[17,05]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[30,60]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     203,65]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,67]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-14 - TAMPA FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[45,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
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<record>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[  3.602,40]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[  3.942,37]]></det-nf-total-nf>
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<record>
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</record>
<record>
<det-data><![CDATA[10/10/2024]]></det-data>
<det-data-recepcao><![CDATA[15/10/2024]]></det-data-recepcao>
<det-nf><![CDATA[33417]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00210-SEK PLASTICOS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
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<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-22 - BOMBONA PLASTICA 10L]]></det-produto>
<det-quantidade-nf><![CDATA[96,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.228,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
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<det-ncm><![CDATA[39233090]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-23 - TAMPA BOMB PLAST 10L]]></det-produto>
<det-quantidade-nf><![CDATA[96,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[96,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[4,80]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[100,80]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[1,39]]></det-pis>
<det-cofins><![CDATA[6,42]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[11,52]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      76,67]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,79]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-65 - BOMBONA PLASTICA 20L]]></det-produto>
<det-quantidade-nf><![CDATA[128,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.073,60]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[202,18]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.275,78]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[30,11]]></det-pis>
<det-cofins><![CDATA[138,68]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[248,84]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.655,97]]></det-custo-total>
<det-custo-unitario><![CDATA[      12,93]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-08 - TAMPA BOMB PLAST 20 L]]></det-produto>
<det-quantidade-nf><![CDATA[128,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[128,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[6,40]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[134,40]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,86]]></det-pis>
<det-cofins><![CDATA[8,56]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[15,36]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     102,22]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,79]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[A-86 - FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[420,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[357,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[34,81]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[391,81]]></det-total>
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<det-pis><![CDATA[5,18]]></det-pis>
<det-cofins><![CDATA[23,88]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[42,84]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     285,10]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,67]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[A-14 - TAMPA FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[420,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[63,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[3,15]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[66,15]]></det-total>
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<det-pis><![CDATA[0,91]]></det-pis>
<det-cofins><![CDATA[4,21]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[7,56]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      50,32]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,11]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[A-62 - POTE 1KG]]></det-produto>
<det-quantidade-nf><![CDATA[45,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[49,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[4,83]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[54,33]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,72]]></det-pis>
<det-cofins><![CDATA[3,31]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[5,94]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      39,53]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,87]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[A-13 - TAMPA POTE ROSCA]]></det-produto>
<det-quantidade-nf><![CDATA[45,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[18,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,40]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,90]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[18,90]]></det-total>
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<det-pis><![CDATA[0,26]]></det-pis>
<det-cofins><![CDATA[1,20]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2,16]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      14,38]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[A-25 - BOMBONA PLASTICA 2L]]></det-produto>
<det-quantidade-nf><![CDATA[24,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[55,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[2,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[5,38]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[60,58]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,80]]></det-pis>
<det-cofins><![CDATA[3,69]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[6,62]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      44,09]]></det-custo-total>
<det-custo-unitario><![CDATA[       1,83]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
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<det-sequencia><![CDATA[10]]></det-sequencia>
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<record>
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<record>
<det-data><![CDATA[13/12/2024]]></det-data>
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<det-cme><![CDATA[110]]></det-cme>
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<record>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
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<record>
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<det-cst><![CDATA[00]]></det-cst>
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<det-ncm><![CDATA[39235000]]></det-ncm>
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<det-sequencia><![CDATA[5]]></det-sequencia>
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<det-ncm><![CDATA[39233090]]></det-ncm>
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<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[A-08 - TAMPA BOMB PLAST 20 L]]></det-produto>
<det-quantidade-nf><![CDATA[80,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[80,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
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<det-ipi><![CDATA[4,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[84,00]]></det-total>
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<det-pis><![CDATA[1,16]]></det-pis>
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<det-icms><![CDATA[9,60]]></det-icms>
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<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[A-86 - FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[480,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[408,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[39,78]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[447,78]]></det-total>
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<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[A-14 - TAMPA FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[480,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[72,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[3,60]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[75,60]]></det-total>
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<det-pis><![CDATA[1,05]]></det-pis>
<det-cofins><![CDATA[4,82]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[8,64]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      57,49]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,11]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[A-66 - POTE BRANCO 250ML]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[100,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,50]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[9,75]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[109,75]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,45]]></det-pis>
<det-cofins><![CDATA[6,69]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[12,00]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      79,86]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,39]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[10]]></det-sequencia>
<det-produto><![CDATA[A-66 - POTE BRANCO 250ML]]></det-produto>
<det-quantidade-nf><![CDATA[280,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[140,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,50]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[13,65]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[153,65]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[2,03]]></det-pis>
<det-cofins><![CDATA[9,36]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[16,80]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     111,81]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,39]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[11]]></det-sequencia>
<det-produto><![CDATA[A-67 - TAMPA POTE 250ML]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[80,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,40]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[4,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[84,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,16]]></det-pis>
<det-cofins><![CDATA[5,35]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[9,60]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      63,89]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,31]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[12]]></det-sequencia>
<det-produto><![CDATA[A-67 - TAMPA POTE 250ML]]></det-produto>
<det-quantidade-nf><![CDATA[280,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[112,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,40]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[5,60]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[117,60]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,63]]></det-pis>
<det-cofins><![CDATA[7,49]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[13,44]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      89,44]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,31]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   3.416,60]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   3.728,25]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     311,65]]></det-ipi-tot>
<det-icms-tot><![CDATA[     409,99]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[      49,61]]></det-pis-tot>
<det-cofins-tot><![CDATA[     228,52]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[   2.728,48]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[  3.416,60]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  3.728,25]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[28/01/2025]]></det-data>
<det-data-recepcao><![CDATA[29/01/2025]]></det-data-recepcao>
<det-nf><![CDATA[33971]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00210-SEK PLASTICOS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[RAISSA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-66 - POTE BRANCO 250ML]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[200,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,50]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[19,50]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[219,50]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[2,03]]></det-pis>
<det-cofins><![CDATA[9,36]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[16,80]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     171,81]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,42]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-67 - TAMPA POTE 250ML]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[160,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,40]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[8,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[168,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[2,32]]></det-pis>
<det-cofins><![CDATA[10,70]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[19,20]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     127,78]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,31]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[     360,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[     387,50]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[      27,50]]></det-ipi-tot>
<det-icms-tot><![CDATA[      36,00]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[       4,35]]></det-pis-tot>
<det-cofins-tot><![CDATA[      20,06]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[     299,59]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[    300,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[    387,50]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[25/02/2025]]></det-data>
<det-data-recepcao><![CDATA[26/02/2025]]></det-data-recepcao>
<det-nf><![CDATA[34136]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00210-SEK PLASTICOS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[RAISSA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-62 - POTE 1KG]]></det-produto>
<det-quantidade-nf><![CDATA[180,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[198,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[19,30]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[217,31]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[2,87]]></det-pis>
<det-cofins><![CDATA[13,24]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[23,76]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     158,13]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,87]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-13 - TAMPA POTE ROSCA]]></det-produto>
<det-quantidade-nf><![CDATA[180,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[72,00]]></det-vlr-mercadorias>
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<det-sequencia><![CDATA[4]]></det-sequencia>
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<det-quantidade-nf><![CDATA[80,000]]></det-quantidade-nf>
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<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
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<det-pis-tot><![CDATA[      28,25]]></det-pis-tot>
<det-cofins-tot><![CDATA[     130,15]]></det-cofins-tot>
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<record>
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<record>
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<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[135,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[54,00]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
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<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-quantidade-nf><![CDATA[80,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[1.296,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[126,36]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
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<det-icms><![CDATA[155,52]]></det-icms>
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</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
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<det-quantidade-nf><![CDATA[80,000]]></det-quantidade-nf>
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<det-icms><![CDATA[9,60]]></det-icms>
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<det-custo-total><![CDATA[      63,89]]></det-custo-total>
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<det-ncm><![CDATA[39235000]]></det-ncm>
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<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
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<det-quantidade-nf><![CDATA[480,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[408,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,85]]></det-vlr-unit>
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<det-cst><![CDATA[00]]></det-cst>
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<det-icms><![CDATA[48,96]]></det-icms>
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<det-grupo><![CDATA[073]]></det-grupo>
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<record>
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<record>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[  3.383,30]]></det-nf-base-icms>
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<record>
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</record>
<record>
<det-data><![CDATA[28/04/2025]]></det-data>
<det-data-recepcao><![CDATA[30/04/2025]]></det-data-recepcao>
<det-nf><![CDATA[34458]]></det-nf>
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<det-cliente><![CDATA[F00210-SEK PLASTICOS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<det-condicao-pgto><![CDATA[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
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<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-62 - POTE 1KG]]></det-produto>
<det-quantidade-nf><![CDATA[135,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[148,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,10]]></det-vlr-unit>
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<det-cst><![CDATA[00]]></det-cst>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-13 - TAMPA POTE ROSCA]]></det-produto>
<det-quantidade-nf><![CDATA[135,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[54,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,40]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[2,70]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[56,70]]></det-total>
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<det-pis><![CDATA[0,78]]></det-pis>
<det-cofins><![CDATA[3,61]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[6,48]]></det-icms>
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<det-custo-total><![CDATA[      43,13]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-65 - BOMBONA PLASTICA 20L]]></det-produto>
<det-quantidade-nf><![CDATA[192,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.110,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[303,26]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.413,66]]></det-total>
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<det-pis><![CDATA[45,16]]></det-pis>
<det-cofins><![CDATA[208,02]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[373,26]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
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<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-08 - TAMPA BOMB PLAST 20 L]]></det-produto>
<det-quantidade-nf><![CDATA[192,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[192,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[9,60]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[201,60]]></det-total>
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<det-pis><![CDATA[2,79]]></det-pis>
<det-cofins><![CDATA[12,84]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[23,04]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     153,33]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,79]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[A-86 - FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[510,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,85]]></det-vlr-unit>
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<det-ipi><![CDATA[49,72]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
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<det-icms><![CDATA[61,20]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     407,28]]></det-custo-total>
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<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
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<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[A-14 - TAMPA FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[700,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[105,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[5,25]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[110,25]]></det-total>
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<det-pis><![CDATA[1,52]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[12,60]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      83,86]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
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<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[A-22 - BOMBONA PLASTICA 10L]]></det-produto>
<det-quantidade-nf><![CDATA[120,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.692,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[164,97]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.856,97]]></det-total>
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<det-pis><![CDATA[24,57]]></det-pis>
<det-cofins><![CDATA[113,16]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[203,05]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-custo-total><![CDATA[   1.351,22]]></det-custo-total>
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<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[A-23 - TAMPA BOMB PLAST 10L]]></det-produto>
<det-quantidade-nf><![CDATA[120,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[132,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[6,60]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[138,60]]></det-total>
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<det-pis><![CDATA[1,92]]></det-pis>
<det-cofins><![CDATA[8,83]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     105,41]]></det-custo-total>
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<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[A-25 - BOMBONA PLASTICA 2L]]></det-produto>
<det-quantidade-nf><![CDATA[24,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[60,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[2,50]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[5,85]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[65,85]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[0,87]]></det-pis>
<det-cofins><![CDATA[4,01]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[7,20]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      47,92]]></det-custo-total>
<det-custo-unitario><![CDATA[       1,99]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[10]]></det-sequencia>
<det-produto><![CDATA[A-26 - TAMPA BOMBONA PLAST 2L]]></det-produto>
<det-quantidade-nf><![CDATA[24,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[8,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,35]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,42]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[8,82]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,12]]></det-pis>
<det-cofins><![CDATA[0,56]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1,01]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[       6,71]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,27]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[11]]></det-sequencia>
<det-produto><![CDATA[A-97 - FRASCO PLAST 200ML]]></det-produto>
<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[390,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,65]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[38,02]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[428,02]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[5,66]]></det-pis>
<det-cofins><![CDATA[26,08]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[46,80]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     311,46]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,51]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[12]]></det-sequencia>
<det-produto><![CDATA[A-68 - TAMPA FRASCO PLAST 200 ML]]></det-produto>
<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[90,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[4,50]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[94,50]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,31]]></det-pis>
<det-cofins><![CDATA[6,02]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[10,80]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      71,87]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,11]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[13]]></det-sequencia>
<det-produto><![CDATA[A-96 - FRASCO PLAST BRANCO 500ML]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[65,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,65]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[6,34]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[71,34]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[0,94]]></det-pis>
<det-cofins><![CDATA[4,35]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[7,80]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      51,91]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,51]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   6.557,30]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   7.169,01]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     611,71]]></det-ipi-tot>
<det-icms-tot><![CDATA[     786,90]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[      95,21]]></det-pis-tot>
<det-cofins-tot><![CDATA[     438,54]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[   5.236,65]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[  6.557,30]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  7.169,01]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[01/08/2025]]></det-data>
<det-data-recepcao><![CDATA[15/08/2025]]></det-data-recepcao>
<det-nf><![CDATA[34952]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00210-SEK PLASTICOS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-62 - POTE 1KG]]></det-produto>
<det-quantidade-nf><![CDATA[90,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[99,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[9,65]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[108,65]]></det-total>
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<det-pis><![CDATA[1,44]]></det-pis>
<det-cofins><![CDATA[6,62]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[11,88]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      79,06]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,87]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-13 - TAMPA POTE ROSCA]]></det-produto>
<det-quantidade-nf><![CDATA[90,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[36,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,40]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[1,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[37,80]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,52]]></det-pis>
<det-cofins><![CDATA[2,41]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[4,32]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      28,75]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,31]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-65 - BOMBONA PLASTICA 20L]]></det-produto>
<det-quantidade-nf><![CDATA[224,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.628,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[353,81]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.982,61]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[52,69]]></det-pis>
<det-cofins><![CDATA[242,69]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[435,47]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.897,95]]></det-custo-total>
<det-custo-unitario><![CDATA[      12,93]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-08 - TAMPA BOMB PLAST 20 L]]></det-produto>
<det-quantidade-nf><![CDATA[224,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[224,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[11,20]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[235,20]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[3,25]]></det-pis>
<det-cofins><![CDATA[14,98]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[26,88]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[A-86 - FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[255,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[24,86]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[279,86]]></det-total>
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<det-pis><![CDATA[3,70]]></det-pis>
<det-cofins><![CDATA[17,05]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[30,60]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
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<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[A-14 - TAMPA FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[45,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[2,25]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[47,25]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,65]]></det-pis>
<det-cofins><![CDATA[3,01]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[5,40]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      35,94]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[A-22 - BOMBONA PLASTICA 10L]]></det-produto>
<det-quantidade-nf><![CDATA[48,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[676,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[65,99]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[742,79]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[9,83]]></det-pis>
<det-cofins><![CDATA[45,26]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[81,22]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     540,49]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[A-23 - TAMPA BOMB PLAST 10L]]></det-produto>
<det-quantidade-nf><![CDATA[48,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[52,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[2,64]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[55,44]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,77]]></det-pis>
<det-cofins><![CDATA[3,53]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[6,34]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      42,16]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[A-97 - FRASCO PLAST 200ML]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[195,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,65]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[19,01]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[214,01]]></det-total>
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<det-pis><![CDATA[2,83]]></det-pis>
<det-cofins><![CDATA[13,04]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[23,40]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     155,73]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,51]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[10]]></det-sequencia>
<det-produto><![CDATA[A-68 - TAMPA FRASCO PLAST 200 ML]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[45,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[2,25]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[47,25]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,65]]></det-pis>
<det-cofins><![CDATA[3,01]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[5,40]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      35,94]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,11]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   5.257,40]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   5.750,86]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     493,46]]></det-ipi-tot>
<det-icms-tot><![CDATA[     630,91]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[      76,33]]></det-pis-tot>
<det-cofins-tot><![CDATA[     351,60]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[   4.198,56]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[  5.257,40]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[  5.750,86]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[22/08/2025]]></det-data>
<det-data-recepcao><![CDATA[26/08/2025]]></det-data-recepcao>
<det-nf><![CDATA[35059]]></det-nf>
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<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00210-SEK PLASTICOS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-quantidade-nf><![CDATA[48,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[676,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[65,99]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[742,79]]></det-total>
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<det-pis><![CDATA[9,83]]></det-pis>
<det-cofins><![CDATA[45,26]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[81,22]]></det-icms>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-23 - TAMPA BOMB PLAST 10L]]></det-produto>
<det-quantidade-nf><![CDATA[48,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[52,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[2,64]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[55,44]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[0,77]]></det-pis>
<det-cofins><![CDATA[3,53]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[6,34]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      42,16]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,87]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[     729,60]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[     798,23]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[      68,63]]></det-ipi-tot>
<det-icms-tot><![CDATA[      87,56]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[      10,60]]></det-pis-tot>
<det-cofins-tot><![CDATA[      48,79]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[     582,65]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
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<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[    798,23]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[27/10/2025]]></det-data>
<det-data-recepcao><![CDATA[29/10/2025]]></det-data-recepcao>
<det-nf><![CDATA[35399]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00210-SEK PLASTICOS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[90,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-quantidade-nf><![CDATA[224,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
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<det-quantidade-nf><![CDATA[224,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[224,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[11,20]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[235,20]]></det-total>
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<det-pis><![CDATA[3,25]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[26,88]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[A-86 - FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[480,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[408,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[39,78]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[447,78]]></det-total>
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<det-pis><![CDATA[5,92]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[48,96]]></det-icms>
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<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[     325,83]]></det-custo-total>
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<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
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<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[A-14 - TAMPA FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[480,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[72,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[3,60]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[75,60]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,05]]></det-pis>
<det-cofins><![CDATA[4,82]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[8,64]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      57,49]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,11]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[A-22 - BOMBONA PLASTICA 10L]]></det-produto>
<det-quantidade-nf><![CDATA[60,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[846,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[82,48]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[928,49]]></det-total>
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<det-pis><![CDATA[12,28]]></det-pis>
<det-cofins><![CDATA[56,58]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[101,52]]></det-icms>
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<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[     675,62]]></det-custo-total>
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<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[A-23 - TAMPA BOMB PLAST 10L]]></det-produto>
<det-quantidade-nf><![CDATA[60,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[66,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[3,30]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[69,30]]></det-total>
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<det-pis><![CDATA[0,96]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[7,92]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      52,71]]></det-custo-total>
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<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
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<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[195,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,65]]></det-vlr-unit>
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<det-ipi><![CDATA[19,01]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
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<det-pis><![CDATA[2,83]]></det-pis>
<det-cofins><![CDATA[13,04]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[23,40]]></det-icms>
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<det-ncm><![CDATA[39233090]]></det-ncm>
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<record>
<det-sequencia><![CDATA[10]]></det-sequencia>
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<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[45,00]]></det-vlr-mercadorias>
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<det-custo-total><![CDATA[      35,94]]></det-custo-total>
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<record>
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<det-total-tot><![CDATA[   6.146,68]]></det-total-tot>
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<record>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
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<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
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<det-nf-total-nf><![CDATA[  6.146,68]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[07/04/2026]]></det-data>
<det-data-recepcao><![CDATA[09/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[36190]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
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<record>
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</record>
<record>
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<det-produto><![CDATA[A-14 - TAMPA FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[720,000]]></det-quantidade-nf>
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<det-sequencia><![CDATA[5]]></det-sequencia>
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<det-sequencia><![CDATA[6]]></det-sequencia>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[15/02/2023]]></det-data>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[06/04/2023]]></det-data>
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<record>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-sequencia><![CDATA[4]]></det-sequencia>
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<det-total-tot><![CDATA[  19.799,41]]></det-total-tot>
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<det-nf-base-icms><![CDATA[ 19.234,67]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 19.799,41]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[19/06/2023]]></det-data>
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<det-nf-base-icms><![CDATA[  3.529,12]]></det-nf-base-icms>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[25/07/2023]]></det-data>
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<det-nop><![CDATA[2101]]></det-nop>
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<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-quantidade-nf><![CDATA[25,000]]></det-quantidade-nf>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-112 - DISPERSANTE DISACOAT 1630/SPREDOX D120]]></det-produto>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-128 - DISASTAB GAT PL]]></det-produto>
<det-quantidade-nf><![CDATA[55,000]]></det-quantidade-nf>
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<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[G-147 - DISACOAT DSE]]></det-produto>
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<det-cst><![CDATA[00]]></det-cst>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[29232000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[G-156 - DISASPERS TW30]]></det-produto>
<det-quantidade-nf><![CDATA[240,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
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<det-frete><![CDATA[67,62]]></det-frete>
<det-icms-frete><![CDATA[8,11]]></det-icms-frete>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[35051000]]></det-ncm>
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<record>
<det-vlr-mercadorias-tot><![CDATA[  19.843,92]]></det-vlr-mercadorias-tot>
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<det-total-tot><![CDATA[  20.744,24]]></det-total-tot>
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<record>
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<det-nf-base-icms><![CDATA[ 19.843,92]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 20.744,24]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[20/03/2023]]></det-data>
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<det-nf><![CDATA[53297]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00299-DISAMTEX INDUSTRIA E COMERCIO]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 40-35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-128 - DISASTAB GAT PL]]></det-produto>
<det-quantidade-nf><![CDATA[55,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[556,29]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[10,11]]></det-vlr-unit>
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<det-ipi><![CDATA[28,93]]></det-ipi>
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<det-cst><![CDATA[50]]></det-cst>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[360,000]]></det-quantidade-nf>
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<det-cst><![CDATA[50]]></det-cst>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[25/04/2023]]></det-data>
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<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
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</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-quantidade-nf><![CDATA[360,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[12.986,73]]></det-vlr-mercadorias>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[28/06/2023]]></det-data>
<det-data-recepcao><![CDATA[30/06/2023]]></det-data-recepcao>
<det-nf><![CDATA[54873]]></det-nf>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[18/08/2023]]></det-data>
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<det-nop><![CDATA[2101]]></det-nop>
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<det-sequencia><![CDATA[1]]></det-sequencia>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[26/09/2023]]></det-data>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
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<det-quantidade-nf><![CDATA[360,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[12.197,12]]></det-vlr-mercadorias>
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<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-156 - DISASPERS TW30]]></det-produto>
<det-quantidade-nf><![CDATA[240,000]]></det-quantidade-nf>
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<record>
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<record>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[30/10/2023]]></det-data>
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<det-nop><![CDATA[2101]]></det-nop>
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</record>
<record>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-128 - DISASTAB GAT PL]]></det-produto>
<det-quantidade-nf><![CDATA[55,000]]></det-quantidade-nf>
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<det-custo-total-tot><![CDATA[  10.350,74]]></det-custo-total-tot>
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<record>
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<det-nf-base-icms><![CDATA[ 12.661,43]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 13.477,99]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[15/12/2023]]></det-data>
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<det-nf><![CDATA[57882]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00299-DISAMTEX INDUSTRIA E COMERCIO]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 40-35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-147 - DISACOAT DSE]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[2.844,30]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,97]]></det-vlr-unit>
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<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.844,30]]></det-total>
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<det-pis><![CDATA[41,30]]></det-pis>
<det-cofins><![CDATA[190,23]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[341,32]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[125,37]]></det-frete>
<det-icms-frete><![CDATA[15,05]]></det-icms-frete>
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<det-ncm><![CDATA[29232000]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-156 - DISASPERS TW30]]></det-produto>
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<det-vlr-mercadorias><![CDATA[2.222,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[9,26]]></det-vlr-unit>
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<det-cst><![CDATA[00]]></det-cst>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
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<det-frete><![CDATA[97,96]]></det-frete>
<det-icms-frete><![CDATA[11,75]]></det-icms-frete>
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<det-custo-total><![CDATA[   1.861,01]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[35051000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   5.066,70]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   5.066,70]]></det-total-tot>
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<det-icms-tot><![CDATA[     608,01]]></det-icms-tot>
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<det-pis-tot><![CDATA[      73,57]]></det-pis-tot>
<det-cofins-tot><![CDATA[     338,86]]></det-cofins-tot>
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</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-base-icms><![CDATA[  5.066,70]]></det-nf-base-icms>
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</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/12/2023]]></det-data>
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<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00299-DISAMTEX INDUSTRIA E COMERCIO]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 40-35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-128 - DISASTAB GAT PL]]></det-produto>
<det-quantidade-nf><![CDATA[55,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[489,61]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,90]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,20]]></det-perc-ipi>
<det-ipi><![CDATA[25,46]]></det-ipi>
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<det-cst><![CDATA[50]]></det-cst>
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<det-icms><![CDATA[58,75]]></det-icms>
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<record>
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<record>
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<det-nf-total-nf><![CDATA[    515,07]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[08/02/2024]]></det-data>
<det-data-recepcao><![CDATA[14/02/2024]]></det-data-recepcao>
<det-nf><![CDATA[58544]]></det-nf>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[2101]]></det-nop>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-ncm><![CDATA[38249989]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-128 - DISASTAB GAT PL]]></det-produto>
<det-quantidade-nf><![CDATA[110,000]]></det-quantidade-nf>
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<det-cst><![CDATA[50]]></det-cst>
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</record>
<record>
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</record>
<record>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[14/05/2024]]></det-data>
<det-data-recepcao><![CDATA[16/05/2024]]></det-data-recepcao>
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<det-serie><![CDATA[3]]></det-serie>
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<det-cliente><![CDATA[F00299-DISAMTEX INDUSTRIA E COMERCIO]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 40-35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-147 - DISACOAT DSE]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<det-vlr-unit><![CDATA[14,97]]></det-vlr-unit>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.844,30]]></det-total>
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<det-pis><![CDATA[41,30]]></det-pis>
<det-cofins><![CDATA[190,23]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[341,32]]></det-icms>
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<det-frete><![CDATA[161,67]]></det-frete>
<det-icms-frete><![CDATA[19,40]]></det-icms-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[29232000]]></det-ncm>
</record>
<record>
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<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   2.844,30]]></det-total-tot>
