<?xml version="1.0" encoding="ISO-8859-1" ?>
<relatorio>
<header>
<cab-empresa><![CDATA[REALFIX]]></cab-empresa>
<cab-filial><![CDATA[REALFIX COLOMBO]]></cab-filial>
</header>
<detail>
<record>
<det-data><![CDATA[16/01/2026]]></det-data>
<det-data-recepcao><![CDATA[23/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[233260]]></det-nf>
<det-serie><![CDATA[2]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00001-ALLNEX QUIMICA 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[371-30, 40, 50, 60, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[WB-65 - AQ-1607/ HTF 5079]]></det-produto>
<det-quantidade-nf><![CDATA[1.900,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[24.743,39]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,02]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[804,16]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[25.547,55]]></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[359,27]]></det-pis>
<det-cofins><![CDATA[1.654,84]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.969,21]]></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[  19.760,07]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,40]]></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[38099190]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  24.743,39]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  25.547,55]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     804,16]]></det-ipi-tot>
<det-icms-tot><![CDATA[   2.969,21]]></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[     359,27]]></det-pis-tot>
<det-cofins-tot><![CDATA[   1.654,84]]></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[  19.760,07]]></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[ 24.743,39]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 25.547,55]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[21/01/2026]]></det-data>
<det-data-recepcao><![CDATA[23/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[233326]]></det-nf>
<det-serie><![CDATA[2]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00001-ALLNEX QUIMICA 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[371-30, 40, 50, 60, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-140 - RESINA MELAMINA]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[59.354,08]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[29,67]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.929,01]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[61.283,09]]></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[861,82]]></det-pis>
<det-cofins><![CDATA[3.969,60]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[7.122,49]]></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[  47.400,17]]></det-custo-total>
<det-custo-unitario><![CDATA[      23,70]]></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[39092029]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  59.354,08]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  61.283,09]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   1.929,01]]></det-ipi-tot>
<det-icms-tot><![CDATA[   7.122,49]]></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[     861,82]]></det-pis-tot>
<det-cofins-tot><![CDATA[   3.969,60]]></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[  47.400,17]]></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[ 59.354,08]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 61.283,09]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[20/02/2026]]></det-data>
<det-data-recepcao><![CDATA[27/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[324316]]></det-nf>
<det-serie><![CDATA[6]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00006-CIA NITRO QUIMICA BRASILEIRA]]></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[ 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[510,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[27.926,19]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[54,75]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[907,60]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[28.833,79]]></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[405,49]]></det-pis>
<det-cofins><![CDATA[1.867,70]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[3.351,14]]></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[  22.301,86]]></det-custo-total>
<det-custo-unitario><![CDATA[      43,72]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[39122029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[Q-07 - NITRO 1/8 GREENCEL 25 ES]]></det-produto>
<det-quantidade-nf><![CDATA[220,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.046,59]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[54,75]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[391,51]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.438,10]]></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[174,92]]></det-pis>
<det-cofins><![CDATA[805,68]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.445,59]]></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[   9.620,40]]></det-custo-total>
<det-custo-unitario><![CDATA[      43,72]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[39122029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[Q-01 - NITRO 1/2]]></det-produto>
<det-quantidade-nf><![CDATA[320,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[17.522,32]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[54,75]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[569,48]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[18.091,80]]></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[254,42]]></det-pis>
<det-cofins><![CDATA[1.171,89]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[2.102,68]]></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[  13.993,33]]></det-custo-total>
<det-custo-unitario><![CDATA[      43,72]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[39122029]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  57.495,10]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  59.363,69]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   1.868,59]]></det-ipi-tot>
<det-icms-tot><![CDATA[   6.899,41]]></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[     834,83]]></det-pis-tot>
<det-cofins-tot><![CDATA[   3.845,27]]></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[  45.915,59]]></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[ 57.495,10]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 59.363,69]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[20/03/2026]]></det-data>
<det-data-recepcao><![CDATA[26/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[325887]]></det-nf>
<det-serie><![CDATA[6]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00006-CIA NITRO QUIMICA BRASILEIRA]]></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[ 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[425,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[23.418,79]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[55,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[761,11]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[24.179,90]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[2.810,25]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[355,59]]></det-frete>
<det-icms-frete><![CDATA[42,67]]></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[  20.921,45]]></det-custo-total>