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<det-pis-tot><![CDATA[      41,30]]></det-pis-tot>
<det-cofins-tot><![CDATA[     190,23]]></det-cofins-tot>
<det-frete-tot><![CDATA[     161,67]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[   2.413,72]]></det-custo-total-tot>
</record>
<record>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[  2.844,30]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     19,40]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  2.844,30]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[28/06/2024]]></det-data>
<det-data-recepcao><![CDATA[28/06/2024]]></det-data-recepcao>
<det-nf><![CDATA[60691]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00299-DISAMTEX INDUSTRIA E COMERCIO]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 40-35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-112 - DISPERSANTE DISACOAT 1630/SPREDOX D120]]></det-produto>
<det-quantidade-nf><![CDATA[360,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[13.579,71]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[37,72]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[882,68]]></det-ipi>
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<det-cst><![CDATA[50]]></det-cst>
<det-total><![CDATA[14.462,39]]></det-total>
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<det-pis><![CDATA[197,18]]></det-pis>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.629,57]]></det-icms>
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<det-frete><![CDATA[246,13]]></det-frete>
<det-icms-frete><![CDATA[29,53]]></det-icms-frete>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[38249989]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-143 - DISACOAT AMINO APR]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.617,85]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[26,17]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.617,85]]></det-total>
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<det-pis><![CDATA[38,01]]></det-pis>
<det-cofins><![CDATA[175,08]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[314,14]]></det-icms>
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<det-frete><![CDATA[44,55]]></det-frete>
<det-icms-frete><![CDATA[5,35]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.129,83]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[29232000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  16.197,56]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  17.080,24]]></det-total-tot>
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<det-ipi-tot><![CDATA[     882,68]]></det-ipi-tot>
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<det-pis-tot><![CDATA[     235,19]]></det-pis-tot>
<det-cofins-tot><![CDATA[   1.083,29]]></det-cofins-tot>
<det-frete-tot><![CDATA[     290,68]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[  13.191,17]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 16.197,56]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 17.080,24]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/08/2024]]></det-data>
<det-data-recepcao><![CDATA[19/08/2024]]></det-data-recepcao>
<det-nf><![CDATA[61422]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00299-DISAMTEX INDUSTRIA E COMERCIO]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[ANGELICAC]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 40-35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-112 - DISPERSANTE DISACOAT 1630/SPREDOX D120]]></det-produto>
<det-quantidade-nf><![CDATA[360,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[13.400,95]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[37,22]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[871,06]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[50]]></det-cst>
<det-total><![CDATA[14.272,01]]></det-total>
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<det-pis><![CDATA[194,58]]></det-pis>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.608,11]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[303,32]]></det-frete>
<det-icms-frete><![CDATA[36,40]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  10.968,92]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[38249989]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-128 - DISASTAB GAT PL]]></det-produto>
<det-quantidade-nf><![CDATA[55,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[545,57]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[9,91]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,20]]></det-perc-ipi>
<det-ipi><![CDATA[28,37]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[50]]></det-cst>
<det-total><![CDATA[573,94]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[7,92]]></det-pis>
<det-cofins><![CDATA[36,49]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[65,47]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[12,20]]></det-frete>
<det-icms-frete><![CDATA[1,46]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     446,42]]></det-custo-total>
<det-custo-unitario><![CDATA[       8,11]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[38119090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[G-143 - DISACOAT AMINO APR]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.171,79]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.171,79]]></det-total>
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<det-pis><![CDATA[17,01]]></det-pis>
<det-cofins><![CDATA[78,37]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[140,61]]></det-icms>
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<det-frete><![CDATA[24,90]]></det-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[29232000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[G-147 - DISACOAT DSE]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.622,00]]></det-total>
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<det-pis><![CDATA[38,07]]></det-pis>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[314,64]]></det-icms>
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<det-frete><![CDATA[55,72]]></det-frete>
<det-icms-frete><![CDATA[6,69]]></det-icms-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.142,97]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,27]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[29232000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  17.740,31]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  18.639,74]]></det-total-tot>
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<det-pis-tot><![CDATA[     257,58]]></det-pis-tot>
<det-cofins-tot><![CDATA[   1.186,48]]></det-cofins-tot>
<det-frete-tot><![CDATA[     396,14]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[  14.516,02]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 17.740,31]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     47,54]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 18.639,74]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[20/09/2024]]></det-data>
<det-data-recepcao><![CDATA[24/09/2024]]></det-data-recepcao>
<det-nf><![CDATA[61992]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00299-DISAMTEX INDUSTRIA E COMERCIO]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 40-35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-147 - DISACOAT DSE]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.622,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.622,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[38,07]]></det-pis>
<det-cofins><![CDATA[175,36]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[314,64]]></det-icms>
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<det-frete><![CDATA[107,86]]></det-frete>
<det-icms-frete><![CDATA[12,94]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.188,85]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,52]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[29232000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-156 - DISASPERS TW30]]></det-produto>
<det-quantidade-nf><![CDATA[220,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.037,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[9,26]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.037,20]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[29,58]]></det-pis>
<det-cofins><![CDATA[136,25]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[244,46]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[83,80]]></det-frete>
<det-icms-frete><![CDATA[10,06]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.700,65]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,73]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[35051000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[G-143 - DISACOAT AMINO APR]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.165,06]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[23,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.165,06]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[16,92]]></det-pis>
<det-cofins><![CDATA[77,92]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[139,81]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[47,92]]></det-frete>
<det-icms-frete><![CDATA[5,75]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     972,58]]></det-custo-total>
<det-custo-unitario><![CDATA[      19,45]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[29232000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   5.824,26]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   5.824,26]]></det-total-tot>
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<det-ipi-tot><![CDATA[       0,00]]></det-ipi-tot>
<det-icms-tot><![CDATA[     698,91]]></det-icms-tot>
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<det-pis-tot><![CDATA[      84,57]]></det-pis-tot>
<det-cofins-tot><![CDATA[     389,53]]></det-cofins-tot>
<det-frete-tot><![CDATA[     239,58]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[   4.862,08]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[  5.824,26]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     28,75]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  5.824,26]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[13/11/2024]]></det-data>
<det-data-recepcao><![CDATA[18/11/2024]]></det-data-recepcao>
<det-nf><![CDATA[62897]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00299-DISAMTEX INDUSTRIA E COMERCIO]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 14-28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-112 - DISPERSANTE DISACOAT 1630/SPREDOX D120]]></det-produto>
<det-quantidade-nf><![CDATA[360,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[14.185,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[39,40]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[922,08]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[50]]></det-cst>
<det-total><![CDATA[15.107,88]]></det-total>
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<det-pis><![CDATA[205,98]]></det-pis>
<det-cofins><![CDATA[948,75]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.702,30]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[311,06]]></det-frete>
<det-icms-frete><![CDATA[37,33]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  11.602,50]]></det-custo-total>
<det-custo-unitario><![CDATA[      32,22]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[38249989]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-128 - DISASTAB GAT PL]]></det-produto>
<det-quantidade-nf><![CDATA[55,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[523,57]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[9,51]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,20]]></det-perc-ipi>
<det-ipi><![CDATA[27,23]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[50]]></det-cst>
<det-total><![CDATA[550,80]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[7,60]]></det-pis>
<det-cofins><![CDATA[35,02]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[62,83]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[11,34]]></det-frete>
<det-icms-frete><![CDATA[1,36]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     428,10]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,78]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[38119090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[G-143 - DISACOAT AMINO APR]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.182,73]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[23,65]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.182,73]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[17,17]]></det-pis>
<det-cofins><![CDATA[79,10]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[141,93]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[24,35]]></det-frete>
<det-icms-frete><![CDATA[2,92]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     965,96]]></det-custo-total>
<det-custo-unitario><![CDATA[      19,31]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[29232000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[G-147 - DISACOAT DSE]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.568,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,52]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<det-nf-base-icms><![CDATA[  1.676,05]]></det-nf-base-icms>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[27/03/2025]]></det-data>
<det-data-recepcao><![CDATA[31/03/2025]]></det-data-recepcao>
<det-nf><![CDATA[64824]]></det-nf>
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<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00299-DISAMTEX INDUSTRIA E COMERCIO]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
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<det-produto><![CDATA[G-147 - DISACOAT DSE]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-156 - DISASPERS TW30]]></det-produto>
<det-quantidade-nf><![CDATA[220,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[2.037,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[9,26]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
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<det-pis><![CDATA[29,58]]></det-pis>
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<record>
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<det-nf-base-icms><![CDATA[  4.520,50]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[  4.520,50]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[30/06/2025]]></det-data>
<det-data-recepcao><![CDATA[30/06/2025]]></det-data-recepcao>
<det-nf><![CDATA[66280]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
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<det-cliente><![CDATA[F00299-DISAMTEX INDUSTRIA E COMERCIO]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 40-35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-128 - DISASTAB GAT PL]]></det-produto>
<det-quantidade-nf><![CDATA[110,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[993,88]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[9,03]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,20]]></det-perc-ipi>
<det-ipi><![CDATA[51,68]]></det-ipi>
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<det-cst><![CDATA[50]]></det-cst>
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<det-ncm><![CDATA[38119090]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-143 - DISACOAT AMINO APR]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[1.191,01]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
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<det-ncm><![CDATA[29232000]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[G-147 - DISACOAT DSE]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[2.483,30]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,07]]></det-vlr-unit>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.483,30]]></det-total>
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<det-pis><![CDATA[36,06]]></det-pis>
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<det-icms><![CDATA[298,00]]></det-icms>
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<det-frete><![CDATA[127,63]]></det-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[29232000]]></det-ncm>
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<record>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[15/09/2025]]></det-data>
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<det-nop><![CDATA[2101]]></det-nop>
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</record>
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<det-produto><![CDATA[G-128 - DISASTAB GAT PL]]></det-produto>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-143 - DISACOAT AMINO APR]]></det-produto>
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<record>
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<record>
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<det-nf-base-icms><![CDATA[  2.141,71]]></det-nf-base-icms>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[14/11/2025]]></det-data>
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<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00299-DISAMTEX INDUSTRIA E COMERCIO]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 40-35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-128 - DISASTAB GAT PL]]></det-produto>
<det-quantidade-nf><![CDATA[110,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[958,68]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,71]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,20]]></det-perc-ipi>
<det-ipi><![CDATA[49,85]]></det-ipi>
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<det-cst><![CDATA[50]]></det-cst>
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<det-pis><![CDATA[13,92]]></det-pis>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[38119090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-143 - DISACOAT AMINO APR]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.148,84]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[22,97]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.148,84]]></det-total>
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<det-pis><![CDATA[16,68]]></det-pis>
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<det-icms><![CDATA[137,86]]></det-icms>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[29232000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[G-147 - DISACOAT DSE]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[2.483,30]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,07]]></det-vlr-unit>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.483,30]]></det-total>
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<det-icms><![CDATA[298,00]]></det-icms>
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<det-frete><![CDATA[116,11]]></det-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[29232000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[G-156 - DISASPERS TW30]]></det-produto>
<det-quantidade-nf><![CDATA[220,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[2.037,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[9,26]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.037,20]]></det-total>
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<det-pis><![CDATA[29,58]]></det-pis>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[244,46]]></det-icms>
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<det-frete><![CDATA[95,25]]></det-frete>
<det-icms-frete><![CDATA[11,43]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.710,73]]></det-custo-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[35051000]]></det-ncm>
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<record>
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<det-total-tot><![CDATA[   6.677,87]]></det-total-tot>
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</record>
<record>
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</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[05/03/2026]]></det-data>
<det-data-recepcao><![CDATA[12/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[70249]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00299-DISAMTEX INDUSTRIA E COMERCIO]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 40-35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-128 - DISASTAB GAT PL]]></det-produto>
<det-quantidade-nf><![CDATA[110,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[945,45]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,59]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,20]]></det-perc-ipi>
<det-ipi><![CDATA[49,16]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[50]]></det-cst>
<det-total><![CDATA[994,61]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[113,45]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[166,91]]></det-frete>
<det-icms-frete><![CDATA[20,03]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     978,88]]></det-custo-total>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-produto><![CDATA[D-16 - ALUMINIO SS 3500/SILVER 3201]]></det-produto>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-quantidade-nf><![CDATA[25,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[1.341,25]]></det-vlr-mercadorias>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[20/07/2023]]></det-data>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32129010]]></det-ncm>
</record>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.318,68]]></det-total>
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<det-pis><![CDATA[17,98]]></det-pis>
<det-cofins><![CDATA[82,81]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[148,58]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32129010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[D-18 - SPARKLE SILVER 3122-AR]]></det-produto>
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<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
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<det-icms><![CDATA[384,39]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-custo-total><![CDATA[   2.558,12]]></det-custo-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32129010]]></det-ncm>
</record>
<record>
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<det-total-tot><![CDATA[  10.236,19]]></det-total-tot>
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<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
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</record>
<record>
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<det-nf-base-icms><![CDATA[  9.611,45]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 10.236,19]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[11/09/2023]]></det-data>
<det-data-recepcao><![CDATA[18/09/2023]]></det-data-recepcao>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
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</record>
<record>
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<det-quantidade-nf><![CDATA[150,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[6.204,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[41,36]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[403,26]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
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<det-icms><![CDATA[744,48]]></det-icms>
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<det-ncm><![CDATA[32129010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.238,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[61,91]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[80,48]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.318,68]]></det-total>
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<det-pis><![CDATA[17,98]]></det-pis>
<det-cofins><![CDATA[82,81]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[148,58]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[34,46]]></det-frete>
<det-icms-frete><![CDATA[4,14]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.019,16]]></det-custo-total>
<det-custo-unitario><![CDATA[      50,95]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32129010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   7.442,20]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   7.925,94]]></det-total-tot>
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<det-ipi-tot><![CDATA[     483,74]]></det-ipi-tot>
<det-icms-tot><![CDATA[     893,06]]></det-icms-tot>
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<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[     108,06]]></det-pis-tot>
<det-cofins-tot><![CDATA[     497,73]]></det-cofins-tot>
<det-frete-tot><![CDATA[     207,13]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[   6.125,62]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[  7.442,20]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     24,86]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  7.925,94]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[17/11/2023]]></det-data>
<det-data-recepcao><![CDATA[23/11/2023]]></det-data-recepcao>
<det-nf><![CDATA[75999]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[  7-30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[D-100 - STANLUX PASTE 100 N]]></det-produto>
<det-quantidade-nf><![CDATA[25,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.034,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[41,36]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[67,21]]></det-ipi>
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<record>
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<det-quantidade-nf><![CDATA[40,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[2.476,40]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
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<det-cofins><![CDATA[165,62]]></det-cofins>
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<det-icms><![CDATA[297,17]]></det-icms>
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<det-ncm><![CDATA[32129010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.068,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[41,36]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[134,42]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.202,42]]></det-total>
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<det-pis><![CDATA[30,03]]></det-pis>
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<det-icms><![CDATA[248,16]]></det-icms>
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<det-frete><![CDATA[75,47]]></det-frete>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32129010]]></det-ncm>
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<det-total-tot><![CDATA[   5.941,00]]></det-total-tot>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data-recepcao><![CDATA[22/08/2025]]></det-data-recepcao>
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<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[D-27 - STANLUX SILVER 3701]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[1.223,00]]></det-vlr-mercadorias>
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<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[79,50]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
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<det-icms><![CDATA[146,76]]></det-icms>
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<det-ipi-tot><![CDATA[     250,97]]></det-ipi-tot>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[29/08/2025]]></det-data>
<det-data-recepcao><![CDATA[29/08/2025]]></det-data-recepcao>
<det-nf><![CDATA[85382]]></det-nf>
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<det-nop><![CDATA[2101]]></det-nop>
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<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[  7-30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[D-18 - SPARKLE SILVER 3122-AR]]></det-produto>
<det-quantidade-nf><![CDATA[25,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[3.347,50]]></det-vlr-mercadorias>
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<det-icms><![CDATA[401,70]]></det-icms>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nf-base-icms><![CDATA[ 19.120,15]]></det-nf-base-icms>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[2101]]></det-nop>
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<record>
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<det-quantidade-nf><![CDATA[250,000]]></det-quantidade-nf>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[40,000]]></det-quantidade-nf>
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<det-icms><![CDATA[146,76]]></det-icms>
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<det-frete><![CDATA[24,04]]></det-frete>
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<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[D-18 - SPARKLE SILVER 3122-AR]]></det-produto>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nf-base-icms><![CDATA[  5.058,00]]></det-nf-base-icms>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[18/08/2023]]></det-data>
<det-data-recepcao><![CDATA[23/08/2023]]></det-data-recepcao>
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<det-serie><![CDATA[1]]></det-serie>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[20/04/2023]]></det-data>
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<det-sequencia><![CDATA[1]]></det-sequencia>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[17/05/2023]]></det-data>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[25/07/2023]]></det-data>
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<det-nop><![CDATA[2101]]></det-nop>
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</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-52 - R EPOXI 71X75]]></det-produto>
<det-quantidade-nf><![CDATA[1.100,000]]></det-quantidade-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[28/08/2023]]></det-data>
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<record>
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<det-produto><![CDATA[P-52 - R EPOXI 71X75]]></det-produto>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[26/09/2023]]></det-data>
<det-data-recepcao><![CDATA[29/09/2023]]></det-data-recepcao>
<det-nf><![CDATA[82201]]></det-nf>
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<det-nop><![CDATA[2101]]></det-nop>
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<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-52 - R EPOXI 71X75]]></det-produto>
<det-quantidade-nf><![CDATA[1.100,000]]></det-quantidade-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[30/10/2023]]></det-data>
<det-data-recepcao><![CDATA[31/10/2023]]></det-data-recepcao>
<det-nf><![CDATA[82490]]></det-nf>
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</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-52 - R EPOXI 71X75]]></det-produto>
<det-quantidade-nf><![CDATA[1.100,000]]></det-quantidade-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<det-data-recepcao><![CDATA[20/12/2023]]></det-data-recepcao>
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<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
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<record>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[30/07/2024]]></det-data>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[2101]]></det-nop>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[2101]]></det-nop>
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<record>
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<det-quantidade-nf><![CDATA[120,000]]></det-quantidade-nf>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[BA-32 - FLEXONYL ALARANJ A G BR]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-cst><![CDATA[10]]></det-cst>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-sequencia><![CDATA[4]]></det-sequencia>
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<det-ncm><![CDATA[32062000]]></det-ncm>
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<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
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<det-frete><![CDATA[16,29]]></det-frete>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28415015]]></det-ncm>
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<det-nf-base-icms><![CDATA[ 48.778,34]]></det-nf-base-icms>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[10/03/2023]]></det-data>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
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<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[175-35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
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<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
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<det-cst><![CDATA[20]]></det-cst>
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<det-pis><![CDATA[151,76]]></det-pis>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
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<det-total-tot><![CDATA[  15.559,96]]></det-total-tot>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[27/03/2023]]></det-data>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
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<det-condicao-pgto><![CDATA[175-35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
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<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-36 - FOSFATO ZINCO 400 FZ 700]]></det-produto>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-custo-total><![CDATA[   2.558,63]]></det-custo-total>
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<det-ncm><![CDATA[28211020]]></det-ncm>
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<record>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
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<det-nf-base-icms><![CDATA[ 62.608,19]]></det-nf-base-icms>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[20/04/2023]]></det-data>
<det-data-recepcao><![CDATA[27/04/2023]]></det-data-recepcao>
<det-nf><![CDATA[2172]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
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<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<det-condicao-pgto><![CDATA[175-35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
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<record>
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<det-produto><![CDATA[F-36 - FOSFATO ZINCO 400 FZ 700]]></det-produto>
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<det-vlr-mercadorias><![CDATA[32.248,42]]></det-vlr-mercadorias>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-quantidade-nf><![CDATA[150,000]]></det-quantidade-nf>
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<det-cst><![CDATA[10]]></det-cst>
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<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
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<det-sequencia><![CDATA[5]]></det-sequencia>
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<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
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<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.038,11]]></det-total>
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<det-icms><![CDATA[364,57]]></det-icms>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
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<det-nf-base-icms><![CDATA[ 58.874,36]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 58.874,36]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[25/07/2023]]></det-data>
<det-data-recepcao><![CDATA[31/07/2023]]></det-data-recepcao>
<det-nf><![CDATA[4626]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[175-35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
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<record>
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<det-produto><![CDATA[F-36 - FOSFATO ZINCO 400 FZ 700]]></det-produto>
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<det-vlr-mercadorias><![CDATA[28.806,40]]></det-vlr-mercadorias>
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<det-cst><![CDATA[10]]></det-cst>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[2.230,48]]></det-vlr-mercadorias>
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<det-cst><![CDATA[10]]></det-cst>
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<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
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<det-sequencia><![CDATA[5]]></det-sequencia>
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<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
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<det-ncm><![CDATA[32062000]]></det-ncm>
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<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
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<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[714,23]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[714,23]]></det-total>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[5]]></det-sequencia>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nf-base-icms><![CDATA[ 57.277,69]]></det-nf-base-icms>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<det-data-recepcao><![CDATA[30/10/2023]]></det-data-recepcao>
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<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<det-vlr-mercadorias><![CDATA[789,70]]></det-vlr-mercadorias>
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<det-sequencia><![CDATA[6]]></det-sequencia>
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<det-quantidade-nf><![CDATA[500,000]]></det-quantidade-nf>
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<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
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<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.513,28]]></det-total>
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<det-ncm><![CDATA[28211020]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[F-61 - PIG AMARELO TETROXIDO T 92]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-cst><![CDATA[10]]></det-cst>
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<det-frete><![CDATA[18,58]]></det-frete>
<det-icms-frete><![CDATA[2,23]]></det-icms-frete>
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<det-custo-total><![CDATA[     806,21]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28415015]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  58.664,70]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  58.664,70]]></det-total-tot>
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<det-pis-tot><![CDATA[     876,97]]></det-pis-tot>
<det-cofins-tot><![CDATA[   4.039,41]]></det-cofins-tot>
<det-frete-tot><![CDATA[   1.202,52]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[  49.732,57]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 58.664,70]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    144,30]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 58.664,70]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[17/11/2023]]></det-data>
<det-data-recepcao><![CDATA[24/11/2023]]></det-data-recepcao>
<det-nf><![CDATA[7527]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[175-35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-244 - PIG AZUL ULTRAMAR]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.534,97]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[30,69]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.534,97]]></det-total>
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<det-pis><![CDATA[22,29]]></det-pis>
<det-cofins><![CDATA[102,66]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[184,20]]></det-icms>
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<det-frete><![CDATA[31,62]]></det-frete>
<det-icms-frete><![CDATA[3,80]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32064100]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[F-36 - FOSFATO ZINCO 400 FZ 700]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[27.979,19]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[27,97]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[27.979,19]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[406,26]]></det-pis>
<det-cofins><![CDATA[1.871,25]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[3.357,50]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[576,51]]></det-frete>
<det-icms-frete><![CDATA[69,18]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  22.851,51]]></det-custo-total>
<det-custo-unitario><![CDATA[      22,85]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28352990]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[F-403F - AZUL FTALO]]></det-produto>
<det-quantidade-nf><![CDATA[40,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.117,87]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[52,94]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[2.117,87]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[33,55]]></det-pis>
<det-cofins><![CDATA[154,52]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[84,71]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[43,64]]></det-frete>
<det-icms-frete><![CDATA[5,24]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.883,49]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32041700]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[F-44F - PIG VERMELHO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.059,58]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[10,29]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[2.059,58]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[32,62]]></det-pis>
<det-cofins><![CDATA[150,27]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[82,38]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[42,44]]></det-frete>
<det-icms-frete><![CDATA[5,09]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.831,65]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,15]]></det-custo-unitario>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[F-50F - PIG AMARELO LIMAO]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[8.029,45]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[26,76]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[8.029,45]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[116,59]]></det-pis>
<det-cofins><![CDATA[537,01]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[321,18]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[165,45]]></det-frete>
<det-icms-frete><![CDATA[19,85]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   7.200,26]]></det-custo-total>
<det-custo-unitario><![CDATA[      24,00]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[F-54F - PIG AMARELO OURO]]></det-produto>
<det-quantidade-nf><![CDATA[500,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[14.499,64]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[28,99]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[20]]></det-cst>
<det-total><![CDATA[14.499,64]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[229,67]]></det-pis>
<det-cofins><![CDATA[1.057,89]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[579,99]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[298,76]]></det-frete>
<det-icms-frete><![CDATA[35,85]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  12.895,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      25,79]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[F-56F - PIG AMARELO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.924,22]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,62]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.924,22]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[42,46]]></det-pis>
<det-cofins><![CDATA[195,57]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[350,91]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[60,25]]></det-frete>
<det-icms-frete><![CDATA[7,23]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.388,30]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,94]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211020]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[F-59F - PIG LARANJA MOLIBDATO]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
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<det-custo-total><![CDATA[   3.568,27]]></det-custo-total>
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<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[F-61 - PIG AMARELO TETROXIDO T 92]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<record>
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<det-pis-tot><![CDATA[     960,95]]></det-pis-tot>
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<det-custo-total-tot><![CDATA[  54.655,75]]></det-custo-total-tot>
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<record>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 64.038,37]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 64.038,37]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/12/2023]]></det-data>
<det-data-recepcao><![CDATA[20/12/2023]]></det-data-recepcao>
<det-nf><![CDATA[8191]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
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<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[175-35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-244 - PIG AZUL ULTRAMAR]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.545,62]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[30,91]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.545,62]]></det-total>
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<det-pis><![CDATA[22,44]]></det-pis>
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<det-frete><![CDATA[33,81]]></det-frete>
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<det-ncm><![CDATA[32064100]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[F-36 - FOSFATO ZINCO 400 FZ 700]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[28.173,32]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[28,17]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[28.173,32]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[409,08]]></det-pis>
<det-cofins><![CDATA[1.884,23]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[3.380,80]]></det-icms>
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<det-frete><![CDATA[616,32]]></det-frete>
<det-icms-frete><![CDATA[73,96]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  23.041,57]]></det-custo-total>
<det-custo-unitario><![CDATA[      23,04]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28352990]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[F-403F - AZUL FTALO]]></det-produto>
<det-quantidade-nf><![CDATA[60,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.198,84]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[53,31]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[3.198,84]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[50,67]]></det-pis>
<det-cofins><![CDATA[233,39]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[127,95]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[69,98]]></det-frete>
<det-icms-frete><![CDATA[8,40]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[   2.848,41]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32041700]]></det-ncm>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[F-50F - PIG AMARELO LIMAO]]></det-produto>
<det-quantidade-nf><![CDATA[500,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[13.475,26]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[26,95]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[13.475,26]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[195,66]]></det-pis>
<det-cofins><![CDATA[901,23]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[539,01]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[294,78]]></det-frete>
<det-icms-frete><![CDATA[35,37]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  12.098,77]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[F-56F - PIG AMARELO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[1.472,25]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,72]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.472,25]]></det-total>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[176,67]]></det-icms>
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<det-frete><![CDATA[32,21]]></det-frete>
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<det-custo-total><![CDATA[   1.204,08]]></det-custo-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211020]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[F-59F - PIG LARANJA MOLIBDATO]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.040,13]]></det-vlr-mercadorias>
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<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[4.040,13]]></det-total>
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<det-pis><![CDATA[64,00]]></det-pis>
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<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[161,61]]></det-icms>
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<det-frete><![CDATA[88,38]]></det-frete>
<det-icms-frete><![CDATA[10,61]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   3.597,53]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[F-61 - PIG AMARELO TETROXIDO T 92]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[887,26]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[44,36]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[887,26]]></det-total>
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<det-pis><![CDATA[14,05]]></det-pis>
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<det-icms><![CDATA[35,51]]></det-icms>
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<det-frete><![CDATA[19,41]]></det-frete>
<det-icms-frete><![CDATA[2,33]]></det-icms-frete>
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<det-custo-total><![CDATA[     790,05]]></det-custo-total>
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<det-ncm><![CDATA[28415015]]></det-ncm>
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<record>
<det-vlr-mercadorias-tot><![CDATA[  52.792,68]]></det-vlr-mercadorias-tot>
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<det-total-tot><![CDATA[  52.792,68]]></det-total-tot>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-produto><![CDATA[F-50F - PIG AMARELO LIMAO]]></det-produto>
<det-quantidade-nf><![CDATA[500,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[13.634,50]]></det-total>
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<det-pis><![CDATA[197,97]]></det-pis>
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<det-custo-total><![CDATA[  12.222,62]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[F-54F - PIG AMARELO OURO]]></det-produto>
<det-quantidade-nf><![CDATA[500,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[14.772,77]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[20]]></det-cst>
<det-total><![CDATA[14.772,77]]></det-total>
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<det-pis><![CDATA[234,00]]></det-pis>
<det-cofins><![CDATA[1.077,82]]></det-cofins>
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<det-custo-total><![CDATA[  13.133,70]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[F-56F - PIG AMARELO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[1.489,65]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.489,65]]></det-total>
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<det-icms><![CDATA[178,76]]></det-icms>
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<det-frete><![CDATA[30,21]]></det-frete>
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<det-ncm><![CDATA[28211020]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[F-59F - PIG LARANJA MOLIBDATO]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
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<det-cst><![CDATA[10]]></det-cst>
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<det-pis><![CDATA[64,75]]></det-pis>
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<det-icms><![CDATA[163,51]]></det-icms>
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<det-frete><![CDATA[82,91]]></det-frete>
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<det-custo-total><![CDATA[   3.634,32]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[F-61 - PIG AMARELO TETROXIDO T 92]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-cst><![CDATA[10]]></det-cst>
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<det-icms><![CDATA[35,93]]></det-icms>
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<det-frete><![CDATA[18,21]]></det-frete>
<det-icms-frete><![CDATA[2,18]]></det-icms-frete>
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<det-custo-total><![CDATA[     798,12]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28415015]]></det-ncm>
</record>
<record>
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<det-total-tot><![CDATA[  66.269,09]]></det-total-tot>
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<det-ipi-tot><![CDATA[       0,00]]></det-ipi-tot>
<det-icms-tot><![CDATA[   5.113,01]]></det-icms-tot>
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<det-pis-tot><![CDATA[     991,07]]></det-pis-tot>
<det-cofins-tot><![CDATA[   4.564,98]]></det-cofins-tot>
<det-frete-tot><![CDATA[   1.344,04]]></det-frete-tot>
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<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[  56.782,79]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 66.269,09]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    161,28]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 66.269,09]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[21/02/2024]]></det-data>
<det-data-recepcao><![CDATA[26/02/2024]]></det-data-recepcao>
<det-nf><![CDATA[9535]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[486-30, 37, 44, 51 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-244 - PIG AZUL ULTRAMAR]]></det-produto>
<det-quantidade-nf><![CDATA[25,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[780,65]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[31,22]]></det-vlr-unit>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[780,65]]></det-total>
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<det-pis><![CDATA[11,34]]></det-pis>
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<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[F-36 - FOSFATO ZINCO 400 FZ 700]]></det-produto>
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<det-vlr-mercadorias><![CDATA[29.249,54]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[29.249,54]]></det-total>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[3.509,94]]></det-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28352990]]></det-ncm>
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<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[F-44F - PIG VERMELHO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.047,45]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[10,47]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[1.047,45]]></det-total>
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<det-pis><![CDATA[16,59]]></det-pis>
<det-cofins><![CDATA[76,42]]></det-cofins>
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<det-icms><![CDATA[41,90]]></det-icms>
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<det-frete><![CDATA[20,75]]></det-frete>
<det-icms-frete><![CDATA[2,49]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[     930,80]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211011]]></det-ncm>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
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<det-quantidade-nf><![CDATA[350,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[9.528,33]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[27,22]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[9.528,33]]></det-total>
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<det-pis><![CDATA[138,35]]></det-pis>
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<det-icms><![CDATA[381,13]]></det-icms>
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<det-frete><![CDATA[188,79]]></det-frete>
<det-icms-frete><![CDATA[22,65]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   8.537,74]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[F-54F - PIG AMARELO OURO]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.798,63]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[29,49]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[20]]></det-cst>
<det-total><![CDATA[11.798,63]]></det-total>
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<det-cofins><![CDATA[860,83]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[471,95]]></det-icms>
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<det-frete><![CDATA[233,78]]></det-frete>
<det-icms-frete><![CDATA[28,05]]></det-icms-frete>
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</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
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<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
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<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
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<det-cst><![CDATA[10]]></det-cst>
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<det-ncm><![CDATA[32062000]]></det-ncm>
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<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[F-61 - PIG AMARELO TETROXIDO T 92]]></det-produto>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28415015]]></det-ncm>
</record>
<record>
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<det-total-tot><![CDATA[  58.869,14]]></det-total-tot>
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<det-pis-tot><![CDATA[     878,30]]></det-pis-tot>
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<det-custo-total-tot><![CDATA[  50.095,60]]></det-custo-total-tot>
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<record>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 58.869,14]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 58.869,14]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[21/03/2024]]></det-data>
<det-data-recepcao><![CDATA[26/03/2024]]></det-data-recepcao>
<det-nf><![CDATA[10282]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
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<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<det-condicao-pgto><![CDATA[175-35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
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<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-303 - BAYFERROX PRETO 303 T]]></det-produto>
<det-quantidade-nf><![CDATA[25,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[561,34]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[22,45]]></det-vlr-unit>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[561,34]]></det-total>
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<det-pis><![CDATA[8,15]]></det-pis>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[F-36 - FOSFATO ZINCO 400 FZ 700]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[29.169,85]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[29,16]]></det-vlr-unit>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[29.169,85]]></det-total>
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<det-pis><![CDATA[423,55]]></det-pis>
<det-cofins><![CDATA[1.950,88]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[3.500,38]]></det-icms>
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<det-icms-frete><![CDATA[69,09]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28352990]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[F-44F - PIG VERMELHO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.062,54]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[10,62]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[1.062,54]]></det-total>
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<det-pis><![CDATA[16,83]]></det-pis>
<det-cofins><![CDATA[77,52]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[42,50]]></det-icms>
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<det-frete><![CDATA[20,97]]></det-frete>
<det-icms-frete><![CDATA[2,52]]></det-icms-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211011]]></det-ncm>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[F-50F - PIG AMARELO LIMAO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.523,22]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[27,61]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[5.523,22]]></det-total>
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<det-pis><![CDATA[80,20]]></det-pis>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[220,93]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[109,02]]></det-frete>
<det-icms-frete><![CDATA[13,08]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   4.948,64]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[F-54F - PIG AMARELO OURO]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.992,16]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[29,92]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[20]]></det-cst>
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<det-pis><![CDATA[47,40]]></det-pis>
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<det-icms><![CDATA[119,69]]></det-icms>
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<det-frete><![CDATA[59,06]]></det-frete>
<det-icms-frete><![CDATA[7,09]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.658,73]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
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<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[F-56F - PIG AMARELO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[75,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.131,46]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[15,08]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.131,46]]></det-total>
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<det-pis><![CDATA[16,43]]></det-pis>
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<det-icms><![CDATA[135,78]]></det-icms>
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<det-frete><![CDATA[22,33]]></det-frete>
<det-icms-frete><![CDATA[2,68]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     923,23]]></det-custo-total>
<det-custo-unitario><![CDATA[      12,30]]></det-custo-unitario>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211020]]></det-ncm>
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<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[F-59F - PIG LARANJA MOLIBDATO]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.139,91]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[41,39]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[4.139,91]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
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<det-ncm><![CDATA[32062000]]></det-ncm>
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<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[F-54F - PIG AMARELO OURO]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.976,30]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[20]]></det-cst>
<det-total><![CDATA[11.976,30]]></det-total>
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<det-grupo><![CDATA[004]]></det-grupo>
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<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[F-56F - PIG AMARELO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.528,73]]></det-total>
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</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
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<det-cst><![CDATA[10]]></det-cst>
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<det-icms><![CDATA[165,70]]></det-icms>
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<det-custo-total><![CDATA[   3.683,11]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[F-61 - PIG AMARELO TETROXIDO T 92]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-cst><![CDATA[10]]></det-cst>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28415015]]></det-ncm>
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<record>
<det-vlr-mercadorias-tot><![CDATA[  74.798,70]]></det-vlr-mercadorias-tot>
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<det-total-tot><![CDATA[  74.798,70]]></det-total-tot>
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<det-pis-tot><![CDATA[   1.125,72]]></det-pis-tot>
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<record>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 74.798,70]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 74.798,70]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[22/04/2024]]></det-data>
<det-data-recepcao><![CDATA[29/04/2024]]></det-data-recepcao>
<det-nf><![CDATA[11053]]></det-nf>
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<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[175-35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
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<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-244 - PIG AZUL ULTRAMAR]]></det-produto>
<det-quantidade-nf><![CDATA[25,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[792,40]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[792,40]]></det-total>
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<det-pis><![CDATA[11,51]]></det-pis>
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<det-icms><![CDATA[95,09]]></det-icms>
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<det-frete><![CDATA[143,50]]></det-frete>
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<record>
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<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
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<det-nf-base-icms><![CDATA[    792,40]]></det-nf-base-icms>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[20/05/2024]]></det-data>
<det-data-recepcao><![CDATA[23/05/2024]]></det-data-recepcao>
<det-nf><![CDATA[11658]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
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<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[175-35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-36 - FOSFATO ZINCO 400 FZ 700]]></det-produto>
<det-quantidade-nf><![CDATA[1.500,000]]></det-quantidade-nf>
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<det-vlr-unit><![CDATA[29,77]]></det-vlr-unit>
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<det-icms><![CDATA[5.359,21]]></det-icms>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[F-403F - AZUL FTALO]]></det-produto>
<det-quantidade-nf><![CDATA[60,000]]></det-quantidade-nf>
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<det-cst><![CDATA[10]]></det-cst>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32041700]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[F-44F - PIG VERMELHO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.253,59]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[10,84]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[3.253,59]]></det-total>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[F-50F - PIG AMARELO LIMAO]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
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<det-vlr-unit><![CDATA[28,18]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[11.275,00]]></det-total>
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<det-icms><![CDATA[451,00]]></det-icms>
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<det-frete><![CDATA[224,52]]></det-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[F-54F - PIG AMARELO OURO]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.216,29]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[30,54]]></det-vlr-unit>
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<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[20]]></det-cst>
<det-total><![CDATA[12.216,29]]></det-total>
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<det-icms><![CDATA[488,65]]></det-icms>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[F-56F - PIG AMARELO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.079,65]]></det-total>
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<det-icms><![CDATA[369,56]]></det-icms>
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<det-frete><![CDATA[61,32]]></det-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211020]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[F-59F - PIG LARANJA MOLIBDATO]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[4.225,57]]></det-total>
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<det-pis><![CDATA[66,93]]></det-pis>
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<det-icms><![CDATA[169,02]]></det-icms>
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<det-frete><![CDATA[84,14]]></det-frete>
<det-icms-frete><![CDATA[10,10]]></det-icms-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   3.755,37]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[F-61 - PIG AMARELO TETROXIDO T 92]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
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<det-vlr-unit><![CDATA[46,39]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[927,99]]></det-total>
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<det-pis><![CDATA[14,70]]></det-pis>
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<det-icms><![CDATA[37,12]]></det-icms>
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<det-frete><![CDATA[18,48]]></det-frete>
<det-icms-frete><![CDATA[2,22]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[     824,72]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28415015]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  82.983,82]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  82.983,82]]></det-total-tot>
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<det-ipi-tot><![CDATA[       0,00]]></det-ipi-tot>
<det-icms-tot><![CDATA[   7.138,53]]></det-icms-tot>
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<det-pis-tot><![CDATA[   1.236,57]]></det-pis-tot>
<det-cofins-tot><![CDATA[   5.695,69]]></det-cofins-tot>
<det-frete-tot><![CDATA[   1.652,44]]></det-frete-tot>
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<det-custo-total-tot><![CDATA[  70.367,18]]></det-custo-total-tot>
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<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 82.983,82]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    198,29]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 82.983,82]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[24/05/2024]]></det-data>
<det-data-recepcao><![CDATA[28/05/2024]]></det-data-recepcao>
<det-nf><![CDATA[11771]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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</record>
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<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[B-032 - CONC.AMARELO FILTRO SOLAR]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[1.287,10]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.370,75]]></det-total>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[51,49]]></det-icms>
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<det-frete><![CDATA[145,90]]></det-frete>
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<record>
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<det-total-tot><![CDATA[   1.370,75]]></det-total-tot>
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<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[20/06/2024]]></det-data>
<det-data-recepcao><![CDATA[25/06/2024]]></det-data-recepcao>
<det-nf><![CDATA[12403]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[175-35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-36 - FOSFATO ZINCO 400 FZ 700]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[61.110,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[30,55]]></det-vlr-unit>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[61.110,00]]></det-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[F-403F - AZUL FTALO]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.722,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[57,22]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[5.722,50]]></det-total>
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<det-icms><![CDATA[228,90]]></det-icms>
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<det-frete><![CDATA[110,05]]></det-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32041700]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[F-44F - PIG VERMELHO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.339,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,13]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[3.339,00]]></det-total>
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<det-pis><![CDATA[52,89]]></det-pis>
<det-cofins><![CDATA[243,61]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[133,56]]></det-icms>
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<det-frete><![CDATA[64,21]]></det-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[F-50F - PIG AMARELO LIMAO]]></det-produto>
<det-quantidade-nf><![CDATA[500,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[14.463,75]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[28,92]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[14.463,75]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[210,01]]></det-pis>
<det-cofins><![CDATA[967,34]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[578,55]]></det-icms>
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<det-frete><![CDATA[278,16]]></det-frete>
<det-icms-frete><![CDATA[33,38]]></det-icms-frete>
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<det-custo-total><![CDATA[  12.952,63]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[F-54F - PIG AMARELO OURO]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[9.402,75]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[31,34]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[20]]></det-cst>
<det-total><![CDATA[9.402,75]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[148,94]]></det-pis>
<det-cofins><![CDATA[686,02]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[376,11]]></det-icms>
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<det-frete><![CDATA[180,83]]></det-frete>
<det-icms-frete><![CDATA[21,70]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   8.350,81]]></det-custo-total>
<det-custo-unitario><![CDATA[      27,83]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[F-56F - PIG AMARELO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.740,75]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[15,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.740,75]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[68,84]]></det-pis>
<det-cofins><![CDATA[317,06]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[568,89]]></det-icms>
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<det-frete><![CDATA[91,17]]></det-frete>
<det-icms-frete><![CDATA[10,94]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   3.866,19]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211020]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[F-59F - PIG LARANJA MOLIBDATO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[8.673,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[43,36]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[8.673,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[137,38]]></det-pis>
<det-cofins><![CDATA[632,78]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[346,92]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[166,79]]></det-frete>
<det-icms-frete><![CDATA[20,02]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   7.702,70]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[F-61 - PIG AMARELO TETROXIDO T 92]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[952,35]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[47,61]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[952,35]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[15,09]]></det-pis>
<det-cofins><![CDATA[69,48]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[38,12]]></det-icms>
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<det-frete><![CDATA[18,31]]></det-frete>
<det-icms-frete><![CDATA[2,20]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     845,78]]></det-custo-total>
<det-custo-unitario><![CDATA[      42,28]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28415015]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 108.404,10]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 108.404,10]]></det-total-tot>
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<det-ipi-tot><![CDATA[       0,00]]></det-ipi-tot>
<det-icms-tot><![CDATA[   9.604,25]]></det-icms-tot>
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<det-pis-tot><![CDATA[   1.611,11]]></det-pis-tot>
<det-cofins-tot><![CDATA[   7.420,84]]></det-cofins-tot>
<det-frete-tot><![CDATA[   2.084,75]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[  91.602,48]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[108.404,10]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    250,17]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[108.404,10]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[24/07/2024]]></det-data>
<det-data-recepcao><![CDATA[29/07/2024]]></det-data-recepcao>
<det-nf><![CDATA[13107]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[175-35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-244 - PIG AZUL ULTRAMAR]]></det-produto>
<det-quantidade-nf><![CDATA[25,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[869,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[34,76]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[869,00]]></det-total>
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<det-pis><![CDATA[12,62]]></det-pis>
<det-cofins><![CDATA[58,12]]></det-cofins>
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<det-icms><![CDATA[104,28]]></det-icms>
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<det-frete><![CDATA[15,98]]></det-frete>
<det-icms-frete><![CDATA[1,93]]></det-icms-frete>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32064100]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[F-36 - FOSFATO ZINCO 400 FZ 700]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[32.010,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[32,01]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[32.010,00]]></det-total>
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<det-pis><![CDATA[464,79]]></det-pis>
<det-cofins><![CDATA[2.140,83]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[3.841,20]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[589,16]]></det-frete>
<det-icms-frete><![CDATA[70,70]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[  26.081,64]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28352990]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[F-403F - AZUL FTALO]]></det-produto>
<det-quantidade-nf><![CDATA[80,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.796,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[59,95]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[4.796,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[75,97]]></det-pis>
<det-cofins><![CDATA[349,92]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[191,84]]></det-icms>
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<det-frete><![CDATA[88,27]]></det-frete>
<det-icms-frete><![CDATA[10,59]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   4.255,95]]></det-custo-total>
<det-custo-unitario><![CDATA[      53,19]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32041700]]></det-ncm>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[F-44F - PIG VERMELHO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.332,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,66]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[10]]></det-cst>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[F-50F - PIG AMARELO LIMAO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.061,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[30,30]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[6.061,00]]></det-total>
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<det-pis><![CDATA[88,01]]></det-pis>
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<det-icms><![CDATA[242,44]]></det-icms>
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<det-custo-total><![CDATA[   5.423,36]]></det-custo-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[F-54F - PIG AMARELO OURO]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[13.134,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[32,83]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[20]]></det-cst>
<det-total><![CDATA[13.134,00]]></det-total>
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<det-pis><![CDATA[208,04]]></det-pis>
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<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[525,36]]></det-icms>
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<det-frete><![CDATA[241,74]]></det-frete>
<det-icms-frete><![CDATA[29,01]]></det-icms-frete>
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<det-custo-total><![CDATA[  11.655,07]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[F-56F - PIG AMARELO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[150,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[2.483,25]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,55]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.483,25]]></det-total>
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<det-pis><![CDATA[36,06]]></det-pis>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[297,99]]></det-icms>
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<det-frete><![CDATA[45,71]]></det-frete>
<det-icms-frete><![CDATA[5,48]]></det-icms-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.023,34]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211020]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[F-59F - PIG LARANJA MOLIBDATO]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.543,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[45,43]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[10]]></det-cst>
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<det-pis><![CDATA[71,96]]></det-pis>
<det-cofins><![CDATA[331,46]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[181,72]]></det-icms>
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<det-frete><![CDATA[83,62]]></det-frete>
<det-icms-frete><![CDATA[10,03]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   4.031,44]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[F-61 - PIG AMARELO TETROXIDO T 92]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[997,70]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[49,88]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[997,70]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[15,80]]></det-pis>
<det-cofins><![CDATA[72,79]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[39,93]]></det-icms>
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<det-frete><![CDATA[18,36]]></det-frete>
<det-icms-frete><![CDATA[2,20]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     885,34]]></det-custo-total>
<det-custo-unitario><![CDATA[      44,26]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28415015]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  67.225,95]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  67.225,95]]></det-total-tot>
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<det-ipi-tot><![CDATA[       0,00]]></det-ipi-tot>
<det-icms-tot><![CDATA[   5.518,04]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
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<det-pis-tot><![CDATA[   1.010,19]]></det-pis-tot>
<det-cofins-tot><![CDATA[   4.652,96]]></det-cofins-tot>
<det-frete-tot><![CDATA[   1.237,32]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[  57.133,60]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 67.225,95]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    148,48]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 67.225,95]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[30/07/2024]]></det-data>
<det-data-recepcao><![CDATA[31/07/2024]]></det-data-recepcao>
<det-nf><![CDATA[13210]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[175-35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-50F - PIG AMARELO LIMAO]]></det-produto>
<det-quantidade-nf><![CDATA[500,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[15.152,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[30,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[15.152,50]]></det-total>
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<det-pis><![CDATA[220,01]]></det-pis>
<det-cofins><![CDATA[1.013,40]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[606,10]]></det-icms>
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<det-icms-frete><![CDATA[35,38]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[  13.572,49]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[F-54F - PIG AMARELO OURO]]></det-produto>
<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[19.701,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[32,83]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[20]]></det-cst>
<det-total><![CDATA[19.701,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[312,06]]></det-pis>
<det-cofins><![CDATA[1.437,38]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[788,04]]></det-icms>
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<det-frete><![CDATA[383,41]]></det-frete>
<det-icms-frete><![CDATA[46,01]]></det-icms-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[F-56F - PIG AMARELO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.966,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,55]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.966,50]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[72,11]]></det-pis>
<det-cofins><![CDATA[332,16]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[595,98]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[96,66]]></det-frete>
<det-icms-frete><![CDATA[11,60]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[   4.051,31]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211020]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[F-61 - PIG AMARELO TETROXIDO T 92]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[997,70]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[49,88]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[997,70]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[15,80]]></det-pis>
<det-cofins><![CDATA[72,79]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[39,93]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[19,42]]></det-frete>
<det-icms-frete><![CDATA[2,33]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     886,27]]></det-custo-total>
<det-custo-unitario><![CDATA[      44,31]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28415015]]></det-ncm>
</record>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32041700]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[F-44F - PIG VERMELHO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.453,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,26]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[2.453,00]]></det-total>
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<det-pis><![CDATA[38,86]]></det-pis>
<det-cofins><![CDATA[178,97]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[98,12]]></det-icms>
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<det-frete><![CDATA[45,77]]></det-frete>
<det-icms-frete><![CDATA[5,49]]></det-icms-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.177,33]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[F-50F - PIG AMARELO LIMAO]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.124,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[31,24]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.124,00]]></det-total>
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<det-pis><![CDATA[45,36]]></det-pis>
<det-cofins><![CDATA[208,93]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[124,96]]></det-icms>
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<det-frete><![CDATA[58,29]]></det-frete>
<det-icms-frete><![CDATA[6,99]]></det-icms-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.796,04]]></det-custo-total>
<det-custo-unitario><![CDATA[      27,96]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[F-54F - PIG AMARELO OURO]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[13.376,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[33,44]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[20]]></det-cst>
<det-total><![CDATA[13.376,00]]></det-total>
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<det-pis><![CDATA[211,88]]></det-pis>
<det-cofins><![CDATA[975,91]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[535,04]]></det-icms>
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<det-frete><![CDATA[249,58]]></det-frete>
<det-icms-frete><![CDATA[29,95]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  11.872,80]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[F-56F - PIG AMARELO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.379,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[17,93]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[5.379,00]]></det-total>
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<det-pis><![CDATA[78,10]]></det-pis>
<det-cofins><![CDATA[359,75]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[645,48]]></det-icms>
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<det-frete><![CDATA[100,36]]></det-frete>
<det-icms-frete><![CDATA[12,04]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   4.383,99]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211020]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[F-61 - PIG AMARELO TETROXIDO T 92]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.035,10]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[51,75]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[1.035,10]]></det-total>
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<det-pis><![CDATA[16,40]]></det-pis>
<det-cofins><![CDATA[75,52]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[41,42]]></det-icms>
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<det-frete><![CDATA[19,31]]></det-frete>
<det-icms-frete><![CDATA[2,32]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     918,76]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28415015]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  64.417,10]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  64.417,10]]></det-total-tot>
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<det-ipi-tot><![CDATA[       0,00]]></det-ipi-tot>
<det-icms-tot><![CDATA[   5.651,42]]></det-icms-tot>
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<det-pis-tot><![CDATA[     965,52]]></det-pis-tot>
<det-cofins-tot><![CDATA[   4.447,20]]></det-cofins-tot>
<det-frete-tot><![CDATA[   1.201,93]]></det-frete-tot>
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<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
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</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 64.417,10]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    144,23]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 64.417,10]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[04/11/2024]]></det-data>
<det-data-recepcao><![CDATA[11/11/2024]]></det-data-recepcao>
<det-nf><![CDATA[15529]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
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<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[175-35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-59F - PIG LARANJA MOLIBDATO]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.620,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[46,20]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[10]]></det-cst>
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<det-pis><![CDATA[73,18]]></det-pis>
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<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[184,80]]></det-icms>
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<det-frete><![CDATA[196,49]]></det-frete>
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<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
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<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   4.620,00]]></det-total-tot>
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<det-icms-tot><![CDATA[     184,80]]></det-icms-tot>
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<det-pis-tot><![CDATA[      73,18]]></det-pis-tot>
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<det-custo-total-tot><![CDATA[   4.197,85]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[  4.620,00]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[  4.620,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[10/12/2024]]></det-data>
<det-data-recepcao><![CDATA[19/12/2024]]></det-data-recepcao>
<det-nf><![CDATA[16351]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[175-35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[B-032 - CONC.AMARELO FILTRO SOLAR]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.494,47]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[74,72]]></det-vlr-unit>
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<det-ipi><![CDATA[97,12]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.591,59]]></det-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
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<record>
<det-vlr-mercadorias-tot><![CDATA[   1.494,47]]></det-vlr-mercadorias-tot>
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<det-total-tot><![CDATA[   1.591,59]]></det-total-tot>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[F-61 - PIG AMARELO TETROXIDO T 92]]></det-produto>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[500,000]]></det-quantidade-nf>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
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<det-cst><![CDATA[10]]></det-cst>
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<det-sequencia><![CDATA[4]]></det-sequencia>
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<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-cst><![CDATA[10]]></det-cst>
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<det-icms><![CDATA[43,10]]></det-icms>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-produto><![CDATA[F-36 - FOSFATO ZINCO 400 FZ 700]]></det-produto>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
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<det-ncm><![CDATA[32062000]]></det-ncm>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[F-54F - PIG AMARELO OURO]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
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<det-cst><![CDATA[20]]></det-cst>
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<det-custo-total><![CDATA[   8.963,92]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[F-56F - PIG AMARELO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.636,09]]></det-total>
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<det-pis><![CDATA[52,80]]></det-pis>
<det-cofins><![CDATA[243,18]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[436,33]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[65,73]]></det-frete>
<det-icms-frete><![CDATA[7,89]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.961,62]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211020]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[F-59F - PIG LARANJA MOLIBDATO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[9.483,47]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[47,41]]></det-vlr-unit>
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<det-cst><![CDATA[10]]></det-cst>
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<det-pis><![CDATA[150,22]]></det-pis>
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<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[379,34]]></det-icms>
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<det-frete><![CDATA[171,42]]></det-frete>
<det-icms-frete><![CDATA[20,57]]></det-icms-frete>
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<det-custo-total><![CDATA[   8.412,85]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[F-61 - PIG AMARELO TETROXIDO T 92]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.072,59]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[53,62]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[1.072,59]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[16,99]]></det-pis>
<det-cofins><![CDATA[78,26]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[42,90]]></det-icms>
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<det-frete><![CDATA[19,39]]></det-frete>
<det-icms-frete><![CDATA[2,33]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     951,50]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28415015]]></det-ncm>
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<record>
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<det-total-tot><![CDATA[  85.392,25]]></det-total-tot>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[25/04/2025]]></det-data>
<det-data-recepcao><![CDATA[30/04/2025]]></det-data-recepcao>
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<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[25/04/2025]]></det-data>
<det-data-recepcao><![CDATA[30/04/2025]]></det-data-recepcao>
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<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[9.441,20]]></det-vlr-mercadorias>
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<det-cst><![CDATA[10]]></det-cst>
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<det-icms><![CDATA[377,65]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[F-61 - PIG AMARELO TETROXIDO T 92]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.067,81]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[53,39]]></det-vlr-unit>
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<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[1.067,81]]></det-total>
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<det-pis><![CDATA[16,91]]></det-pis>
<det-cofins><![CDATA[77,91]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[42,71]]></det-icms>
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<det-custo-total><![CDATA[     930,28]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28415015]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[F-303 - BAYFERROX PRETO 303 T]]></det-produto>
<det-quantidade-nf><![CDATA[25,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[716,32]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[28,65]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[716,32]]></det-total>
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<det-pis><![CDATA[10,40]]></det-pis>
<det-cofins><![CDATA[47,91]]></det-cofins>
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<det-icms><![CDATA[85,96]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32071090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[F-244 - PIG AZUL ULTRAMAR]]></det-produto>
<det-quantidade-nf><![CDATA[25,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[941,85]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[37,67]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[941,85]]></det-total>
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<det-pis><![CDATA[13,68]]></det-pis>
<det-cofins><![CDATA[62,99]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[113,02]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     752,16]]></det-custo-total>
<det-custo-unitario><![CDATA[      30,08]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32064100]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[F-36 - FOSFATO ZINCO 400 FZ 700]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[33.759,11]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[33,75]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[33.759,11]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[490,18]]></det-pis>
<det-cofins><![CDATA[2.257,81]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[4.051,09]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  26.960,03]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28352990]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[F-403F - AZUL FTALO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.629,88]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[63,14]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[12.629,88]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[200,06]]></det-pis>
<det-cofins><![CDATA[921,48]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[505,20]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
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<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  11.003,14]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32041700]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[F-44F - PIG VERMELHO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.710,67]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,36]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[3.710,67]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[58,78]]></det-pis>
<det-cofins><![CDATA[270,73]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[148,43]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   3.232,73]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[F-50F - PIG AMARELO LIMAO]]></det-produto>
<det-quantidade-nf><![CDATA[500,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[15.801,53]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[31,60]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[15.801,53]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[229,44]]></det-pis>
<det-cofins><![CDATA[1.056,81]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.896,18]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  12.619,10]]></det-custo-total>
<det-custo-unitario><![CDATA[      25,23]]></det-custo-unitario>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[F-54F - PIG AMARELO OURO]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[13.412,86]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[33,53]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[20]]></det-cst>
<det-total><![CDATA[13.412,86]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[212,46]]></det-pis>
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<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[536,51]]></det-icms>
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<det-custo-total><![CDATA[  11.685,29]]></det-custo-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
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<det-sequencia><![CDATA[10]]></det-sequencia>
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<det-quantidade-nf><![CDATA[500,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[8.879,50]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[8.879,50]]></det-total>
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<det-pis><![CDATA[128,93]]></det-pis>
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<det-custo-total><![CDATA[   7.091,17]]></det-custo-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211020]]></det-ncm>
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<record>
<det-vlr-mercadorias-tot><![CDATA[ 100.360,73]]></det-vlr-mercadorias-tot>
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<det-total-tot><![CDATA[ 100.360,73]]></det-total-tot>
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<det-icms-tot><![CDATA[   8.822,29]]></det-icms-tot>
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<det-cofins-tot><![CDATA[   6.956,93]]></det-cofins-tot>
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<det-custo-total-tot><![CDATA[  83.071,12]]></det-custo-total-tot>
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<record>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[100.360,73]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[100.360,73]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[28/05/2025]]></det-data>
<det-data-recepcao><![CDATA[31/05/2025]]></det-data-recepcao>
<det-nf><![CDATA[19343]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
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<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[175-35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
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<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-vlr-mercadorias><![CDATA[33.640,72]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[33.640,72]]></det-total>
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<det-sequencia><![CDATA[8]]></det-sequencia>
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<det-icms><![CDATA[192,35]]></det-icms>
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<det-frete><![CDATA[95,08]]></det-frete>
<det-icms-frete><![CDATA[11,41]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   4.272,95]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,68]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[F-50F - PIG AMARELO LIMAO]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[9.214,73]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[30,71]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[9.214,73]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[133,80]]></det-pis>
<det-cofins><![CDATA[616,28]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.105,77]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[182,20]]></det-frete>
<det-icms-frete><![CDATA[21,86]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   7.519,22]]></det-custo-total>
<det-custo-unitario><![CDATA[      25,06]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[F-54F - PIG AMARELO OURO]]></det-produto>
<det-quantidade-nf><![CDATA[500,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[16.295,35]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[32,59]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[20]]></det-cst>
<det-total><![CDATA[16.295,35]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[258,12]]></det-pis>
<det-cofins><![CDATA[1.188,91]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[651,81]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[322,20]]></det-frete>
<det-icms-frete><![CDATA[38,67]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  14.480,05]]></det-custo-total>
<det-custo-unitario><![CDATA[      28,96]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[F-56F - PIG AMARELO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.178,12]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[17,26]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[5.178,12]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[75,19]]></det-pis>
<det-cofins><![CDATA[346,31]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[621,37]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[102,39]]></det-frete>
<det-icms-frete><![CDATA[12,29]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   4.225,35]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,08]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211020]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[F-59F - PIG LARANJA MOLIBDATO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[9.176,13]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[45,88]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[9.176,13]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[145,35]]></det-pis>
<det-cofins><![CDATA[669,49]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[367,05]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[181,44]]></det-frete>
<det-icms-frete><![CDATA[21,77]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   8.153,90]]></det-custo-total>
<det-custo-unitario><![CDATA[      40,76]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[F-61 - PIG AMARELO TETROXIDO T 92]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.037,83]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[51,89]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[1.037,83]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[16,44]]></det-pis>
<det-cofins><![CDATA[75,72]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[41,51]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[20,52]]></det-frete>
<det-icms-frete><![CDATA[2,46]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     922,22]]></det-custo-total>
<det-custo-unitario><![CDATA[      46,11]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28415015]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  84.659,71]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  84.659,71]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[       0,00]]></det-ipi-tot>
<det-icms-tot><![CDATA[   7.162,72]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[   1.278,71]]></det-pis-tot>
<det-cofins-tot><![CDATA[   5.889,77]]></det-cofins-tot>
<det-frete-tot><![CDATA[   1.673,96]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[  71.801,59]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 84.659,71]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    200,88]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 84.659,71]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[25/07/2025]]></det-data>
<det-data-recepcao><![CDATA[31/07/2025]]></det-data-recepcao>
<det-nf><![CDATA[20428]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JOSIMARA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[175-35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-61 - PIG AMARELO TETROXIDO T 92]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.017,97]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[50,89]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[1.017,97]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[16,12]]></det-pis>
<det-cofins><![CDATA[74,27]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[40,72]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[20,48]]></det-frete>
<det-icms-frete><![CDATA[2,48]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     904,86]]></det-custo-total>
<det-custo-unitario><![CDATA[      45,24]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28415015]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[F-244 - PIG AZUL ULTRAMAR]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.795,78]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[35,91]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.795,78]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[26,07]]></det-pis>
<det-cofins><![CDATA[120,10]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[215,49]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[36,10]]></det-frete>
<det-icms-frete><![CDATA[4,33]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.465,89]]></det-custo-total>
<det-custo-unitario><![CDATA[      29,31]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32064100]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[F-36 - FOSFATO ZINCO 400 FZ 700]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[32.183,55]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[32,18]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[32.183,55]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[467,31]]></det-pis>
<det-cofins><![CDATA[2.152,44]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[3.862,03]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[647,03]]></det-frete>
<det-icms-frete><![CDATA[77,64]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  26.271,16]]></det-custo-total>
<det-custo-unitario><![CDATA[      26,27]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28352990]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[F-403F - AZUL FTALO]]></det-produto>
<det-quantidade-nf><![CDATA[60,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.612,13]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[60,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[3.612,13]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[57,22]]></det-pis>
<det-cofins><![CDATA[263,54]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[144,49]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[72,62]]></det-frete>
<det-icms-frete><![CDATA[8,71]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   3.210,79]]></det-custo-total>
<det-custo-unitario><![CDATA[      53,51]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32041700]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[F-44F - PIG VERMELHO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.537,49]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,79]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[3.537,49]]></det-total>
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<det-pis><![CDATA[56,03]]></det-pis>
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<det-icms><![CDATA[141,50]]></det-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[F-50F - PIG AMARELO LIMAO]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.051,25]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[30,12]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.051,25]]></det-total>
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<det-pis><![CDATA[174,98]]></det-pis>
<det-cofins><![CDATA[805,99]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.446,15]]></det-icms>
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<det-frete><![CDATA[242,28]]></det-frete>
<det-icms-frete><![CDATA[29,07]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   9.837,34]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[F-54F - PIG AMARELO OURO]]></det-produto>
<det-quantidade-nf><![CDATA[500,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[15.983,60]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[31,96]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[20]]></det-cst>
<det-total><![CDATA[15.983,60]]></det-total>
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<det-pis><![CDATA[253,18]]></det-pis>
<det-cofins><![CDATA[1.166,16]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[639,34]]></det-icms>
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<det-frete><![CDATA[321,34]]></det-frete>
<det-icms-frete><![CDATA[38,56]]></det-icms-frete>
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<det-custo-total><![CDATA[  14.207,70]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
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<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[6.772,07]]></det-total>
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<det-icms><![CDATA[812,65]]></det-icms>
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<det-frete><![CDATA[136,15]]></det-frete>
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<det-custo-total><![CDATA[   5.527,98]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211020]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[F-59F - PIG LARANJA MOLIBDATO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[9.000,58]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[45,00]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[9.000,58]]></det-total>
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<det-pis><![CDATA[142,57]]></det-pis>
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<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[360,02]]></det-icms>
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<det-frete><![CDATA[180,95]]></det-frete>
<det-icms-frete><![CDATA[21,71]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   8.000,55]]></det-custo-total>
<det-custo-unitario><![CDATA[      40,00]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  85.954,42]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  85.954,42]]></det-total-tot>
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<det-pis-tot><![CDATA[   1.291,81]]></det-pis-tot>
<det-cofins-tot><![CDATA[   5.950,20]]></det-cofins-tot>
<det-frete-tot><![CDATA[   1.728,07]]></det-frete-tot>
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<det-custo-total-tot><![CDATA[  72.570,72]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 85.954,42]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    207,37]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 85.954,42]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[29/07/2025]]></det-data>
<det-data-recepcao><![CDATA[31/07/2025]]></det-data-recepcao>
<det-nf><![CDATA[20468]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JOSIMARA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[175-35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[B-032 - CONC.AMARELO FILTRO SOLAR]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[1.353,33]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[67,66]]></det-vlr-unit>
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<det-ipi><![CDATA[87,95]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.441,28]]></det-total>
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<det-pis><![CDATA[19,65]]></det-pis>
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<det-icms><![CDATA[162,40]]></det-icms>
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<det-frete><![CDATA[155,37]]></det-frete>
<det-icms-frete><![CDATA[18,64]]></det-icms-frete>
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<det-custo-total><![CDATA[   1.217,50]]></det-custo-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
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<record>
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<det-total-tot><![CDATA[   1.441,28]]></det-total-tot>
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<det-ipi-tot><![CDATA[      87,95]]></det-ipi-tot>
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<det-custo-total-tot><![CDATA[   1.217,50]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[  1.353,33]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     18,64]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  1.441,28]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[28/08/2025]]></det-data>
<det-data-recepcao><![CDATA[31/08/2025]]></det-data-recepcao>
<det-nf><![CDATA[21075]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[175-35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-36 - FOSFATO ZINCO 400 FZ 700]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[31.677,10]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[31,67]]></det-vlr-unit>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[31.677,10]]></det-total>
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<det-cofins><![CDATA[2.118,56]]></det-cofins>
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<det-icms><![CDATA[3.801,25]]></det-icms>
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<det-frete><![CDATA[623,73]]></det-frete>
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<det-custo-total><![CDATA[  25.846,22]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28352990]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[F-403F - AZUL FTALO]]></det-produto>
<det-quantidade-nf><![CDATA[60,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[3.523,67]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[58,72]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
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<det-icms><![CDATA[140,95]]></det-icms>
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<det-icms-frete><![CDATA[8,33]]></det-icms-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32041700]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[F-44F - PIG VERMELHO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.373,06]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,86]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[2.373,06]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[37,59]]></det-pis>
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<det-ncm><![CDATA[28211011]]></det-ncm>
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<record>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[9.094,92]]></det-total>
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<det-ncm><![CDATA[32062000]]></det-ncm>
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<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
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<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[9.650,08]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[20]]></det-cst>
<det-total><![CDATA[9.650,08]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[152,86]]></det-pis>
<det-cofins><![CDATA[704,07]]></det-cofins>
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<det-icms><![CDATA[386,00]]></det-icms>
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<det-frete><![CDATA[190,02]]></det-frete>
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<det-custo-total><![CDATA[   8.574,37]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[F-56F - PIG AMARELO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[5.110,79]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[5.110,79]]></det-total>
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<det-ncm><![CDATA[28211020]]></det-ncm>
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<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
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<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
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<det-cst><![CDATA[10]]></det-cst>
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<det-pis><![CDATA[143,46]]></det-pis>
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<det-icms><![CDATA[362,27]]></det-icms>
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<det-frete><![CDATA[178,34]]></det-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
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<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[F-61 - PIG AMARELO TETROXIDO T 92]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-cst><![CDATA[10]]></det-cst>
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<det-pis><![CDATA[16,23]]></det-pis>
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<det-icms><![CDATA[40,97]]></det-icms>
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<det-frete><![CDATA[20,17]]></det-frete>
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<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[     910,14]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28415015]]></det-ncm>
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<record>
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<det-total-tot><![CDATA[  71.510,77]]></det-total-tot>
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<det-pis-tot><![CDATA[   1.072,17]]></det-pis-tot>
<det-cofins-tot><![CDATA[   4.938,47]]></det-cofins-tot>
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<det-custo-total-tot><![CDATA[  60.208,22]]></det-custo-total-tot>
</record>
<record>
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<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 71.510,77]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    168,97]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 71.510,77]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[23/09/2025]]></det-data>
<det-data-recepcao><![CDATA[30/09/2025]]></det-data-recepcao>
<det-nf><![CDATA[21525]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
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<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
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<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<det-condicao-pgto><![CDATA[175-35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
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<det-cst><![CDATA[00]]></det-cst>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-cst><![CDATA[10]]></det-cst>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32041700]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[F-44F - PIG VERMELHO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.330,73]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,65]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[2.330,73]]></det-total>
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<det-pis><![CDATA[36,92]]></det-pis>
<det-cofins><![CDATA[170,05]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[93,23]]></det-icms>
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<det-frete><![CDATA[47,50]]></det-frete>
<det-icms-frete><![CDATA[5,70]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.072,33]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211011]]></det-ncm>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
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<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[8.932,66]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[29,77]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[8.932,66]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[129,70]]></det-pis>
<det-cofins><![CDATA[597,42]]></det-cofins>
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<det-icms><![CDATA[1.071,92]]></det-icms>
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<det-frete><![CDATA[182,04]]></det-frete>
<det-icms-frete><![CDATA[21,84]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[   7.293,81]]></det-custo-total>
<det-custo-unitario><![CDATA[      24,31]]></det-custo-unitario>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[F-54F - PIG AMARELO OURO]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[9.189,26]]></det-vlr-mercadorias>
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<det-cst><![CDATA[20]]></det-cst>
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<det-icms><![CDATA[367,57]]></det-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
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<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.618,68]]></det-total>
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<det-ncm><![CDATA[28211020]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[F-61 - PIG AMARELO TETROXIDO T 92]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-cst><![CDATA[10]]></det-cst>
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<det-frete><![CDATA[20,50]]></det-frete>
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<det-custo-total><![CDATA[     894,52]]></det-custo-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28415015]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  63.973,06]]></det-vlr-mercadorias-tot>
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<det-total-tot><![CDATA[  63.973,06]]></det-total-tot>
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<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 63.973,06]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 63.973,06]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/09/2025]]></det-data>
<det-data-recepcao><![CDATA[30/09/2025]]></det-data-recepcao>
<det-nf><![CDATA[21536]]></det-nf>
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<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<det-condicao-pgto><![CDATA[175-35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[B-032 - CONC.AMARELO FILTRO SOLAR]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[1.337,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[66,87]]></det-vlr-unit>
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<det-ipi><![CDATA[86,92]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.424,42]]></det-total>
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<det-pis><![CDATA[19,42]]></det-pis>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[160,50]]></det-icms>
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<det-frete><![CDATA[155,32]]></det-frete>
<det-icms-frete><![CDATA[18,64]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<record>
<det-vlr-mercadorias-tot><![CDATA[   1.337,50]]></det-vlr-mercadorias-tot>
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<det-total-tot><![CDATA[   1.424,42]]></det-total-tot>
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<det-cofins-tot><![CDATA[      89,45]]></det-cofins-tot>
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<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[   1.204,81]]></det-custo-total-tot>
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<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[  1.337,50]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     18,64]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  1.424,42]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[28/10/2025]]></det-data>
<det-data-recepcao><![CDATA[31/10/2025]]></det-data-recepcao>
<det-nf><![CDATA[22202]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00590-VIBRANTZ MATERIAIS E CORES LT]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[175-35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-36 - FOSFATO ZINCO 400 FZ 700]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[31.977,67]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[31,97]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[31.977,67]]></det-total>
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<det-pis><![CDATA[464,32]]></det-pis>
<det-cofins><![CDATA[2.138,67]]></det-cofins>
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<det-icms><![CDATA[3.837,32]]></det-icms>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28352990]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[F-403F - AZUL FTALO]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.159,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[57,98]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
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<det-pis><![CDATA[18,37]]></det-pis>
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<det-icms><![CDATA[46,38]]></det-icms>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32041700]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[F-44F - PIG VERMELHO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.096,02]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[10,48]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[2.096,02]]></det-total>
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<det-pis><![CDATA[33,20]]></det-pis>
<det-cofins><![CDATA[152,93]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[83,84]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
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<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[   1.826,05]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[F-50F - PIG AMARELO LIMAO]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[8.980,62]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[29,93]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[8.980,62]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[130,40]]></det-pis>
<det-cofins><![CDATA[600,62]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[359,22]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   7.890,38]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
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<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[F-56F - PIG AMARELO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[500,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.067,34]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,13]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
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<record>
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<det-nf-base-icms><![CDATA[ 65.882,26]]></det-nf-base-icms>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[04/03/2026]]></det-data>
<det-data-recepcao><![CDATA[13/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[24347]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
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<det-cme><![CDATA[110]]></det-cme>
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<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
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<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[1.726,43]]></det-vlr-mercadorias>
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<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[F-403F - AZUL FTALO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[11.221,82]]></det-vlr-mercadorias>
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<det-cst><![CDATA[10]]></det-cst>
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<det-icms><![CDATA[1.737,87]]></det-icms>
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<det-frete><![CDATA[306,52]]></det-frete>
<det-icms-frete><![CDATA[36,78]]></det-icms-frete>
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<det-ncm><![CDATA[32062000]]></det-ncm>
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<det-sequencia><![CDATA[5]]></det-sequencia>
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<det-quantidade-nf><![CDATA[500,000]]></det-quantidade-nf>
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<det-cst><![CDATA[20]]></det-cst>
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<det-ncm><![CDATA[32062000]]></det-ncm>
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<det-sequencia><![CDATA[6]]></det-sequencia>
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<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
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<det-cst><![CDATA[10]]></det-cst>
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<det-frete><![CDATA[169,27]]></det-frete>
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<det-ncm><![CDATA[32062000]]></det-ncm>
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<det-sequencia><![CDATA[7]]></det-sequencia>
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<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[F-36 - FOSFATO ZINCO 400 FZ 700]]></det-produto>
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<det-ncm><![CDATA[28352990]]></det-ncm>
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<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[F-44F - PIG VERMELHO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
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<det-cst><![CDATA[10]]></det-cst>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211011]]></det-ncm>
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<det-sequencia><![CDATA[5]]></det-sequencia>
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<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
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<det-cst><![CDATA[20]]></det-cst>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
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<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[F-50F - PIG AMARELO LIMAO]]></det-produto>
<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[17.574,58]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[29,29]]></det-vlr-unit>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[17.574,58]]></det-total>
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<det-icms><![CDATA[2.108,95]]></det-icms>
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<det-frete><![CDATA[416,61]]></det-frete>
<det-icms-frete><![CDATA[49,99]]></det-icms-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
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<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[F-59F - PIG LARANJA MOLIBDATO]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.043,94]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[40,43]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[4.043,94]]></det-total>
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<det-icms><![CDATA[161,76]]></det-icms>
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<det-frete><![CDATA[95,86]]></det-frete>
<det-icms-frete><![CDATA[11,50]]></det-icms-frete>
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<det-custo-total><![CDATA[   3.966,54]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
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<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[F-61 - PIG AMARELO TETROXIDO T 92]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[989,69]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[49,48]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[989,69]]></det-total>
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<det-icms><![CDATA[39,59]]></det-icms>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[2101]]></det-nop>
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<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[F-36 - FOSFATO ZINCO 400 FZ 700]]></det-produto>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-cst><![CDATA[10]]></det-cst>
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<det-ncm><![CDATA[32041700]]></det-ncm>
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<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[F-44F - PIG VERMELHO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
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<det-cst><![CDATA[10]]></det-cst>
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<det-sequencia><![CDATA[5]]></det-sequencia>
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<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
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<det-ncm><![CDATA[32062000]]></det-ncm>
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<det-sequencia><![CDATA[6]]></det-sequencia>
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<det-cst><![CDATA[20]]></det-cst>
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<det-icms><![CDATA[1.129,49]]></det-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
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<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
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<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[11.591,29]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[38,63]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[11.591,29]]></det-total>
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<det-frete><![CDATA[254,09]]></det-frete>
<det-icms-frete><![CDATA[30,49]]></det-icms-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-cst><![CDATA[00]]></det-cst>
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<det-ncm><![CDATA[39069029]]></det-ncm>
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<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-25 - R. ACRILICA BAIXO OH]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[4.094,50]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[133,07]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
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<det-icms><![CDATA[491,36]]></det-icms>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
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<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.000,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[15,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[390,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.390,00]]></det-total>
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<det-pis><![CDATA[198,00]]></det-pis>
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<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[1.440,07]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-37W - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.325,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[17,50]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[108,06]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.433,06]]></det-total>
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<det-pis><![CDATA[54,86]]></det-pis>
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<det-icms><![CDATA[399,02]]></det-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
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<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[14.250,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,25]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[463,12]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[14.713,12]]></det-total>
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<det-pis><![CDATA[235,13]]></det-pis>
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<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[1.710,09]]></det-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[1.400,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[668,85]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[21.248,85]]></det-total>
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<det-cofins><![CDATA[1.564,08]]></det-cofins>
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<det-icms><![CDATA[2.469,72]]></det-icms>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[3.600,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[1.638,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[52.038,00]]></det-total>
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<det-icms><![CDATA[6.048,30]]></det-icms>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.844,30]]></det-total>
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<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[14.700,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,70]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[477,75]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[15.177,75]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[242,55]]></det-pis>
<det-cofins><![CDATA[1.117,20]]></det-cofins>
<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[1.764,09]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[  11.576,16]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
<det-quantidade-nf><![CDATA[960,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[24.096,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[25,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[783,12]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[24.879,12]]></det-total>
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<det-pis><![CDATA[397,58]]></det-pis>
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<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[2.891,66]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  18.975,46]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[13.500,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,50]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[438,75]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[13.938,75]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[222,75]]></det-pis>
<det-cofins><![CDATA[1.026,00]]></det-cofins>
<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[1.620,08]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  10.631,17]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[27.300,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,65]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[887,25]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[28.187,25]]></det-total>
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<det-pis><![CDATA[450,45]]></det-pis>
<det-cofins><![CDATA[2.074,80]]></det-cofins>
<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[3.276,16]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  21.498,59]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-57 - R. CATALISADOR IL 050]]></det-produto>
<det-quantidade-nf><![CDATA[920,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[20.102,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[21,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[653,31]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[20.755,31]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[331,68]]></det-pis>
<det-cofins><![CDATA[1.527,75]]></det-cofins>
<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[2.412,36]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  15.830,21]]></det-custo-total>
<det-custo-unitario><![CDATA[      17,20]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[14.400,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,40]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[468,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[14.868,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[237,60]]></det-pis>
<det-cofins><![CDATA[1.094,40]]></det-cofins>
<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[1.728,09]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  11.339,91]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,33]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 126.538,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 130.650,48]]></det-total-tot>
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<det-ipi-tot><![CDATA[   4.112,48]]></det-ipi-tot>
<det-icms-tot><![CDATA[  15.185,31]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[   2.087,87]]></det-pis-tot>
<det-cofins-tot><![CDATA[   9.616,89]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[  99.647,93]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[126.538,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[130.650,48]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/02/2023]]></det-data>
<det-data-recepcao><![CDATA[22/02/2023]]></det-data-recepcao>
<det-nf><![CDATA[25623]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[15.300,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[15,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[497,25]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[15.797,25]]></det-total>
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<det-pis><![CDATA[252,45]]></det-pis>
<det-cofins><![CDATA[1.162,80]]></det-cofins>
<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[1.836,09]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-184 - RES ALQUIDICA LONGA SOJA]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.669,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,05]]></det-vlr-unit>
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<det-ipi><![CDATA[86,75]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.756,25]]></det-total>
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<det-pis><![CDATA[44,05]]></det-pis>
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<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[320,36]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.102,21]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[28.200,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[916,50]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[29.116,50]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[465,30]]></det-pis>
<det-cofins><![CDATA[2.143,20]]></det-cofins>
<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[3.384,17]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
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<det-ncm><![CDATA[39069029]]></det-ncm>
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<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-57 - R. CATALISADOR IL 050]]></det-produto>
<det-quantidade-nf><![CDATA[690,000]]></det-quantidade-nf>
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<det-total><![CDATA[15.566,48]]></det-total>
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<det-total-tot><![CDATA[ 158.831,52]]></det-total-tot>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[153.832,00]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[158.831,52]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[720,000]]></det-quantidade-nf>
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<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-sequencia><![CDATA[5]]></det-sequencia>
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<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
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<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
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<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
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<det-total><![CDATA[16.107,00]]></det-total>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-57 - R. CATALISADOR IL 050]]></det-produto>
<det-quantidade-nf><![CDATA[920,000]]></det-quantidade-nf>
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<det-total><![CDATA[20.755,31]]></det-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
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<det-total-tot><![CDATA[ 138.848,52]]></det-total-tot>
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<det-pis-tot><![CDATA[   2.218,89]]></det-pis-tot>
<det-cofins-tot><![CDATA[  10.220,33]]></det-cofins-tot>
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<det-custo-total-tot><![CDATA[ 105.900,88]]></det-custo-total-tot>
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<record>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[134.478,00]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[138.848,52]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
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<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[30.400,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[15,20]]></det-vlr-unit>
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<det-ipi><![CDATA[988,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[31.388,00]]></det-total>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<det-ncm><![CDATA[39069029]]></det-ncm>
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<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-25 - R. ACRILICA BAIXO OH]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
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<det-vlr-unit><![CDATA[18,40]]></det-vlr-unit>
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<det-ipi><![CDATA[113,62]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.609,62]]></det-total>
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<det-ipi><![CDATA[1.064,70]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[33.824,70]]></det-total>
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<det-icms><![CDATA[3.931,33]]></det-icms>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nf><![CDATA[26029]]></det-nf>
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<det-sequencia><![CDATA[5]]></det-sequencia>
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<det-data-recepcao><![CDATA[31/05/2023]]></det-data-recepcao>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[126,10]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
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<det-ipi><![CDATA[532,35]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[16.912,35]]></det-total>
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<det-pis><![CDATA[237,84]]></det-pis>
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<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[1.965,67]]></det-icms>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[5]]></det-sequencia>
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<det-ipi><![CDATA[568,62]]></det-ipi>
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<det-ncm><![CDATA[39095011]]></det-ncm>
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<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
<det-quantidade-nf><![CDATA[240,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[5.832,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[189,54]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[6.021,54]]></det-total>
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<det-pis><![CDATA[84,68]]></det-pis>
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<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[699,86]]></det-icms>
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<det-custo-total><![CDATA[   4.657,42]]></det-custo-total>
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<det-ncm><![CDATA[39095011]]></det-ncm>
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<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[347,10]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
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<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
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<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<det-data-recepcao><![CDATA[26/06/2023]]></det-data-recepcao>
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<det-cme><![CDATA[110]]></det-cme>
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<record>
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<det-ncm><![CDATA[39069029]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
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<det-vlr-mercadorias><![CDATA[26.800,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[871,00]]></det-ipi>
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<det-icms><![CDATA[3.216,11]]></det-icms>
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<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
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<det-ipi><![CDATA[332,80]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[10.572,80]]></det-total>
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<det-pis><![CDATA[148,68]]></det-pis>
<det-cofins><![CDATA[684,85]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[1.228,84]]></det-icms>
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<det-custo-total><![CDATA[   8.177,63]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,22]]></det-custo-unitario>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[171,60]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[5.451,60]]></det-total>
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<det-pis><![CDATA[76,67]]></det-pis>
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<det-icms><![CDATA[633,62]]></det-icms>
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<det-custo-total><![CDATA[   4.216,59]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[806,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[25.606,00]]></det-total>
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<det-pis><![CDATA[360,09]]></det-pis>
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<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[2.976,10]]></det-icms>
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<det-custo-total><![CDATA[  19.805,19]]></det-custo-total>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[760,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[14.136,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[459,42]]></det-ipi>
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<det-total><![CDATA[14.595,42]]></det-total>
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<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
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<det-ipi><![CDATA[630,50]]></det-ipi>
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<det-nf-total-nf><![CDATA[142.126,72]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<record>
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<record>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-37W - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
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<det-cst><![CDATA[00]]></det-cst>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[15.539,12]]></det-total>
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<det-pis><![CDATA[218,53]]></det-pis>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[806,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[7]]></det-sequencia>
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<det-icms><![CDATA[848,19]]></det-icms>
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<det-ncm><![CDATA[39069029]]></det-ncm>
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<det-sequencia><![CDATA[8]]></det-sequencia>
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<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-total-tot><![CDATA[ 115.150,59]]></det-total-tot>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[17/07/2023]]></det-data>
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<det-nf><![CDATA[26470]]></det-nf>
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<det-nop><![CDATA[1101]]></det-nop>
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</record>
<record>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[15.074,50]]></det-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-165 - R ALQUID SOJA 400/60X]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.760,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[89,70]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.849,70]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[40,08]]></det-pis>
<det-cofins><![CDATA[184,59]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[331,21]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.204,12]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-184 - RES ALQUIDICA LONGA SOJA]]></det-produto>
<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.674,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[151,90]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.825,90]]></det-total>
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<det-pis><![CDATA[67,87]]></det-pis>
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<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[560,90]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   3.732,63]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,82]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.380,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,45]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[239,85]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[7.619,85]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[107,16]]></det-pis>
<det-cofins><![CDATA[493,57]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[885,63]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   5.893,64]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,73]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[20.640,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,90]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[670,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[21.310,80]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[299,69]]></det-pis>
<det-cofins><![CDATA[1.380,40]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[2.476,88]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  16.483,03]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,30]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[9.760,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[317,20]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[10.077,20]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[141,71]]></det-pis>
<det-cofins><![CDATA[652,75]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[1.171,24]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   7.794,30]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,74]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.700,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,70]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[412,75]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[13.112,75]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[184,40]]></det-pis>
<det-cofins><![CDATA[849,37]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[1.524,05]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  10.142,18]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,14]]></det-custo-unitario>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[4.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[48.000,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.560,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[49.560,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[696,96]]></det-pis>
<det-cofins><![CDATA[3.210,23]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[5.760,19]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
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<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[  38.332,62]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,58]]></det-custo-unitario>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[10]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[570,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[9.889,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[17,35]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[321,40]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[10.210,90]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[143,59]]></det-pis>
<det-cofins><![CDATA[661,41]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[1.186,78]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   7.897,72]]></det-custo-total>
<det-custo-unitario><![CDATA[      13,85]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 134.059,35]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 138.416,26]]></det-total-tot>
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<det-ipi-tot><![CDATA[   4.356,91]]></det-ipi-tot>
<det-icms-tot><![CDATA[  16.087,66]]></det-icms-tot>
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<det-pis-tot><![CDATA[   1.946,53]]></det-pis-tot>
<det-cofins-tot><![CDATA[   8.965,86]]></det-cofins-tot>
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<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[ 107.059,30]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[134.059,35]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[138.416,26]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[24/07/2023]]></det-data>
<det-data-recepcao><![CDATA[25/07/2023]]></det-data-recepcao>
<det-nf><![CDATA[26511]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[14.600,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,60]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[474,50]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[15.074,50]]></det-total>
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<det-pis><![CDATA[211,99]]></det-pis>
<det-cofins><![CDATA[976,44]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[1.752,06]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-total><![CDATA[5.699,40]]></det-total>
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<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
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<det-total><![CDATA[11.429,77]]></det-total>
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<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[1.400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
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<det-vlr-unit><![CDATA[12,90]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[586,95]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[18.646,95]]></det-total>
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<det-pis><![CDATA[262,23]]></det-pis>
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<det-icms><![CDATA[2.167,27]]></det-icms>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
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<det-vlr-unit><![CDATA[12,20]]></det-vlr-unit>
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<det-ipi><![CDATA[396,50]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.596,50]]></det-total>
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<det-pis><![CDATA[177,14]]></det-pis>
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<det-icms><![CDATA[1.464,05]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[   9.742,88]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[412,75]]></det-ipi>
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<det-pis><![CDATA[184,40]]></det-pis>
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<det-icms><![CDATA[1.524,05]]></det-icms>
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<det-custo-total><![CDATA[  10.142,18]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[4.000,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[48.000,00]]></det-vlr-mercadorias>
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<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.560,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[49.560,00]]></det-total>
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<det-pis><![CDATA[696,96]]></det-pis>
<det-cofins><![CDATA[3.210,23]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[5.760,19]]></det-icms>
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<det-custo-total><![CDATA[  38.332,62]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[570,000]]></det-quantidade-nf>
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<det-vlr-unit><![CDATA[17,35]]></det-vlr-unit>
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<det-ipi><![CDATA[321,40]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[10.210,90]]></det-total>
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<det-icms><![CDATA[1.186,78]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
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<record>
<det-vlr-mercadorias-tot><![CDATA[ 132.039,50]]></det-vlr-mercadorias-tot>
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<det-total-tot><![CDATA[ 136.330,77]]></det-total-tot>
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<det-ipi-tot><![CDATA[   4.291,27]]></det-ipi-tot>
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<det-pis-tot><![CDATA[   1.917,20]]></det-pis-tot>
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<det-custo-total-tot><![CDATA[ 105.446,27]]></det-custo-total-tot>
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<record>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[132.039,50]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[136.330,77]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[24/08/2023]]></det-data>
<det-data-recepcao><![CDATA[25/08/2023]]></det-data-recepcao>
<det-nf><![CDATA[26681]]></det-nf>
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<det-cme><![CDATA[110]]></det-cme>
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<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[8.550,00]]></det-vlr-mercadorias>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[14.760,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,45]]></det-vlr-unit>
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<det-ipi><![CDATA[479,70]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[15.239,70]]></det-total>
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<det-nf-base-icms><![CDATA[132.079,00]]></det-nf-base-icms>
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<det-nf-base-icms><![CDATA[135.461,00]]></det-nf-base-icms>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[04/09/2023]]></det-data>
<det-data-recepcao><![CDATA[06/09/2023]]></det-data-recepcao>
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<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
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<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-165 - R ALQUID SOJA 400/60X]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.340,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,35]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[173,55]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[5.513,55]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[77,54]]></det-pis>
<det-cofins><![CDATA[357,14]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[640,82]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   4.264,50]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,66]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.690,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,45]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[119,92]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.809,92]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[53,58]]></det-pis>
<det-cofins><![CDATA[246,79]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[442,81]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.946,82]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[1.800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[22.770,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,65]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[740,02]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[23.510,02]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[330,62]]></det-pis>
<det-cofins><![CDATA[1.522,85]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[2.732,49]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  18.184,04]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,10]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-37W - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.565,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,50]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[83,36]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.648,36]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[37,24]]></det-pis>
<det-cofins><![CDATA[171,55]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[307,81]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.048,40]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,78]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
<det-quantidade-nf><![CDATA[240,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.040,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[21,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[163,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[5.203,80]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[73,18]]></det-pis>
<det-cofins><![CDATA[337,07]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[604,82]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   4.024,93]]></det-custo-total>
<det-custo-unitario><![CDATA[      16,77]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.300,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[399,75]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.699,75]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[178,60]]></det-pis>
<det-cofins><![CDATA[822,62]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[1.476,05]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   9.822,73]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,82]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[10.040,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,55]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[326,30]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[10.366,30]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[145,78]]></det-pis>
<det-cofins><![CDATA[671,47]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[1.204,84]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   8.017,91]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,02]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[3.400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[40.290,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.309,42]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[41.599,43]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[585,01]]></det-pis>
<det-cofins><![CDATA[2.694,58]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[4.834,97]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  32.175,44]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,46]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[10]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.441,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,95]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[209,33]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[6.650,32]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[93,52]]></det-pis>
<det-cofins><![CDATA[430,77]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[772,95]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   5.143,76]]></det-custo-total>
<det-custo-unitario><![CDATA[      13,53]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 119.876,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 123.771,95]]></det-total-tot>
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<det-ipi-tot><![CDATA[   3.895,95]]></det-ipi-tot>
<det-icms-tot><![CDATA[  14.385,61]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[   1.740,60]]></det-pis-tot>
<det-cofins-tot><![CDATA[   8.017,27]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[  95.732,52]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[119.876,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[123.771,95]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[25/09/2023]]></det-data>
<det-data-recepcao><![CDATA[29/09/2023]]></det-data-recepcao>
<det-nf><![CDATA[26860]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.400,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,25]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[370,50]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[11.770,50]]></det-total>
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<det-pis><![CDATA[165,53]]></det-pis>
<det-cofins><![CDATA[762,43]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[1.368,05]]></det-icms>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-165 - R ALQUID SOJA 400/60X]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.756,77]]></det-total>
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<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[320,41]]></det-icms>
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<det-custo-total><![CDATA[   2.132,25]]></det-custo-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.690,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,45]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[119,92]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.809,92]]></det-total>
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<det-cofins><![CDATA[246,79]]></det-cofins>
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<det-icms><![CDATA[442,81]]></det-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-25 - R. ACRILICA BAIXO OH]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.154,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,60]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[102,50]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.256,50]]></det-total>
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<det-pis><![CDATA[45,80]]></det-pis>
<det-cofins><![CDATA[210,94]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[378,49]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.518,77]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[20.240,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,65]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[657,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[20.897,80]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[293,88]]></det-pis>
<det-cofins><![CDATA[1.353,65]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[2.428,88]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  16.163,59]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
<det-quantidade-nf><![CDATA[240,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.040,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[21,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[163,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[5.203,80]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[73,18]]></det-pis>
<det-cofins><![CDATA[337,07]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[604,82]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   4.024,93]]></det-custo-total>
<det-custo-unitario><![CDATA[      16,77]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.300,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[399,75]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.699,75]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[178,60]]></det-pis>
<det-cofins><![CDATA[822,62]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[1.476,05]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   9.822,73]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,82]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.550,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,55]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[407,87]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.957,87]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[182,23]]></det-pis>
<det-cofins><![CDATA[839,34]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[1.506,05]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  10.022,38]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,02]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[3.400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[40.290,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.309,42]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[41.599,42]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[585,01]]></det-pis>
<det-cofins><![CDATA[2.694,58]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[4.834,96]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  32.175,45]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,46]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[10]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.441,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,95]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[209,33]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[6.650,33]]></det-total>
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<det-pis><![CDATA[93,52]]></det-pis>
<det-cofins><![CDATA[430,77]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[772,95]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   5.143,76]]></det-custo-total>
<det-custo-unitario><![CDATA[      13,53]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 117.775,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 121.602,66]]></det-total-tot>
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<det-ipi-tot><![CDATA[   3.827,66]]></det-ipi-tot>
<det-icms-tot><![CDATA[  14.133,47]]></det-icms-tot>
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<det-pis-tot><![CDATA[   1.710,10]]></det-pis-tot>
<det-cofins-tot><![CDATA[   7.876,76]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
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<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[  94.054,67]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[117.775,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[121.602,66]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[29/09/2023]]></det-data>
<det-data-recepcao><![CDATA[29/09/2023]]></det-data-recepcao>
<det-nf><![CDATA[26898]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.400,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,25]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[370,50]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[11.770,50]]></det-total>
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<det-pis><![CDATA[165,53]]></det-pis>
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<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[1.368,05]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   9.103,99]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,37]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-165 - R ALQUID SOJA 400/60X]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.340,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,35]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[173,55]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[5.513,55]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[77,54]]></det-pis>
<det-cofins><![CDATA[357,14]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[640,82]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   4.264,50]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,66]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-184 - RES ALQUIDICA LONGA SOJA]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.318,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[75,33]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.393,33]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[33,66]]></det-pis>
<det-cofins><![CDATA[155,03]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[278,17]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.851,14]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,74]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.690,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,45]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[119,92]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.809,92]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[53,58]]></det-pis>
<det-cofins><![CDATA[246,79]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[442,81]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.946,82]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,73]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[20.240,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,65]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[657,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[20.897,80]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[293,88]]></det-pis>
<det-cofins><![CDATA[1.353,65]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[2.428,88]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  16.163,59]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,10]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
<det-quantidade-nf><![CDATA[240,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.040,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[21,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[163,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[5.203,80]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[73,18]]></det-pis>
<det-cofins><![CDATA[337,07]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[604,82]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   4.024,93]]></det-custo-total>
<det-custo-unitario><![CDATA[      16,77]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.300,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[399,75]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.699,75]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[178,60]]></det-pis>
<det-cofins><![CDATA[822,62]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[1.476,05]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   9.822,73]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,82]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[10.040,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,55]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[326,30]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[10.366,30]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[145,78]]></det-pis>
<det-cofins><![CDATA[671,47]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[1.204,84]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   8.017,91]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,02]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[3.200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[37.920,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.232,40]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[39.152,40]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[550,60]]></det-pis>
<det-cofins><![CDATA[2.536,08]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[4.550,55]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  30.282,77]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,46]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[10]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.441,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,95]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[209,33]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[6.650,33]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[93,52]]></det-pis>
<det-cofins><![CDATA[430,77]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[772,95]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   5.143,76]]></det-custo-total>
<det-custo-unitario><![CDATA[      13,53]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[11]]></det-sequencia>
<det-produto><![CDATA[P-517 - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.890,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[19,45]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[126,42]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.016,42]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[56,48]]></det-pis>
<det-cofins><![CDATA[260,16]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[466,81]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   3.106,55]]></det-custo-total>
<det-custo-unitario><![CDATA[      15,53]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 118.619,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 122.474,10]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   3.855,10]]></det-ipi-tot>
<det-icms-tot><![CDATA[  14.234,75]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[   1.722,35]]></det-pis-tot>
<det-cofins-tot><![CDATA[   7.933,21]]></det-cofins-tot>
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<det-sequencia><![CDATA[5]]></det-sequencia>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[1101]]></det-nop>
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<record>
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<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
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<det-total><![CDATA[7.785,05]]></det-total>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-184 - RES ALQUIDICA LONGA SOJA]]></det-produto>
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<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[25.900,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[841,75]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[26.741,75]]></det-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-37W - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.736,64]]></det-total>
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<det-pis><![CDATA[38,49]]></det-pis>
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<det-icms><![CDATA[318,07]]></det-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
<det-quantidade-nf><![CDATA[960,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[20.112,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[20,95]]></det-vlr-unit>
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<det-ipi><![CDATA[653,64]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[20.765,64]]></det-total>
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<det-ncm><![CDATA[39095011]]></det-ncm>
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<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
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<det-total><![CDATA[26.019,00]]></det-total>
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<det-custo-total><![CDATA[  20.124,63]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
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<det-ipi><![CDATA[789,75]]></det-ipi>
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<det-total><![CDATA[25.089,74]]></det-total>
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<det-nf-base-icms><![CDATA[124.276,50]]></det-nf-base-icms>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[30/10/2023]]></det-data>
<det-data-recepcao><![CDATA[30/10/2023]]></det-data-recepcao>
<det-nf><![CDATA[27059]]></det-nf>
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<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<det-condicao-pgto><![CDATA[422-35, 45, 55, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
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<det-vlr-mercadorias><![CDATA[44.100,00]]></det-vlr-mercadorias>
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<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-quantidade-nf><![CDATA[3.000,000]]></det-quantidade-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
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<det-nop><![CDATA[1101]]></det-nop>
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</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
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<det-ncm><![CDATA[39069029]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
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<det-sequencia><![CDATA[6]]></det-sequencia>
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<det-quantidade-nf><![CDATA[760,000]]></det-quantidade-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<det-condicao-pgto><![CDATA[449-45, 50, 55, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
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<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-165 - R ALQUID SOJA 400/60X]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[440,37]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[13.990,37]]></det-total>
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<det-pis><![CDATA[196,75]]></det-pis>
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<det-icms><![CDATA[1.626,05]]></det-icms>
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<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-184 - RES ALQUIDICA LONGA SOJA]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
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<det-ipi><![CDATA[75,33]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.393,33]]></det-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
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<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[359,77]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[11.429,77]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[160,74]]></det-pis>
<det-cofins><![CDATA[740,36]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[1.328,44]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[   8.840,46]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-24 - R. ACRILICA ESTIRENADA]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[2.755,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,50]]></det-vlr-unit>
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<det-ipi><![CDATA[89,53]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.844,53]]></det-total>
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<det-pis><![CDATA[40,00]]></det-pis>
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<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[330,61]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-custo-total><![CDATA[   2.200,14]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[12.650,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,65]]></det-vlr-unit>
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<det-ipi><![CDATA[411,12]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[13.061,12]]></det-total>
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<det-pis><![CDATA[183,68]]></det-pis>
<det-cofins><![CDATA[846,03]]></det-cofins>
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<det-icms><![CDATA[1.518,05]]></det-icms>
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<det-custo-total><![CDATA[  10.102,24]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
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<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[10.040,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,55]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[326,30]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[10.366,30]]></det-total>
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<det-pis><![CDATA[145,78]]></det-pis>
<det-cofins><![CDATA[671,47]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[1.204,84]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
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<det-custo-total><![CDATA[   8.017,91]]></det-custo-total>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[24.600,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[799,50]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[25.399,50]]></det-total>
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<det-pis><![CDATA[357,19]]></det-pis>
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<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[2.952,10]]></det-icms>
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<det-custo-total><![CDATA[  19.645,47]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
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<det-total-tot><![CDATA[  94.456,17]]></det-total-tot>
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<det-pis-tot><![CDATA[   1.328,34]]></det-pis-tot>
<det-cofins-tot><![CDATA[   6.118,36]]></det-cofins-tot>
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<det-custo-total-tot><![CDATA[  73.057,98]]></det-custo-total-tot>
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<record>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
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<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 91.483,00]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 94.456,17]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[29/11/2023]]></det-data>
<det-data-recepcao><![CDATA[30/11/2023]]></det-data-recepcao>
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<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[450-40, 50, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
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<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[4.000,000]]></det-quantidade-nf>
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<record>
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<record>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[105.562,00]]></det-nf-base-icms>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
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<det-data-recepcao><![CDATA[19/12/2023]]></det-data-recepcao>
<det-nf><![CDATA[27335]]></det-nf>
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<det-cme><![CDATA[110]]></det-cme>
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<record>
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<det-produto><![CDATA[P-165 - R ALQUID SOJA 400/60X]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.420,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[176,15]]></det-ipi>
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<det-total><![CDATA[5.596,15]]></det-total>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[11.070,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,45]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[359,77]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[11.429,77]]></det-total>
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<det-pis><![CDATA[160,74]]></det-pis>
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<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[1.328,44]]></det-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-25 - R. ACRILICA BAIXO OH]]></det-produto>
<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.308,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,60]]></det-vlr-unit>
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<det-ipi><![CDATA[205,01]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[6.513,01]]></det-total>
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<det-pis><![CDATA[91,59]]></det-pis>
<det-cofins><![CDATA[421,88]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[756,99]]></det-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
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<det-ncm><![CDATA[39069029]]></det-ncm>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[25.300,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,65]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[822,25]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[26.122,25]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[367,35]]></det-pis>
<det-cofins><![CDATA[1.692,06]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[3.036,10]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
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<det-custo-total><![CDATA[  20.204,49]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,10]]></det-custo-unitario>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
<det-quantidade-nf><![CDATA[720,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[15.120,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[21,00]]></det-vlr-unit>
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<det-ipi><![CDATA[491,40]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[15.611,40]]></det-total>
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<det-pis><![CDATA[219,54]]></det-pis>
<det-cofins><![CDATA[1.011,22]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[1.814,46]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  12.074,78]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
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<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[3.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[36.900,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.199,25]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[38.099,25]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[535,79]]></det-pis>
<det-cofins><![CDATA[2.467,86]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[4.428,15]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  29.468,20]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,82]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[3.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[35.550,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.155,37]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[36.705,37]]></det-total>
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<det-pis><![CDATA[516,18]]></det-pis>
<det-cofins><![CDATA[2.377,57]]></det-cofins>
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<det-icms><![CDATA[4.266,14]]></det-icms>
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<det-custo-total><![CDATA[  28.390,11]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.441,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,95]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[209,33]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[6.650,33]]></det-total>
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<det-pis><![CDATA[93,52]]></det-pis>
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<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[772,95]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
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<det-custo-total><![CDATA[   5.143,76]]></det-custo-total>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[3.400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[40.290,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.309,42]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[41.599,42]]></det-total>
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<det-pis><![CDATA[585,01]]></det-pis>
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<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[4.834,96]]></det-icms>
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<det-custo-total><![CDATA[  32.175,45]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
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<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.800,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[188,50]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[5.988,50]]></det-total>
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<det-icms><![CDATA[696,02]]></det-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-184 - RES ALQUIDICA LONGA SOJA]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.318,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[75,33]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.393,33]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[33,66]]></det-pis>
<det-cofins><![CDATA[155,03]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[278,17]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.851,14]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,74]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[25.300,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,65]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[822,25]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[26.122,25]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[367,35]]></det-pis>
<det-cofins><![CDATA[1.692,06]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[3.036,10]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  20.204,49]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,10]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[24.600,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[799,50]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[25.399,50]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[357,19]]></det-pis>
<det-cofins><![CDATA[1.645,24]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[2.952,10]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  19.645,47]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,82]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
<det-quantidade-nf><![CDATA[960,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[20.160,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[21,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[655,20]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[20.815,20]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[292,72]]></det-pis>
<det-cofins><![CDATA[1.348,29]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[2.419,28]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  16.099,71]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.441,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,95]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[209,33]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[6.650,33]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[93,52]]></det-pis>
<det-cofins><![CDATA[430,77]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[772,95]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   5.143,76]]></det-custo-total>
<det-custo-unitario><![CDATA[      13,53]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 137.459,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 141.926,40]]></det-total-tot>
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<det-ipi-tot><![CDATA[   4.467,40]]></det-ipi-tot>
<det-icms-tot><![CDATA[  16.495,63]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
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<det-pis-tot><![CDATA[   1.995,90]]></det-pis-tot>
<det-cofins-tot><![CDATA[   9.193,21]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[ 109.774,26]]></det-custo-total-tot>
</record>
<record>
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<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[137.459,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[141.926,40]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/02/2024]]></det-data>
<det-data-recepcao><![CDATA[26/02/2024]]></det-data-recepcao>
<det-nf><![CDATA[27638]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[13.800,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[448,50]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[14.248,50]]></det-total>
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<det-pis><![CDATA[200,38]]></det-pis>
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<det-icms><![CDATA[1.656,06]]></det-icms>
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<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[18.450,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,45]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[599,62]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[19.049,62]]></det-total>
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<det-pis><![CDATA[267,89]]></det-pis>
<det-cofins><![CDATA[1.233,93]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[2.214,07]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  14.734,11]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,73]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-25 - R. ACRILICA BAIXO OH]]></det-produto>
<det-quantidade-nf><![CDATA[570,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[9.462,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,60]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[307,51]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[9.769,51]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[137,39]]></det-pis>
<det-cofins><![CDATA[632,82]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[1.135,48]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-ipi><![CDATA[799,50]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
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<det-pis><![CDATA[357,19]]></det-pis>
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<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[2.952,10]]></det-icms>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[393,25]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
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<det-icms><![CDATA[1.452,05]]></det-icms>
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<det-ipi><![CDATA[1.495,00]]></det-ipi>
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<det-icms><![CDATA[5.520,18]]></det-icms>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[5]]></det-sequencia>
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<det-quantidade-nf><![CDATA[760,000]]></det-quantidade-nf>
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<det-produto><![CDATA[P-57 - R. CATALISADOR IL 050]]></det-produto>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
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<det-data><![CDATA[20/03/2024]]></det-data>
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<record>
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<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-sequencia><![CDATA[4]]></det-sequencia>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
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<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
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<det-ipi><![CDATA[786,50]]></det-ipi>
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<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
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<det-ipi><![CDATA[786,50]]></det-ipi>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[25/03/2024]]></det-data>
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<det-nop><![CDATA[1101]]></det-nop>
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<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-vlr-mercadorias><![CDATA[11.040,00]]></det-vlr-mercadorias>
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<det-total><![CDATA[11.398,80]]></det-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-165 - R ALQUID SOJA 400/60X]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.300,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,25]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[172,25]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[5.472,25]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[76,96]]></det-pis>
<det-cofins><![CDATA[354,46]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[636,01]]></det-icms>
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<det-custo-total><![CDATA[   4.232,57]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.070,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,45]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[359,77]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[11.429,77]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[160,74]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.328,41]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-custo-total><![CDATA[   8.840,49]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[24.600,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[799,50]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[25.399,50]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[357,19]]></det-pis>
<det-cofins><![CDATA[1.645,24]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.952,03]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-custo-total><![CDATA[  19.645,54]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,82]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
<det-quantidade-nf><![CDATA[960,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[18.960,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[19,75]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[616,20]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[19.576,20]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[275,30]]></det-pis>
<det-cofins><![CDATA[1.268,04]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.275,22]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  15.141,44]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[24.200,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[786,50]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[24.986,50]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[351,38]]></det-pis>
<det-cofins><![CDATA[1.618,49]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.904,03]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  19.326,10]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,66]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[24.200,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[786,50]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[24.986,50]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[351,38]]></det-pis>
<det-cofins><![CDATA[1.618,49]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.904,03]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  19.326,10]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,66]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[760,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.882,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,95]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[418,66]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[13.300,66]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[187,05]]></det-pis>
<det-cofins><![CDATA[861,55]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.545,85]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  10.287,55]]></det-custo-total>
<det-custo-unitario><![CDATA[      13,53]]></det-custo-unitario>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[P-57 - R. CATALISADOR IL 050]]></det-produto>
<det-quantidade-nf><![CDATA[1.610,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[29.543,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,35]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[960,15]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[30.503,65]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[428,97]]></det-pis>
<det-cofins><![CDATA[1.975,86]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[3.545,26]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  23.593,41]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
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<record>
<det-vlr-mercadorias-tot><![CDATA[ 161.795,50]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 167.053,83]]></det-total-tot>
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<det-ipi-tot><![CDATA[   5.258,33]]></det-ipi-tot>
<det-icms-tot><![CDATA[  19.415,65]]></det-icms-tot>
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<det-pis-tot><![CDATA[   2.349,27]]></det-pis-tot>
<det-cofins-tot><![CDATA[  10.820,84]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
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<det-custo-total-tot><![CDATA[ 129.209,74]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[161.795,50]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[167.053,83]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[27/03/2024]]></det-data>
<det-data-recepcao><![CDATA[28/03/2024]]></det-data-recepcao>
<det-nf><![CDATA[27809]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.040,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[358,80]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[11.398,80]]></det-total>
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<det-pis><![CDATA[160,30]]></det-pis>
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<det-icms><![CDATA[1.324,81]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   8.816,54]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
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<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[239,85]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
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<det-ipi><![CDATA[799,50]]></det-ipi>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-37W - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[86,45]]></det-ipi>
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<det-ncm><![CDATA[39069029]]></det-ncm>
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<det-ipi><![CDATA[616,20]]></det-ipi>
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<det-icms><![CDATA[2.275,22]]></det-icms>
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<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[2.800,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[1.101,10]]></det-ipi>
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<det-total><![CDATA[34.981,10]]></det-total>
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<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-165 - R ALQUID SOJA 400/60X]]></det-produto>
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<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-184 - RES ALQUIDICA LONGA SOJA]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[28.734,47]]></det-total>
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<det-pis><![CDATA[404,09]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[24.600,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,30]]></det-vlr-unit>
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<det-ipi><![CDATA[799,50]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[25.399,50]]></det-total>
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<det-pis><![CDATA[357,19]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.952,03]]></det-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-vlr-unit><![CDATA[12,35]]></det-vlr-unit>
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<det-ipi><![CDATA[321,10]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[10.201,10]]></det-total>
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<det-pis><![CDATA[143,46]]></det-pis>
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<det-icms><![CDATA[1.185,61]]></det-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[2.400,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[28.440,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[924,30]]></det-ipi>
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<det-total><![CDATA[29.364,30]]></det-total>
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<det-pis><![CDATA[412,95]]></det-pis>
<det-cofins><![CDATA[1.902,06]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[3.412,83]]></det-icms>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[1.140,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[642,81]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[20.421,81]]></det-total>
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<det-total-tot><![CDATA[ 145.269,63]]></det-total-tot>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[140.697,00]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[145.269,63]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/05/2024]]></det-data>
<det-data-recepcao><![CDATA[28/05/2024]]></det-data-recepcao>
<det-nf><![CDATA[28103]]></det-nf>
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<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
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<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<record>
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<det-total><![CDATA[19.576,20]]></det-total>
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<det-ncm><![CDATA[39095011]]></det-ncm>
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<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
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<det-sequencia><![CDATA[8]]></det-sequencia>
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<det-ipi><![CDATA[428,54]]></det-ipi>
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<det-pis><![CDATA[191,46]]></det-pis>
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<det-ncm><![CDATA[39069029]]></det-ncm>
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<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[P-57 - R. CATALISADOR IL 050]]></det-produto>
<det-quantidade-nf><![CDATA[920,000]]></det-quantidade-nf>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-quantidade-nf><![CDATA[5.000,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[1.925,62]]></det-ipi>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[5]]></det-sequencia>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
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<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-165 - R ALQUID SOJA 400/60X]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[10.920,00]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[11.274,90]]></det-total>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[25.300,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,65]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[822,25]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[26.122,25]]></det-total>
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<det-pis><![CDATA[367,35]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[3.036,03]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-37W - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.844,53]]></det-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
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<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[3.000,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[36.900,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[1.199,25]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[38.099,25]]></det-total>
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<det-pis><![CDATA[535,79]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[4.428,04]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  29.468,31]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
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<det-total><![CDATA[13.267,62]]></det-total>
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<det-pis><![CDATA[186,58]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.542,01]]></det-icms>
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<det-custo-total><![CDATA[  10.262,01]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
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<det-ipi><![CDATA[770,25]]></det-ipi>
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<det-pis><![CDATA[344,12]]></det-pis>
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<record>
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<det-pis-tot><![CDATA[   1.797,35]]></det-pis-tot>
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<det-nf-base-icms><![CDATA[123.785,00]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[127.808,00]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/07/2024]]></det-data>
<det-data-recepcao><![CDATA[25/07/2024]]></det-data-recepcao>
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<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
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<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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</record>
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<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[8.520,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[276,90]]></det-ipi>
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<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-vlr-unit><![CDATA[19,00]]></det-vlr-unit>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-25 - R. ACRILICA BAIXO OH]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[3.420,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,00]]></det-vlr-unit>
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<det-ipi><![CDATA[111,15]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
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<det-sequencia><![CDATA[4]]></det-sequencia>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[39.183,37]]></det-total>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
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<det-total><![CDATA[19.576,20]]></det-total>
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<det-ncm><![CDATA[39095011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.699,75]]></det-total>
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<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
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<det-total><![CDATA[25.130,01]]></det-total>
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<det-custo-total><![CDATA[  19.437,11]]></det-custo-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
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<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-57 - R. CATALISADOR IL 050]]></det-produto>
<det-quantidade-nf><![CDATA[920,000]]></det-quantidade-nf>
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<det-vlr-unit><![CDATA[18,35]]></det-vlr-unit>
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<det-ipi><![CDATA[548,66]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[17.430,66]]></det-total>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
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<det-total-tot><![CDATA[ 142.042,04]]></det-total-tot>
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<record>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[137.571,00]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[142.042,04]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[29/07/2024]]></det-data>
<det-data-recepcao><![CDATA[30/07/2024]]></det-data-recepcao>
<det-nf><![CDATA[28439]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
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<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
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<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.300,00]]></det-vlr-mercadorias>
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<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
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<det-ipi><![CDATA[835,25]]></det-ipi>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-quantidade-nf><![CDATA[7.000,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[2.695,87]]></det-ipi>
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<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[75,33]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.393,33]]></det-total>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[5]]></det-sequencia>
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<det-sequencia><![CDATA[7]]></det-sequencia>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-ipi><![CDATA[362,70]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[11.522,70]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[162,04]]></det-pis>
<det-cofins><![CDATA[746,38]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.339,21]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   8.912,37]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,14]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.900,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[19,50]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[126,75]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.026,75]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[56,63]]></det-pis>
<det-cofins><![CDATA[260,83]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[468,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   3.114,54]]></det-custo-total>
<det-custo-unitario><![CDATA[      15,57]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.700,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[19,50]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[380,25]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.080,25]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[169,88]]></det-pis>
<det-cofins><![CDATA[782,49]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.404,01]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   9.343,62]]></det-custo-total>
<det-custo-unitario><![CDATA[      15,57]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-25 - R. ACRILICA BAIXO OH]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.591,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,90]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[116,70]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.707,70]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[52,14]]></det-pis>
<det-cofins><![CDATA[240,17]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[430,93]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.867,76]]></det-custo-total>
<det-custo-unitario><![CDATA[      15,09]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.900,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,90]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[419,25]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[13.319,25]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[187,31]]></det-pis>
<det-cofins><![CDATA[862,75]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.548,01]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  10.301,93]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,30]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-37W - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.878,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[15,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[93,55]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.972,05]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[41,80]]></det-pis>
<det-cofins><![CDATA[192,51]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[345,42]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.298,77]]></det-custo-total>
<det-custo-unitario><![CDATA[      12,09]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[25.100,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,55]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[815,75]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[25.915,75]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[364,45]]></det-pis>
<det-cofins><![CDATA[1.678,68]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[3.012,03]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  20.044,84]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,02]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[1.800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[23.580,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[766,35]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[24.346,35]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[342,38]]></det-pis>
<det-cofins><![CDATA[1.577,03]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.829,62]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  18.830,97]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,46]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[10]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.620,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[85,15]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.705,15]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[38,04]]></det-pis>
<det-cofins><![CDATA[175,22]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[314,40]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.092,34]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,46]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[11]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[760,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[14.592,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[19,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[474,24]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[15.066,24]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[211,88]]></det-pis>
<det-cofins><![CDATA[975,91]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.751,06]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  11.653,15]]></det-custo-total>
<det-custo-unitario><![CDATA[      15,33]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[12]]></det-sequencia>
<det-produto><![CDATA[P-57 - R. CATALISADOR IL 050]]></det-produto>
<det-quantidade-nf><![CDATA[920,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[16.882,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,35]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[548,66]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[17.430,66]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[245,13]]></det-pis>
<det-cofins><![CDATA[1.129,06]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.025,86]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  13.481,95]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,65]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 143.403,50]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 148.064,10]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   4.660,60]]></det-ipi-tot>
<det-icms-tot><![CDATA[  17.208,57]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[   2.082,22]]></det-pis-tot>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
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<record>
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<record>
<det-sequencia><![CDATA[10]]></det-sequencia>
<det-produto><![CDATA[P-517 - RESINA ACRILICA]]></det-produto>
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<det-cst><![CDATA[00]]></det-cst>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
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<det-total-tot><![CDATA[ 135.975,07]]></det-total-tot>
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<record>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[131.695,00]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[135.975,07]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
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<det-data-recepcao><![CDATA[24/09/2024]]></det-data-recepcao>
<det-nf><![CDATA[28741]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
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<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
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<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[8.880,00]]></det-vlr-mercadorias>
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<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[288,60]]></det-ipi>
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<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-184 - RES ALQUIDICA LONGA SOJA]]></det-produto>
<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[517,40]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[16.437,40]]></det-total>
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<det-icms><![CDATA[1.910,42]]></det-icms>
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<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
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<det-total><![CDATA[27.154,75]]></det-total>
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<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-37W - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<det-ncm><![CDATA[39069029]]></det-ncm>
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<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
<det-quantidade-nf><![CDATA[480,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[9.480,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[19,75]]></det-vlr-unit>
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<det-ipi><![CDATA[308,10]]></det-ipi>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-24 - R. ACRILICA ESTIRENADA]]></det-produto>
<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.890,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[15,50]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[191,42]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[6.081,42]]></det-total>
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<det-pis><![CDATA[85,52]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[706,81]]></det-icms>
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<det-custo-total><![CDATA[   4.703,75]]></det-custo-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-25 - R. ACRILICA BAIXO OH]]></det-produto>
<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.049,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,55]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[229,09]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[7.278,09]]></det-total>
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<det-pis><![CDATA[102,35]]></det-pis>
<det-cofins><![CDATA[471,44]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[845,89]]></det-icms>
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<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   5.629,32]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[25.800,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,90]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[838,50]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[26.638,50]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[374,61]]></det-pis>
<det-cofins><![CDATA[1.725,50]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[3.096,03]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  20.603,86]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,30]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[3.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[37.650,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,55]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.223,62]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[38.873,62]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[546,68]]></det-pis>
<det-cofins><![CDATA[2.518,02]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[4.518,04]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  30.067,26]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,02]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[20.960,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[681,20]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[21.641,20]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[304,34]]></det-pis>
<det-cofins><![CDATA[1.401,80]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.515,22]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  16.738,64]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,46]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[19.360,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[629,20]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[19.989,20]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[281,11]]></det-pis>
<det-cofins><![CDATA[1.294,79]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.323,22]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  15.460,88]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,66]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 128.549,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 132.726,83]]></det-total-tot>
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<det-ipi-tot><![CDATA[   4.177,83]]></det-ipi-tot>
<det-icms-tot><![CDATA[  15.426,02]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
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<det-pis-tot><![CDATA[   1.866,53]]></det-pis-tot>
<det-cofins-tot><![CDATA[   8.597,33]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[ 102.659,12]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[128.549,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[132.726,83]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[18/10/2024]]></det-data>
<det-data-recepcao><![CDATA[24/10/2024]]></det-data-recepcao>
<det-nf><![CDATA[28900]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[201-A combinar]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.920,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[192,40]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[6.112,40]]></det-total>
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<det-pis><![CDATA[85,96]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[710,42]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
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<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[   4.727,69]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
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<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-165 - R ALQUID SOJA 400/60X]]></det-produto>
<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[8.370,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,95]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[272,02]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[8.642,02]]></det-total>
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<det-pis><![CDATA[121,53]]></det-pis>
<det-cofins><![CDATA[559,78]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.004,43]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   6.684,26]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.850,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[19,75]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[385,12]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.235,12]]></det-total>
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<det-pis><![CDATA[172,06]]></det-pis>
<det-cofins><![CDATA[792,52]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.422,04]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   9.463,38]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[25.800,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,90]]></det-vlr-unit>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[16.313,50]]></det-total>
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<det-produto><![CDATA[P-24 - R. ACRILICA ESTIRENADA]]></det-produto>
<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[191,42]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
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<det-ncm><![CDATA[39069029]]></det-ncm>
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<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-25 - R. ACRILICA BAIXO OH]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[114,54]]></det-ipi>
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<det-ncm><![CDATA[39069029]]></det-ncm>
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<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[838,50]]></det-ipi>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
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<det-vlr-mercadorias><![CDATA[25.100,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[815,75]]></det-ipi>
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<det-total><![CDATA[25.915,75]]></det-total>
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<det-sequencia><![CDATA[8]]></det-sequencia>
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<det-ipi><![CDATA[255,45]]></det-ipi>
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<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
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<record>
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<record>
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<record>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-sequencia><![CDATA[5]]></det-sequencia>
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<det-sequencia><![CDATA[6]]></det-sequencia>
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<det-sequencia><![CDATA[7]]></det-sequencia>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.235,13]]></det-total>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
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<det-ipi><![CDATA[419,25]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[13.319,25]]></det-total>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.548,04]]></det-icms>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-37W - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[2.774,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[90,15]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.864,15]]></det-total>
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<det-pis><![CDATA[40,28]]></det-pis>
<det-cofins><![CDATA[185,52]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[332,89]]></det-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
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<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
<det-quantidade-nf><![CDATA[480,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[9.480,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[19,75]]></det-vlr-unit>
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<det-ipi><![CDATA[308,10]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[9.788,10]]></det-total>
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<det-pis><![CDATA[137,65]]></det-pis>
<det-cofins><![CDATA[634,02]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.137,63]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-custo-total><![CDATA[   7.570,70]]></det-custo-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
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<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[4.000,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[48.400,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.573,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[49.973,00]]></det-total>
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<det-pis><![CDATA[702,77]]></det-pis>
<det-cofins><![CDATA[3.236,98]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[5.808,15]]></det-icms>
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<det-custo-total><![CDATA[  38.652,10]]></det-custo-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.163,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,85]]></det-vlr-unit>
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<det-ipi><![CDATA[232,79]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[7.395,79]]></det-total>
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<det-pis><![CDATA[104,01]]></det-pis>
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<det-icms><![CDATA[859,58]]></det-icms>
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<det-ncm><![CDATA[39069029]]></det-ncm>
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<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[P-57 - R. CATALISADOR IL 050]]></det-produto>
<det-quantidade-nf><![CDATA[460,000]]></det-quantidade-nf>
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<det-vlr-unit><![CDATA[18,35]]></det-vlr-unit>
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<det-ipi><![CDATA[274,33]]></det-ipi>
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<det-ncm><![CDATA[39095011]]></det-ncm>
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<det-sequencia><![CDATA[10]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[425,75]]></det-ipi>
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<det-custo-total><![CDATA[  10.461,63]]></det-custo-total>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[11]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.550,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,55]]></det-vlr-unit>
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<det-ipi><![CDATA[407,87]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.957,86]]></det-total>
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<det-pis><![CDATA[182,23]]></det-pis>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nf-base-icms><![CDATA[111.992,00]]></det-nf-base-icms>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-ipi><![CDATA[655,20]]></det-ipi>
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<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
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<det-sequencia><![CDATA[5]]></det-sequencia>
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<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[570,000]]></det-quantidade-nf>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
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<det-ipi><![CDATA[522,60]]></det-ipi>
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<det-total><![CDATA[16.602,60]]></det-total>
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<det-pis><![CDATA[233,48]]></det-pis>
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<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-190 - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[4.493,50]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[146,03]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.639,53]]></det-total>
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<det-pis><![CDATA[65,25]]></det-pis>
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<det-ncm><![CDATA[39069029]]></det-ncm>
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<det-sequencia><![CDATA[5]]></det-sequencia>
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<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[143,87]]></det-ipi>
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<det-icms><![CDATA[531,25]]></det-icms>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[851,50]]></det-ipi>
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<det-pis><![CDATA[380,42]]></det-pis>
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<det-icms><![CDATA[3.144,08]]></det-icms>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-37W - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[92,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
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<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[570,000]]></det-quantidade-nf>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-total><![CDATA[20.815,20]]></det-total>
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<det-ipi><![CDATA[414,37]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[13.164,38]]></det-total>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
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<det-ipi><![CDATA[1.119,30]]></det-ipi>
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<det-total><![CDATA[35.559,30]]></det-total>
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<det-icms><![CDATA[4.132,84]]></det-icms>
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<det-sequencia><![CDATA[7]]></det-sequencia>
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<det-ipi><![CDATA[356,60]]></det-ipi>
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<det-total><![CDATA[11.329,10]]></det-total>
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<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-57 - R. CATALISADOR IL 050]]></det-produto>
<det-quantidade-nf><![CDATA[920,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[574,08]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[18.238,08]]></det-total>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[1101]]></det-nop>
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<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
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<det-total><![CDATA[13.525,75]]></det-total>
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<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-37W - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.923,00]]></det-total>
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<det-pis><![CDATA[41,11]]></det-pis>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[25.500,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,75]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[828,75]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[26.328,75]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[370,26]]></det-pis>
<det-cofins><![CDATA[1.705,43]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[3.060,08]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  20.364,23]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,18]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
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<det-vlr-unit><![CDATA[13,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[432,25]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[13.732,25]]></det-total>
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<det-pis><![CDATA[193,12]]></det-pis>
<det-cofins><![CDATA[889,50]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.596,04]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  10.621,34]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
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<det-ipi><![CDATA[799,50]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[25.399,50]]></det-total>
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<det-pis><![CDATA[357,19]]></det-pis>
<det-cofins><![CDATA[1.645,24]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.952,07]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  19.645,50]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[760,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[14.630,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[19,25]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[475,47]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[15.105,47]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[212,43]]></det-pis>
<det-cofins><![CDATA[978,45]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.755,64]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  11.683,48]]></det-custo-total>
<det-custo-unitario><![CDATA[      15,37]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 129.381,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 133.585,87]]></det-total-tot>
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<det-ipi-tot><![CDATA[   4.204,87]]></det-ipi-tot>
<det-icms-tot><![CDATA[  15.526,11]]></det-icms-tot>
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<det-pis-tot><![CDATA[   1.878,62]]></det-pis-tot>
<det-cofins-tot><![CDATA[   8.652,96]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
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<det-custo-total-tot><![CDATA[ 103.323,31]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[129.381,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[133.585,87]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[21/03/2025]]></det-data>
<det-data-recepcao><![CDATA[25/03/2025]]></det-data-recepcao>
<det-nf><![CDATA[29619]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.040,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[15,05]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[391,30]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.431,30]]></det-total>
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<det-pis><![CDATA[174,82]]></det-pis>
<det-cofins><![CDATA[805,23]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.444,84]]></det-icms>
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<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.060,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[20,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[391,95]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.451,95]]></det-total>
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<det-pis><![CDATA[175,11]]></det-pis>
<det-cofins><![CDATA[806,57]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.447,24]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-custo-total><![CDATA[   9.631,08]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[4.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[52.400,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.703,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[54.103,00]]></det-total>
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<det-pis><![CDATA[760,85]]></det-pis>
<det-cofins><![CDATA[3.504,50]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[6.288,16]]></det-icms>
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<det-custo-total><![CDATA[  41.846,49]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
<det-quantidade-nf><![CDATA[960,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[20.160,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[21,00]]></det-vlr-unit>
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<det-ipi><![CDATA[655,20]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[20.815,20]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[292,72]]></det-pis>
<det-cofins><![CDATA[1.348,30]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.419,22]]></det-icms>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[760,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
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<det-vlr-unit><![CDATA[19,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[469,30]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[14.909,30]]></det-total>
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<det-pis><![CDATA[209,67]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[  11.531,75]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
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<det-vlr-unit><![CDATA[20,05]]></det-vlr-unit>
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<det-ipi><![CDATA[521,30]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[16.561,30]]></det-total>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.924,85]]></det-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
<det-quantidade-nf><![CDATA[960,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[20.112,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[20,95]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[653,64]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[20.765,64]]></det-total>
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<det-pis><![CDATA[292,03]]></det-pis>
<det-cofins><![CDATA[1.345,09]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.413,50]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-custo-total><![CDATA[  16.061,38]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-57 - R. CATALISADOR IL 050]]></det-produto>
<det-quantidade-nf><![CDATA[920,000]]></det-quantidade-nf>
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<det-vlr-unit><![CDATA[19,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[572,58]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[18.190,58]]></det-total>
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<det-pis><![CDATA[255,81]]></det-pis>
<det-cofins><![CDATA[1.178,29]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.114,21]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[  14.069,69]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 141.110,00]]></det-vlr-mercadorias-tot>
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<det-total-tot><![CDATA[ 145.696,07]]></det-total-tot>
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<det-ipi-tot><![CDATA[   4.586,07]]></det-ipi-tot>
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<det-pis-tot><![CDATA[   2.048,92]]></det-pis-tot>
<det-cofins-tot><![CDATA[   9.437,41]]></det-cofins-tot>
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<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[ 112.690,05]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[141.110,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[145.696,07]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[28/04/2025]]></det-data>
<det-data-recepcao><![CDATA[29/04/2025]]></det-data-recepcao>
<det-nf><![CDATA[29810]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[1.800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[23.130,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[751,71]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[23.881,73]]></det-total>
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<det-pis><![CDATA[335,85]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.775,67]]></det-icms>
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<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[12.300,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,30]]></det-vlr-unit>
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<det-ipi><![CDATA[399,75]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.699,75]]></det-total>
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<det-pis><![CDATA[178,60]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.476,04]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[6.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[72.300,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,05]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[2.349,75]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[74.649,73]]></det-total>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[8.676,00]]></det-icms>
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<record>
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<det-total-tot><![CDATA[ 111.231,21]]></det-total-tot>
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<record>
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<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
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<det-nf-base-icms><![CDATA[107.730,00]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[111.231,21]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[30/04/2025]]></det-data>
<det-data-recepcao><![CDATA[30/04/2025]]></det-data-recepcao>
<det-nf><![CDATA[29832]]></det-nf>
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<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[RAISSA]]></det-usuario-lancou>
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</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-quantidade-nf><![CDATA[1.520,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[22.268,00]]></det-vlr-mercadorias>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.672,23]]></det-icms>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-165 - R ALQUID SOJA 400/60X]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[358,80]]></det-ipi>
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<det-icms><![CDATA[1.324,83]]></det-icms>
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<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[521,30]]></det-ipi>
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<det-icms><![CDATA[1.924,85]]></det-icms>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
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<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-37W - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[1.900,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[27.856,85]]></det-total>
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<det-pis><![CDATA[391,75]]></det-pis>
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<det-ncm><![CDATA[39069029]]></det-ncm>
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<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[1.400,000]]></det-quantidade-nf>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[5]]></det-sequencia>
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<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[319,80]]></det-ipi>
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<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[8]]></det-sequencia>
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<det-ipi><![CDATA[1.173,25]]></det-ipi>
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<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[P-415 - RESINA ACRILICA HIDROXILADA (BAIXA OH)]]></det-produto>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
<det-quantidade-nf><![CDATA[960,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[18.634,56]]></det-total>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
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<det-custo-total><![CDATA[  14.413,08]]></det-custo-total>
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<det-ncm><![CDATA[39095011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-57 - R. CATALISADOR IL 050]]></det-produto>
<det-quantidade-nf><![CDATA[1.380,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[24.771,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[805,05]]></det-ipi>
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<det-total><![CDATA[25.576,06]]></det-total>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[2.400,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[30.479,40]]></det-total>
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<det-pis><![CDATA[428,63]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[3.542,49]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[  23.574,59]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[5.400,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[65.070,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[2.114,77]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[67.184,75]]></det-total>
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<det-pis><![CDATA[944,81]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
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<det-custo-total><![CDATA[  51.964,72]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 150.259,00]]></det-vlr-mercadorias-tot>
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<det-total-tot><![CDATA[ 155.142,40]]></det-total-tot>
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<det-ipi-tot><![CDATA[   4.883,40]]></det-ipi-tot>
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<det-pis-tot><![CDATA[   2.181,75]]></det-pis-tot>
<det-cofins-tot><![CDATA[  10.049,29]]></det-cofins-tot>
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<det-custo-total-tot><![CDATA[ 119.996,43]]></det-custo-total-tot>
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<record>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[150.259,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[155.142,40]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[17/07/2025]]></det-data>
<det-data-recepcao><![CDATA[22/07/2025]]></det-data-recepcao>
<det-nf><![CDATA[30232]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
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<det-produto><![CDATA[P-25 - R. ACRILICA BAIXO OH]]></det-produto>
<det-quantidade-nf><![CDATA[760,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[14.136,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,60]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[459,42]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[14.595,42]]></det-total>
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<det-pis><![CDATA[205,25]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
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<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-ncm><![CDATA[39069029]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-37W - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.698,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,20]]></det-vlr-unit>
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<det-ipi><![CDATA[87,68]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.785,68]]></det-total>
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<det-pis><![CDATA[39,17]]></det-pis>
<det-cofins><![CDATA[180,44]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[323,77]]></det-icms>
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<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.154,62]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,34]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-37W - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[1.330,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[18.886,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[613,79]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[19.499,79]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[274,22]]></det-pis>
<det-cofins><![CDATA[1.263,09]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.266,38]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-custo-total><![CDATA[  15.082,31]]></det-custo-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.000,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[15,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[390,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.390,00]]></det-total>
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<det-pis><![CDATA[174,24]]></det-pis>
<det-cofins><![CDATA[802,56]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.440,04]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   9.583,16]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,97]]></det-custo-unitario>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-165 - R ALQUID SOJA 400/60X]]></det-produto>
<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[8.280,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,80]]></det-vlr-unit>
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<det-ipi><![CDATA[269,10]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[8.549,10]]></det-total>
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<det-icms><![CDATA[993,62]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   6.612,39]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-165 - R ALQUID SOJA 400/60X]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.760,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[89,70]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.849,70]]></det-total>
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<det-pis><![CDATA[40,08]]></det-pis>
<det-cofins><![CDATA[184,59]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[331,21]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.204,12]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[1.200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[24.060,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[20,05]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[781,95]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[24.841,95]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[349,35]]></det-pis>
<det-cofins><![CDATA[1.609,13]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.887,27]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[  19.214,25]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-190 - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.446,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[23,40]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[144,49]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.590,49]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[64,56]]></det-pis>
<det-cofins><![CDATA[297,35]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[533,53]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   3.550,56]]></det-custo-total>
<det-custo-unitario><![CDATA[      18,68]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[P-284 - RES ALQUIDICA LONGA SOJA 478/70]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.204,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,60]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[71,63]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.275,63]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[264,49]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.939,51]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,20]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[10]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[2.400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[29.520,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[959,40]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[30.479,40]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[428,63]]></det-pis>
<det-cofins><![CDATA[1.974,29]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[3.542,49]]></det-icms>
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<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[  23.574,59]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[11]]></det-sequencia>
<det-produto><![CDATA[P-415 - RESINA ACRILICA HIDROXILADA (BAIXA OH)]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.733,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[19,65]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[121,33]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.854,83]]></det-total>
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<det-pis><![CDATA[54,21]]></det-pis>
<det-cofins><![CDATA[249,70]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[448,03]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.981,56]]></det-custo-total>
<det-custo-unitario><![CDATA[      15,69]]></det-custo-unitario>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[005]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[12]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[1.900,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[36.100,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[19,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.173,25]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[37.273,25]]></det-total>
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<det-pis><![CDATA[524,17]]></det-pis>
<det-cofins><![CDATA[2.414,36]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[4.332,11]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  28.829,36]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 158.823,50]]></det-vlr-mercadorias-tot>
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<det-total-tot><![CDATA[ 163.985,24]]></det-total-tot>
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<det-ipi-tot><![CDATA[   5.161,74]]></det-ipi-tot>
<det-icms-tot><![CDATA[  19.059,30]]></det-icms-tot>
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<det-pis-tot><![CDATA[   2.274,11]]></det-pis-tot>
<det-cofins-tot><![CDATA[  10.474,68]]></det-cofins-tot>
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<det-custo-total-tot><![CDATA[ 127.015,41]]></det-custo-total-tot>
</record>
<record>
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<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
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<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[158.823,50]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[163.985,24]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/07/2025]]></det-data>
<det-data-recepcao><![CDATA[28/07/2025]]></det-data-recepcao>
<det-nf><![CDATA[30260]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[20.560,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,85]]></det-vlr-unit>
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<det-ipi><![CDATA[668,20]]></det-ipi>
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<det-total><![CDATA[21.228,20]]></det-total>
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<det-pis><![CDATA[298,53]]></det-pis>
<det-cofins><![CDATA[1.375,05]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.467,26]]></det-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-37W - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[1.520,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[21.584,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[701,48]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[22.285,48]]></det-total>
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<det-pis><![CDATA[313,40]]></det-pis>
<det-cofins><![CDATA[1.443,53]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.590,14]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  17.236,93]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
<det-quantidade-nf><![CDATA[960,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[18.048,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,80]]></det-vlr-unit>
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<det-ipi><![CDATA[586,56]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[18.634,56]]></det-total>
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<det-pis><![CDATA[262,06]]></det-pis>
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<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
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<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
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<det-nf-base-icms><![CDATA[150.144,00]]></det-nf-base-icms>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-165 - R ALQUID SOJA 400/60X]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.305,63]]></det-icms>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[1.200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
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<det-ipi><![CDATA[781,95]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[24.841,95]]></det-total>
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<det-pis><![CDATA[349,35]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.887,27]]></det-icms>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-284 - RES ALQUIDICA LONGA SOJA 478/70]]></det-produto>
<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[143,26]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.551,26]]></det-total>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[528,97]]></det-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[19.440,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[631,80]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[20.071,80]]></det-total>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.332,86]]></det-icms>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[332,80]]></det-ipi>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
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<det-ipi><![CDATA[613,60]]></det-ipi>
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<det-total><![CDATA[19.493,60]]></det-total>
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<det-pis><![CDATA[274,14]]></det-pis>
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<det-icms><![CDATA[2.265,66]]></det-icms>
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<record>
<det-sequencia><![CDATA[10]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[760,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[440,89]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[14.006,89]]></det-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
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<det-total-tot><![CDATA[ 138.233,16]]></det-total-tot>
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<det-ipi-tot><![CDATA[   4.351,16]]></det-ipi-tot>
<det-icms-tot><![CDATA[  16.066,24]]></det-icms-tot>
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<det-pis-tot><![CDATA[   1.879,97]]></det-pis-tot>
<det-cofins-tot><![CDATA[   8.659,20]]></det-cofins-tot>
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<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[ 107.276,59]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[133.882,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[138.233,16]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[21/08/2025]]></det-data>
<det-data-recepcao><![CDATA[26/08/2025]]></det-data-recepcao>
<det-nf><![CDATA[30406]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-25 - R. ACRILICA BAIXO OH]]></det-produto>
<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.650,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[17,50]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[216,12]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[6.866,12]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[96,56]]></det-pis>
<det-cofins><![CDATA[444,75]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[798,02]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   5.310,67]]></det-custo-total>
<det-custo-unitario><![CDATA[      13,97]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[10.080,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,60]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[327,60]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[10.407,60]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[146,36]]></det-pis>
<det-cofins><![CDATA[674,15]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.209,63]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   8.049,86]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,06]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-37W - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[1.520,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[20.976,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[681,72]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[21.657,72]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[304,57]]></det-pis>
<det-cofins><![CDATA[1.402,87]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.517,18]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  16.751,38]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,02]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
<det-quantidade-nf><![CDATA[960,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[17.328,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,05]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[563,16]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[17.891,16]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[251,60]]></det-pis>
<det-cofins><![CDATA[1.158,89]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.079,41]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  13.838,10]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,41]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-57 - R. CATALISADOR IL 050]]></det-produto>
<det-quantidade-nf><![CDATA[690,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.971,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[17,35]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[389,07]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.360,57]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[173,83]]></det-pis>
<det-cofins><![CDATA[800,65]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.436,62]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   9.560,40]]></det-custo-total>
<det-custo-unitario><![CDATA[      13,85]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-57 - R. CATALISADOR IL 050]]></det-produto>
<det-quantidade-nf><![CDATA[690,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.971,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[17,35]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[389,07]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.360,57]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[173,83]]></det-pis>
<det-cofins><![CDATA[800,65]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.436,62]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   9.560,40]]></det-custo-total>
<det-custo-unitario><![CDATA[      13,85]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.840,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[384,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.224,80]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[171,92]]></det-pis>
<det-cofins><![CDATA[791,86]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.420,84]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   9.455,38]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,81]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[19.440,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[631,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[20.071,80]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[282,27]]></det-pis>
<det-cofins><![CDATA[1.300,14]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.332,86]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  15.524,73]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,70]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.680,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[249,60]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[7.929,60]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[111,51]]></det-pis>
<det-cofins><![CDATA[513,64]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[921,62]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   6.133,23]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,22]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[10]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.560,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[83,20]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.643,20]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[37,17]]></det-pis>
<det-cofins><![CDATA[171,21]]></det-cofins>
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<det-icms><![CDATA[307,21]]></det-icms>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-custo-total><![CDATA[  10.080,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      12,60]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-37W - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[1.520,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[20.976,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[681,72]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[21.657,72]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[0,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  20.976,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      13,80]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
<det-quantidade-nf><![CDATA[960,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[17.328,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,05]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[563,16]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[17.891,16]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[0,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  17.328,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      18,05]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-57 - R. CATALISADOR IL 050]]></det-produto>
<det-quantidade-nf><![CDATA[1.380,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[23.943,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[17,35]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[778,14]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[24.721,15]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[0,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  23.943,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      17,35]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[8.880,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[288,60]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[9.168,60]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[0,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   8.880,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,80]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.960,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[96,20]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.056,20]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[0,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.960,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,80]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.030,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[20,05]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[390,97]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.420,98]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[0,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  12.030,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      20,05]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[P-284 - RES ALQUIDICA LONGA SOJA 478/70]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.204,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,60]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[71,63]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.275,63]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[0,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.204,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,60]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[10]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[19.440,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[631,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[20.071,80]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[0,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  19.440,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      12,15]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[11]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[10.240,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[332,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[10.572,80]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[0,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  10.240,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      12,80]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[12]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[760,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[13.566,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[17,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[440,89]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[14.006,86]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[196,98]]></det-pis>
<det-cofins><![CDATA[907,29]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.627,96]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  10.833,77]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,25]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 148.297,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 153.116,63]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   4.819,63]]></det-ipi-tot>
<det-icms-tot><![CDATA[   1.627,96]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[     196,98]]></det-pis-tot>
<det-cofins-tot><![CDATA[     907,29]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[ 145.564,77]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 13.566,00]]></det-nf-base-icms>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-sequencia><![CDATA[4]]></det-sequencia>
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<det-total-tot><![CDATA[ 122.832,39]]></det-total-tot>
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<det-nf-base-icms><![CDATA[ 13.566,00]]></det-nf-base-icms>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[16/10/2025]]></det-data>
<det-data-recepcao><![CDATA[20/10/2025]]></det-data-recepcao>
<det-nf><![CDATA[30701]]></det-nf>
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<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
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<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
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<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[10.080,00]]></det-vlr-mercadorias>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-37W - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[1.520,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[20.976,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[681,72]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
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<det-ncm><![CDATA[39069029]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[11.840,00]]></det-vlr-mercadorias>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-165 - R ALQUID SOJA 400/60X]]></det-produto>
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<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
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<det-ipi><![CDATA[1.042,59]]></det-ipi>
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<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
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<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.551,26]]></det-total>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
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<det-custo-total><![CDATA[   4.408,00]]></det-custo-total>
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<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[19.440,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[631,80]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[20.071,80]]></det-total>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
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<det-custo-total><![CDATA[  19.440,00]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
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<det-ipi><![CDATA[332,80]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[10.572,80]]></det-total>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
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<det-custo-total><![CDATA[  10.240,00]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[1.140,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[20.349,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[17,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[661,34]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[21.010,33]]></det-total>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  20.349,00]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 140.293,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 144.852,51]]></det-total-tot>
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<det-ipi-tot><![CDATA[   4.559,51]]></det-ipi-tot>
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<det-pis-tot><![CDATA[       0,00]]></det-pis-tot>
<det-cofins-tot><![CDATA[       0,00]]></det-cofins-tot>
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<det-custo-total-tot><![CDATA[ 140.293,00]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[      0,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[144.852,51]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[22/10/2025]]></det-data>
<det-data-recepcao><![CDATA[24/10/2025]]></det-data-recepcao>
<det-nf><![CDATA[30723]]></det-nf>
<det-serie><![CDATA[01]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[10.080,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,60]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[327,60]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[10.407,60]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[146,36]]></det-pis>
<det-cofins><![CDATA[674,15]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.209,60]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   8.049,89]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,06]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-37W - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[1.520,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[20.976,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[681,72]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[21.657,72]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[304,57]]></det-pis>
<det-cofins><![CDATA[1.402,87]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.517,12]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  16.751,44]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,02]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
<det-quantidade-nf><![CDATA[960,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[17.328,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,05]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[563,16]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[17.891,16]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[251,60]]></det-pis>
<det-cofins><![CDATA[1.158,90]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.079,36]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  13.838,14]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,41]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-57 - R. CATALISADOR IL 050]]></det-produto>
<det-quantidade-nf><![CDATA[920,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[15.962,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[17,35]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[518,76]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[16.480,77]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[231,77]]></det-pis>
<det-cofins><![CDATA[1.067,54]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.915,44]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  12.747,25]]></det-custo-total>
<det-custo-unitario><![CDATA[      13,85]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.840,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[384,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.224,80]]></det-total>
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<det-pis><![CDATA[171,92]]></det-pis>
<det-cofins><![CDATA[791,86]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.420,80]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   9.455,42]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,81]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[16.040,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[20,05]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[521,30]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[16.561,30]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[232,90]]></det-pis>
<det-cofins><![CDATA[1.072,76]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.924,80]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  12.809,54]]></det-custo-total>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
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<det-ipi><![CDATA[384,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.224,80]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[171,92]]></det-pis>
<det-cofins><![CDATA[791,86]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.420,80]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[   9.455,42]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[32.080,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[20,05]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.042,60]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[33.122,60]]></det-total>
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<det-pis><![CDATA[465,80]]></det-pis>
<det-cofins><![CDATA[2.145,51]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[2.400,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[29.160,00]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[30.107,70]]></det-total>
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<det-pis><![CDATA[423,40]]></det-pis>
<det-cofins><![CDATA[1.950,22]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[3.499,20]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-custo-total><![CDATA[  23.287,18]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[1.520,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[881,79]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[28.013,79]]></det-total>
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<det-pis><![CDATA[393,96]]></det-pis>
<det-cofins><![CDATA[1.814,59]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[3.255,84]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  21.667,61]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 141.348,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 145.941,81]]></det-total-tot>
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<det-ipi-tot><![CDATA[   4.593,81]]></det-ipi-tot>
<det-icms-tot><![CDATA[  16.961,76]]></det-icms-tot>
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<det-pis-tot><![CDATA[   2.052,37]]></det-pis-tot>
<det-cofins-tot><![CDATA[   9.453,35]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
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<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[ 112.880,52]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[141.348,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[145.941,81]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[21/11/2025]]></det-data>
<det-data-recepcao><![CDATA[26/11/2025]]></det-data-recepcao>
<det-nf><![CDATA[30890]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[20.160,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,60]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[655,20]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[20.815,20]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[292,72]]></det-pis>
<det-cofins><![CDATA[1.348,30]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.419,20]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  16.099,78]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,06]]></det-custo-unitario>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-37W - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[1.520,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[20.976,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[681,72]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[21.657,72]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[304,57]]></det-pis>
<det-cofins><![CDATA[1.402,87]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.517,12]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  16.751,44]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,02]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
<det-quantidade-nf><![CDATA[960,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[17.328,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,05]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[563,16]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[17.891,16]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[251,60]]></det-pis>
<det-cofins><![CDATA[1.158,90]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.079,36]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  13.838,14]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-57 - R. CATALISADOR IL 050]]></det-produto>
<det-quantidade-nf><![CDATA[920,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[15.962,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[17,35]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[518,76]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[16.480,77]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[231,77]]></det-pis>
<det-cofins><![CDATA[1.067,54]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.915,44]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  12.747,25]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
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<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.920,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[192,40]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[6.112,40]]></det-total>
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<det-pis><![CDATA[85,96]]></det-pis>
<det-cofins><![CDATA[395,93]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[710,40]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   4.727,71]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,81]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-165 - R ALQUID SOJA 400/60X]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.440,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,60]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[176,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[5.616,80]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[78,99]]></det-pis>
<det-cofins><![CDATA[363,83]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[652,80]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[1101]]></det-nop>
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<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[8.945,58]]></det-total>
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<det-ncm><![CDATA[39095011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[16.561,30]]></det-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-284 - RES ALQUIDICA LONGA SOJA 478/70]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
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<det-vlr-unit><![CDATA[11,60]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[71,63]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.275,63]]></det-total>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
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<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[   2.204,00]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[19.440,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[631,79]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[20.071,80]]></det-total>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[0,00]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  19.440,00]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[10.240,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[332,80]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[10.572,80]]></det-total>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
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<det-custo-total><![CDATA[  10.240,00]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[18.880,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[613,60]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[19.493,60]]></det-total>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[0,00]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  18.880,00]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[10]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[1.520,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[27.132,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[17,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[881,79]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[28.013,78]]></det-total>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
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<det-custo-total><![CDATA[  27.132,00]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 136.449,00]]></det-vlr-mercadorias-tot>
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<det-total-tot><![CDATA[ 140.883,58]]></det-total-tot>
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<det-ipi-tot><![CDATA[   4.434,58]]></det-ipi-tot>
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<det-custo-total-tot><![CDATA[ 136.449,00]]></det-custo-total-tot>
</record>
<record>
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<det-nf-total-nf><![CDATA[140.883,58]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[19/01/2026]]></det-data>
<det-data-recepcao><![CDATA[23/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[31113]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[10.080,00]]></det-vlr-mercadorias>
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<det-total><![CDATA[10.407,60]]></det-total>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[1.520,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[20.976,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[681,72]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[21.657,72]]></det-total>
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<det-custo-total><![CDATA[  16.751,44]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.840,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,80]]></det-vlr-unit>
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<det-ipi><![CDATA[384,80]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.224,80]]></det-total>
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<det-icms><![CDATA[1.420,80]]></det-icms>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[16.561,30]]></det-total>
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<det-pis><![CDATA[232,90]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[631,80]]></det-ipi>
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<det-total><![CDATA[20.071,80]]></det-total>
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<det-icms><![CDATA[2.332,80]]></det-icms>
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<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[3.200,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[4.531,20]]></det-icms>
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<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[760,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[440,89]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[14.006,89]]></det-total>
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<det-pis><![CDATA[196,98]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.627,92]]></det-icms>
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<det-custo-total><![CDATA[  10.833,81]]></det-custo-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
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<record>
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<det-total-tot><![CDATA[ 133.917,31]]></det-total-tot>
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<det-ipi-tot><![CDATA[   4.215,31]]></det-ipi-tot>
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<det-pis-tot><![CDATA[   1.883,28]]></det-pis-tot>
<det-cofins-tot><![CDATA[   8.674,47]]></det-cofins-tot>
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<record>
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<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[129.702,00]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[133.917,31]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[26/01/2026]]></det-data>
<det-data-recepcao><![CDATA[29/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[31139]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
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<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[20.160,00]]></det-vlr-mercadorias>
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<det-pis><![CDATA[292,72]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.419,20]]></det-icms>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-37W - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[760,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[10.488,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[340,86]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[10.828,86]]></det-total>
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<det-pis><![CDATA[152,29]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.258,56]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
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<det-ncm><![CDATA[39069029]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
<det-quantidade-nf><![CDATA[240,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.332,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,05]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[140,79]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.472,79]]></det-total>
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<det-pis><![CDATA[62,90]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[519,84]]></det-icms>
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<det-ncm><![CDATA[39095011]]></det-ncm>
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<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
<det-quantidade-nf><![CDATA[240,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.332,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,05]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[140,79]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.472,79]]></det-total>
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<det-pis><![CDATA[62,90]]></det-pis>
<det-cofins><![CDATA[289,72]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[519,84]]></det-icms>
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<det-custo-total><![CDATA[   3.459,54]]></det-custo-total>
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<det-ncm><![CDATA[39095011]]></det-ncm>
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<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[5.920,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[192,40]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
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<det-icms><![CDATA[710,40]]></det-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[16.040,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[20,05]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[521,30]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[16.561,30]]></det-total>
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<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[20.071,80]]></det-total>
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<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
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<det-ipi><![CDATA[332,80]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
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<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[10]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[14.006,89]]></det-total>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
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<record>
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<det-total-tot><![CDATA[ 137.155,23]]></det-total-tot>
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<det-pis-tot><![CDATA[   1.320,62]]></det-pis-tot>
<det-cofins-tot><![CDATA[   6.082,87]]></det-cofins-tot>
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<record>
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<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 90.952,00]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[137.155,23]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
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<det-data-recepcao><![CDATA[23/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[31263]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[9.920,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[322,40]]></det-ipi>
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<det-icms><![CDATA[1.190,40]]></det-icms>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-37W - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[1.520,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[19.608,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,90]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[637,26]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[20.245,26]]></det-total>
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<det-pis><![CDATA[284,71]]></det-pis>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
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<det-ncm><![CDATA[39069029]]></det-ncm>
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<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
<det-quantidade-nf><![CDATA[480,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[8.424,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[17,55]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[273,78]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[8.697,78]]></det-total>
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<det-pis><![CDATA[122,32]]></det-pis>
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<det-ncm><![CDATA[39095011]]></det-ncm>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[11.680,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[379,60]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.059,60]]></det-total>
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<det-pis><![CDATA[169,59]]></det-pis>
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<det-icms><![CDATA[1.401,60]]></det-icms>
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<det-custo-total><![CDATA[   9.327,65]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[15.320,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[19,15]]></det-vlr-unit>
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<det-ipi><![CDATA[497,90]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[15.817,90]]></det-total>
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<det-icms><![CDATA[1.838,40]]></det-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-284 - RES ALQUIDICA LONGA SOJA 478/70]]></det-produto>
<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.332,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,40]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[140,79]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.472,79]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[519,84]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   3.812,16]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,03]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[18.480,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,55]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[600,60]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[19.080,60]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[268,33]]></det-pis>
<det-cofins><![CDATA[1.235,94]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.217,60]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  14.758,13]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[2.400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[27.240,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,35]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[885,30]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[28.125,30]]></det-total>
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<det-pis><![CDATA[395,52]]></det-pis>
<det-cofins><![CDATA[1.821,81]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[3.268,80]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  21.753,87]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,06]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[760,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.844,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,90]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[417,43]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[13.261,43]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[186,49]]></det-pis>
<det-cofins><![CDATA[859,01]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.541,28]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  10.257,22]]></det-custo-total>
<det-custo-unitario><![CDATA[      13,49]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 127.848,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 132.003,06]]></det-total-tot>
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<det-ipi-tot><![CDATA[   4.155,06]]></det-ipi-tot>
<det-icms-tot><![CDATA[  15.341,76]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[   1.793,45]]></det-pis-tot>
<det-cofins-tot><![CDATA[   8.260,75]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[ 102.452,04]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[127.848,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[132.003,06]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/02/2026]]></det-data>
<det-data-recepcao><![CDATA[25/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[31276]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[19.840,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,40]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[644,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[20.484,80]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[288,08]]></det-pis>
<det-cofins><![CDATA[1.326,90]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.380,80]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  15.844,22]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,90]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-37W - RESINA ACRILICA]]></det-produto>
<det-quantidade-nf><![CDATA[760,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[9.804,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,90]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[318,63]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[10.122,63]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[142,35]]></det-pis>
<det-cofins><![CDATA[655,69]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.176,48]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   7.829,48]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,30]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[15.320,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[19,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[497,90]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[15.817,90]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[222,45]]></det-pis>
<det-cofins><![CDATA[1.024,60]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.838,40]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  12.234,55]]></det-custo-total>
<det-custo-unitario><![CDATA[      15,29]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[1.200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[13.860,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,55]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[450,45]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[14.310,45]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[201,25]]></det-pis>
<det-cofins><![CDATA[926,96]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.663,20]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  11.068,59]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,22]]></det-custo-unitario>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.620,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,55]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[150,15]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.770,15]]></det-total>
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<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[67,08]]></det-pis>
<det-cofins><![CDATA[308,99]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[554,40]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   3.689,53]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,22]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[10.080,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,60]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[327,60]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[10.407,60]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[146,36]]></det-pis>
<det-cofins><![CDATA[674,15]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.209,60]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<det-ncm><![CDATA[39095011]]></det-ncm>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
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<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[2.400,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[900,90]]></det-ipi>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-produto><![CDATA[P-57 - R. CATALISADOR IL 050]]></det-produto>
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<det-total-tot><![CDATA[ 141.567,10]]></det-total-tot>
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<det-nf-base-icms><![CDATA[137.111,00]]></det-nf-base-icms>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
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<det-data-recepcao><![CDATA[30/03/2026]]></det-data-recepcao>
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<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-total><![CDATA[33.391,05]]></det-total>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
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<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-284 - RES ALQUIDICA LONGA SOJA 478/70]]></det-produto>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
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<det-custo-total><![CDATA[  18.022,40]]></det-custo-total>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[3.200,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[1.310,40]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
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<det-total-tot><![CDATA[ 142.772,03]]></det-total-tot>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[138.278,00]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[142.772,03]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[28/04/2026]]></det-data>
<det-data-recepcao><![CDATA[30/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[31611]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
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<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
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<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<record>
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<det-vlr-mercadorias><![CDATA[21.360,00]]></det-vlr-mercadorias>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[1.520,000]]></det-quantidade-nf>
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<det-ncm><![CDATA[39069029]]></det-ncm>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[1.073,80]]></det-ipi>
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<det-icms><![CDATA[3.964,80]]></det-icms>
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<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[3.200,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[42.291,20]]></det-total>
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<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[25.200,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[819,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
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<record>
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<record>
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<det-produto><![CDATA[A-77 - CONTAINER BOCA LARGA 1000L]]></det-produto>
<det-quantidade-nf><![CDATA[7,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.800,00]]></det-total>
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<det-pis><![CDATA[46,20]]></det-pis>
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<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[10/02/2025]]></det-data>
<det-data-recepcao><![CDATA[13/02/2025]]></det-data-recepcao>
<det-nf><![CDATA[4970]]></det-nf>
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<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[RAISSA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 50-28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
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<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-quantidade-nf><![CDATA[10.000,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[55.000,00]]></det-vlr-mercadorias>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[12/02/2025]]></det-data>
<det-data-recepcao><![CDATA[13/02/2025]]></det-data-recepcao>
<det-nf><![CDATA[4972]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00928-MAUA INDUSTRIA DE TINTAS LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 31-28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
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<det-cst><![CDATA[00]]></det-cst>
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<record>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[12/02/2025]]></det-data>
<det-data-recepcao><![CDATA[14/02/2025]]></det-data-recepcao>
<det-nf><![CDATA[4977]]></det-nf>
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<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00928-MAUA INDUSTRIA DE TINTAS LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 31-28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
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<record>
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<det-unidade-nf><![CDATA[L]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.600,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[2,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[1101]]></det-nop>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[1101]]></det-nop>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[23/03/2026]]></det-data>
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<det-nop><![CDATA[1101]]></det-nop>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[30/03/2026]]></det-data>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<record>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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</record>
<record>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<record>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
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<record>
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<record>
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<det-nf-base-icms><![CDATA[ 14.509,35]]></det-nf-base-icms>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 46-35, 45, 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[WB-21L - RESINA]]></det-produto>
<det-quantidade-nf><![CDATA[585,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.966,65]]></det-vlr-mercadorias>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[195,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.029,48]]></det-total>
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<det-pis><![CDATA[28,54]]></det-pis>
<det-cofins><![CDATA[131,46]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[235,87]]></det-icms>
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<det-frete><![CDATA[100,00]]></det-frete>
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<det-ncm><![CDATA[39069019]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-quantidade-nf><![CDATA[950,000]]></det-quantidade-nf>
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<record>
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<record>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
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</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-quantidade-nf><![CDATA[390,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[3.135,60]]></det-vlr-mercadorias>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[2101]]></det-nop>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<record>
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<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[28/08/2023]]></det-data>
<det-data-recepcao><![CDATA[30/08/2023]]></det-data-recepcao>
<det-nf><![CDATA[81249]]></det-nf>
<det-serie><![CDATA[2]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01855-KALIUM CHEMICAL COMERCIO IMP]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[2101]]></det-nop>
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<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-77 - CERAFLOUR 996]]></det-produto>
<det-quantidade-nf><![CDATA[10,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[1.678,20]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
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<det-frete><![CDATA[56,66]]></det-frete>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[10/12/2024]]></det-data>
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<det-nop><![CDATA[2101]]></det-nop>
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<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
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<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[3.634,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[181,71]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[236,22]]></det-ipi>
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<det-total><![CDATA[3.870,42]]></det-total>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[25/02/2025]]></det-data>
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<det-nf><![CDATA[183622]]></det-nf>
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<det-nop><![CDATA[2101]]></det-nop>
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<det-usuario-lancou><![CDATA[RAISSA]]></det-usuario-lancou>
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<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-quantidade-nf><![CDATA[25,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[472,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,90]]></det-vlr-unit>
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<det-cst><![CDATA[80]]></det-cst>
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<det-icms><![CDATA[18,90]]></det-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32041990]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-77 - CERAFLOUR 996]]></det-produto>
<det-quantidade-nf><![CDATA[10,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[1.568,70]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[156,87]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[152,95]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.721,65]]></det-total>
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<det-pis><![CDATA[22,78]]></det-pis>
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<det-icms><![CDATA[188,24]]></det-icms>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[31/07/2023]]></det-data>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[14/02/2024]]></det-data>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
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<record>
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</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/05/2024]]></det-data>
<det-data-recepcao><![CDATA[17/05/2024]]></det-data-recepcao>
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<det-cliente><![CDATA[F02119-SQ QUIMICA IMPORTADORA DISTRI]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[U-32 - RESINA EPOXI ACRILATO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.159,84]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[135,19]]></det-ipi>
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<det-cst><![CDATA[10]]></det-cst>
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<det-icms><![CDATA[166,39]]></det-icms>
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<record>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
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</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
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<det-cst><![CDATA[10]]></det-cst>
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<det-nf-base-icms><![CDATA[ 24.819,22]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 25.257,72]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[17/04/2025]]></det-data>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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</record>
<record>
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<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
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<det-custo-total-tot><![CDATA[   8.197,37]]></det-custo-total-tot>
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<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
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<det-nf-base-icms><![CDATA[  9.409,28]]></det-nf-base-icms>
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</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[22/10/2025]]></det-data>
<det-data-recepcao><![CDATA[24/10/2025]]></det-data-recepcao>
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<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
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</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[3.984,76]]></det-vlr-mercadorias>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[8.400,28]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[273,01]]></det-ipi>
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<det-cst><![CDATA[10]]></det-cst>
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<det-cofins><![CDATA[612,88]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[336,01]]></det-icms>
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<record>
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<det-total-tot><![CDATA[  12.658,05]]></det-total-tot>
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</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 12.385,04]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 12.658,05]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[24/04/2026]]></det-data>
<det-data-recepcao><![CDATA[30/04/2026]]></det-data-recepcao>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[1101]]></det-nop>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[24/02/2023]]></det-data>
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<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[26/07/2023]]></det-data>
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<det-nop><![CDATA[1101]]></det-nop>
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<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-vlr-mercadorias><![CDATA[10.500,00]]></det-vlr-mercadorias>
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<record>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[1101]]></det-nop>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[10.500,00]]></det-vlr-mercadorias>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[27/10/2023]]></det-data>
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<det-cliente><![CDATA[F02198-WALDECI DA SILVA PEREIRA EIRE]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[1101]]></det-nop>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[12/07/2024]]></det-data>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[1101]]></det-nop>
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<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[17/02/2025]]></det-data>
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<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[12.000,00]]></det-vlr-mercadorias>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[20/02/2025]]></det-data>
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<det-nf><![CDATA[1067]]></det-nf>
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<det-cliente><![CDATA[F02198-WALDECI DA SILVA PEREIRA EIRE]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[27/02/2025]]></det-data>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[18/03/2025]]></det-data>
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<det-nf><![CDATA[1075]]></det-nf>
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<det-nop><![CDATA[1101]]></det-nop>
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<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[26/03/2025]]></det-data>
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<det-nop><![CDATA[1101]]></det-nop>
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<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[1101]]></det-nop>
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<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
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<record>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[05/05/2025]]></det-data>
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<det-nop><![CDATA[1101]]></det-nop>
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<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[16/05/2025]]></det-data>
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<det-nop><![CDATA[1101]]></det-nop>
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<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-85 - TAMBOR METALICO TF 200L]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.000,00]]></det-vlr-mercadorias>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[30/05/2025]]></det-data>
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<det-nf><![CDATA[1094]]></det-nf>
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<det-nop><![CDATA[1101]]></det-nop>
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<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
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<record>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.000,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[120,00]]></det-vlr-unit>
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<det-cst><![CDATA[00]]></det-cst>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[1101]]></det-nop>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[1101]]></det-nop>
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<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
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<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[6.500,00]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[24/02/2026]]></det-data>
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<det-nop><![CDATA[1101]]></det-nop>
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<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<det-condicao-pgto><![CDATA[217-29 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
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<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-85 - TAMBOR METALICO TF 200L]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.000,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[120,00]]></det-vlr-unit>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[20/03/2026]]></det-data>
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<det-nf><![CDATA[1164]]></det-nf>
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<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[217-29 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-85 - TAMBOR METALICO TF 200L]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.000,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[120,00]]></det-vlr-unit>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.000,00]]></det-total>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[2101]]></det-nop>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[2101]]></det-nop>
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<det-vlr-mercadorias><![CDATA[29.295,00]]></det-vlr-mercadorias>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[04/07/2025]]></det-data>
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<det-cme><![CDATA[110]]></det-cme>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
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<record>
<det-vlr-mercadorias-tot><![CDATA[  11.419,20]]></det-vlr-mercadorias-tot>
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</record>
<record>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 11.419,20]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 11.419,20]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[16/02/2024]]></det-data>
<det-data-recepcao><![CDATA[22/02/2024]]></det-data-recepcao>
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<det-nop><![CDATA[2101]]></det-nop>
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<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
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</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[BA-14C - FLEXONYL VERM A F2R BR]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[875,20]]></det-total>
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<det-pis><![CDATA[12,71]]></det-pis>
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<det-frete><![CDATA[17,84]]></det-frete>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[1.989,40]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
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<det-pis><![CDATA[28,89]]></det-pis>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[238,73]]></det-icms>
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<det-frete><![CDATA[40,56]]></det-frete>
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<det-ncm><![CDATA[32041700]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-quantidade-nf><![CDATA[60,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[8.235,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[137,25]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[8.235,00]]></det-total>
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<det-pis><![CDATA[119,57]]></det-pis>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[988,20]]></det-icms>
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<det-frete><![CDATA[167,89]]></det-frete>
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<det-custo-total><![CDATA[   6.724,22]]></det-custo-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
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<record>
<det-vlr-mercadorias-tot><![CDATA[  11.099,60]]></det-vlr-mercadorias-tot>
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<det-total-tot><![CDATA[  11.099,60]]></det-total-tot>
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<det-icms-tot><![CDATA[   1.331,95]]></det-icms-tot>
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<det-pis-tot><![CDATA[     161,17]]></det-pis-tot>
<det-cofins-tot><![CDATA[     742,34]]></det-cofins-tot>
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</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
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<det-nf-base-icms><![CDATA[ 11.099,60]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 11.099,60]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[25/03/2024]]></det-data>
<det-data-recepcao><![CDATA[28/03/2024]]></det-data-recepcao>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[  7-30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[BA-10 - FLEXONYL VERDE A-GG BR]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[1.068,60]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
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<det-frete><![CDATA[18,97]]></det-frete>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32041700]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[BA-14C - FLEXONYL VERM A F2R BR]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[878,60]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[43,93]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
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<det-pis><![CDATA[12,76]]></det-pis>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[105,43]]></det-icms>
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<det-frete><![CDATA[15,59]]></det-frete>
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<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-ncm><![CDATA[32041700]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[1.266,00]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
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<det-icms><![CDATA[151,92]]></det-icms>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32041700]]></det-ncm>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[BA-63 - COLANYL CARMIM FBB-BR]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.997,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[99,85]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.997,00]]></det-total>
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<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
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<record>
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<det-total-tot><![CDATA[  13.476,40]]></det-total-tot>
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<det-custo-total-tot><![CDATA[  11.058,22]]></det-custo-total-tot>
</record>
<record>
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<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 13.476,40]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 13.476,40]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[10/04/2024]]></det-data>
<det-data-recepcao><![CDATA[18/04/2024]]></det-data-recepcao>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
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<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
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</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[BA-10 - FLEXONYL VERDE A-GG BR]]></det-produto>
<det-quantidade-nf><![CDATA[40,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[2.145,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[53,63]]></det-vlr-unit>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.145,20]]></det-total>
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<det-ncm><![CDATA[32041700]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[881,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[44,09]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[881,80]]></det-total>
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<det-pis><![CDATA[12,80]]></det-pis>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[105,82]]></det-icms>
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<det-frete><![CDATA[11,03]]></det-frete>
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<det-custo-total><![CDATA[     713,91]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32041700]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[BA-62 - FLEXONYL AMAR. AGR-BR]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[1.270,40]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.270,40]]></det-total>
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<det-pis><![CDATA[18,45]]></det-pis>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[152,45]]></det-icms>
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<det-frete><![CDATA[15,89]]></det-frete>
<det-icms-frete><![CDATA[1,91]]></det-icms-frete>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32041700]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
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<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[2.004,20]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.004,20]]></det-total>
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<det-pis><![CDATA[29,10]]></det-pis>
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<det-icms><![CDATA[240,50]]></det-icms>
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<det-frete><![CDATA[25,06]]></det-frete>
<det-icms-frete><![CDATA[3,01]]></det-icms-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32041700]]></det-ncm>
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<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
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<det-quantidade-nf><![CDATA[120,000]]></det-quantidade-nf>
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<det-pis><![CDATA[240,94]]></det-pis>
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<det-icms><![CDATA[1.991,23]]></det-icms>
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<det-frete><![CDATA[207,52]]></det-frete>
<det-icms-frete><![CDATA[24,90]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<record>
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<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 22.895,20]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 22.895,20]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[09/05/2024]]></det-data>
<det-data-recepcao><![CDATA[15/05/2024]]></det-data-recepcao>
<det-nf><![CDATA[39285]]></det-nf>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
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<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
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</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-quantidade-nf><![CDATA[40,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[2.180,00]]></det-vlr-mercadorias>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[895,80]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[18/07/2024]]></det-data>
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<record>
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<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<det-sequencia><![CDATA[4]]></det-sequencia>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[07/10/2024]]></det-data>
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</record>
<record>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[4]]></det-sequencia>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[2101]]></det-nop>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-cst><![CDATA[00]]></det-cst>
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</record>
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<det-nf-base-icms><![CDATA[  4.955,50]]></det-nf-base-icms>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[13/10/2025]]></det-data>
<det-data-recepcao><![CDATA[20/10/2025]]></det-data-recepcao>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-cst><![CDATA[20]]></det-cst>
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<det-frete><![CDATA[271,17]]></det-frete>
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<det-total-tot><![CDATA[   3.052,76]]></det-total-tot>
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<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
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<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[  3.052,76]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[  3.052,76]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[19/03/2026]]></det-data>
<det-data-recepcao><![CDATA[25/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[582]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
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<det-cliente><![CDATA[F03687-SOLUFLEX INDUSTRIA E COMERCIO]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 98-21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[ZP003 - FILME STRETCH MANUAL 500MM]]></det-produto>
<det-quantidade-nf><![CDATA[302,500]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[3.551,35]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,74]]></det-vlr-unit>
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<det-ipi><![CDATA[532,70]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.084,05]]></det-total>
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<record>
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<det-total-tot><![CDATA[   4.084,05]]></det-total-tot>
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<det-ipi-tot><![CDATA[     532,70]]></det-ipi-tot>
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<det-nf-base-icms><![CDATA[  3.551,35]]></det-nf-base-icms>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[12/11/2025]]></det-data>
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<det-nf><![CDATA[9302]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03698-BERNER ESPECIALIDADES QUIMICA]]></det-cliente>
<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 31-28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-quantidade-nf><![CDATA[25,000]]></det-quantidade-nf>
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<det-vlr-unit><![CDATA[0,98]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[24,50]]></det-total>
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<det-icms><![CDATA[2,94]]></det-icms>
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<det-frete><![CDATA[29,54]]></det-frete>
<det-icms-frete><![CDATA[3,54]]></det-icms-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[25010090]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[AC-02 - ACIDO CLORIDRICO 37 P.A.]]></det-produto>
<det-quantidade-nf><![CDATA[32,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[101,12]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[3,16]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[101,12]]></det-total>
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<det-cofins><![CDATA[6,76]]></det-cofins>
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<det-icms><![CDATA[12,13]]></det-icms>
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<det-frete><![CDATA[121,90]]></det-frete>
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<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
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<record>
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<det-total-tot><![CDATA[     125,62]]></det-total-tot>
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<det-icms-tot><![CDATA[      15,07]]></det-icms-tot>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[04/09/2025]]></det-data>
<det-data-recepcao><![CDATA[08/09/2025]]></det-data-recepcao>
<det-nf><![CDATA[3496]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F90767-PAULO DE LIMA PADILHA-ME]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[311-15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[ZA055 - ESTOPA MISTA ( MALHA COSTURADA)]]></det-produto>
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<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[935,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[4,25]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[935,00]]></det-total>
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<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[112,20]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
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<det-grupo><![CDATA[990]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[99999999]]></det-ncm>
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<record>
<det-vlr-mercadorias-tot><![CDATA[     935,00]]></det-vlr-mercadorias-tot>
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<det-total-tot><![CDATA[     935,00]]></det-total-tot>
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<det-ipi-tot><![CDATA[       0,00]]></det-ipi-tot>
<det-icms-tot><![CDATA[     112,20]]></det-icms-tot>
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<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[    935,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[    935,00]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[26/11/2025]]></det-data>
<det-data-recepcao><![CDATA[28/11/2025]]></det-data-recepcao>
<det-nf><![CDATA[490]]></det-nf>
<det-serie><![CDATA[2]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F90922-MGM COMERCIO DE EMBALAGENS LT]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[KELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[  6-21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[540,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[90,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[0,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[540,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[64,80]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     475,20]]></det-custo-total>
<det-custo-unitario><![CDATA[      79,20]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[990]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[99999999]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[     540,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[     540,00]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[       0,00]]></det-ipi-tot>
<det-icms-tot><![CDATA[      64,80]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[       0,00]]></det-pis-tot>
<det-cofins-tot><![CDATA[       0,00]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[     475,20]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[    540,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[    540,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-vlr-mercadorias-ger><![CDATA[1972.736,01]]></det-vlr-mercadorias-ger>
<det-acr-desc-ger><![CDATA[       0,00]]></det-acr-desc-ger>
<det-ipi-ger><![CDATA[1434.309,47]]></det-ipi-ger>
<det-icms-st-ger><![CDATA[       0,00]]></det-icms-st-ger>
<det-total-ger><![CDATA[3474.837,17]]></det-total-ger>
<det-ipi-n-destac-ger><![CDATA[       0,00]]></det-ipi-n-destac-ger>
<det-pis-ger><![CDATA[1093.825,81]]></det-pis-ger>
<det-cofins-ger><![CDATA[5038.227,37]]></det-cofins-ger>
<det-icms-ger><![CDATA[8846.020,98]]></det-icms-ger>
<det-icms-st-aux-ger><![CDATA[       0,00]]></det-icms-st-aux-ger>
<det-frete-ger><![CDATA[ 589.626,11]]></det-frete-ger>
<det-icms-frete-ger><![CDATA[  64.542,73]]></det-icms-frete-ger>
<det-pis-frete-ger><![CDATA[       0,00]]></det-pis-frete-ger>
<det-cofins-frete-ger><![CDATA[       0,00]]></det-cofins-frete-ger>
<det-custo-total-ger><![CDATA[7580.680,56]]></det-custo-total-ger>
</record>
<record>
<det-desp-acessorias><![CDATA[       0,00]]></det-desp-acessorias>
<det-total-frete><![CDATA[       0,00]]></det-total-frete>
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</record>
<record>
<det-flag-1><![CDATA[]]></det-flag-1>
</record>
<record>
<det-04-nop><![CDATA[1101 - Compras p/ Ind]]></det-04-nop>
<det-04-txt><![CDATA[1101 - Compras p/ Ind]]></det-04-txt>
<det-04-custo><![CDATA[  952.023,82]]></det-04-custo>
<det-04-qtde><![CDATA[1935]]></det-04-qtde>
</record>
<record>
<det-04-nop><![CDATA[2101 - Compras p/ Ind]]></det-04-nop>
<det-04-txt><![CDATA[2101 - Compras p/ Ind]]></det-04-txt>
<det-04-custo><![CDATA[6.628.656,74]]></det-04-custo>
<det-04-qtde><![CDATA[2644]]></det-04-qtde>
</record>
<record>
<det-04-nop><![CDATA[Total --------------------------------->]]></det-04-nop>
<det-04-txt><![CDATA[Total --------------------------------->]]></det-04-txt>
<det-04-custo><![CDATA[7.580.680,56]]></det-04-custo>
<det-04-qtde><![CDATA[4579]]></det-04-qtde>
</record>
</detail>
<footer>
<rod-data-hora-sys>12/05/2026 - 11:27</rod-data-hora-sys>
<rod-usuario-sys>001/001 - DENILSON  </rod-usuario-sys>
<rod-apl-menu-tar>(SGM-11-03)</rod-apl-menu-tar>
<rod-nome-xml>RGM511.REL1658302a8-112553.xml                              </rod-nome-xml>
<rod-periodo-inicial><![CDATA[01/01/2023]]></rod-periodo-inicial>
<rod-periodo-final><![CDATA[11/05/2026]]></rod-periodo-final>
<rod-nop><![CDATA[]]></rod-nop>
<rod-origens><![CDATA[    3]]></rod-origens>
<rod-fornecedor><![CDATA[TODOS]]></rod-fornecedor>
<rod-numero-doc><![CDATA[                         ]]></rod-numero-doc>
<rod-serie-doc><![CDATA[]]></rod-serie-doc>
<rod-lista-cme-300><![CDATA[NAO]]></rod-lista-cme-300>
<rod-perc-icms><![CDATA[                         ]]></rod-perc-icms>
</footer>
</relatorio>