<det-custo-unitario><![CDATA[      49,22]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[39122029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[Q-07 - NITRO 1/8 GREENCEL 25 ES]]></det-produto>
<det-quantidade-nf><![CDATA[330,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[18.184,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[55,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[590,98]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[18.774,98]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[2.182,08]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[276,10]]></det-frete>
<det-icms-frete><![CDATA[33,13]]></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[  16.244,89]]></det-custo-total>
<det-custo-unitario><![CDATA[      49,22]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[39122029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[Q-01 - NITRO 1/2]]></det-produto>
<det-quantidade-nf><![CDATA[320,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[17.632,97]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[55,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[573,07]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[18.206,04]]></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[2.115,96]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[267,73]]></det-frete>
<det-icms-frete><![CDATA[32,13]]></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[  15.752,62]]></det-custo-total>
<det-custo-unitario><![CDATA[      49,22]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[39122029]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  59.235,76]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  61.160,92]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   1.925,16]]></det-ipi-tot>
<det-icms-tot><![CDATA[   7.108,29]]></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[     899,42]]></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[  52.918,96]]></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[ 59.235,76]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    107,93]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 61.160,92]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/04/2026]]></det-data>
<det-data-recepcao><![CDATA[30/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[327951]]></det-nf>
<det-serie><![CDATA[6]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00006-CIA NITRO QUIMICA BRASILEIRA]]></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[ 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[425,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[22.112,18]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[52,02]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[718,65]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[22.830,83]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[2.653,46]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[350,18]]></det-frete>
<det-icms-frete><![CDATA[42,02]]></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[  19.766,88]]></det-custo-total>
<det-custo-unitario><![CDATA[      46,51]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[39122029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[Q-07 - NITRO 1/8 GREENCEL 25 ES]]></det-produto>
<det-quantidade-nf><![CDATA[220,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.446,30]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[52,02]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[372,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[11.818,30]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.373,56]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[181,27]]></det-frete>
<det-icms-frete><![CDATA[21,75]]></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[  10.232,26]]></det-custo-total>
<det-custo-unitario><![CDATA[      46,51]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[39122029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[Q-01 - NITRO 1/2]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[20.811,46]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[52,02]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[676,37]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[21.487,83]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[2.497,38]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[329,58]]></det-frete>
<det-icms-frete><![CDATA[39,55]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  18.604,11]]></det-custo-total>
<det-custo-unitario><![CDATA[      46,51]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[39122029]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  54.369,94]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  56.136,96]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   1.767,02]]></det-ipi-tot>
<det-icms-tot><![CDATA[   6.524,40]]></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[     861,03]]></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[  48.603,25]]></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[ 54.369,94]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    103,32]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 56.136,96]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/01/2026]]></det-data>
<det-data-recepcao><![CDATA[19/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[52639]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00017-LATAL EMBALAGENS METALICAS 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[ 33-45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-21 - BALDE 18L]]></det-produto>
<det-quantidade-nf><![CDATA[698,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[24.772,02]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[35,49]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[1.610,18]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[26.382,20]]></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[359,69]]></det-pis>
<det-cofins><![CDATA[1.656,75]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.972,64]]></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[  19.782,94]]></det-custo-total>
<det-custo-unitario><![CDATA[      28,34]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-80 - LATA BOCA LARGA 18L]]></det-produto>
<det-quantidade-nf><![CDATA[692,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[16.566,48]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[23,94]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[1.076,82]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[17.643,30]]></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[240,55]]></det-pis>
<det-cofins><![CDATA[1.107,97]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.987,98]]></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[  13.229,98]]></det-custo-total>
<det-custo-unitario><![CDATA[      19,11]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-81 - LATA 18/57 HOMOLOGADA 18L]]></det-produto>
<det-quantidade-nf><![CDATA[870,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[18.591,90]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[21,37]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[1.208,47]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[19.800,37]]></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[269,95]]></det-pis>
<det-cofins><![CDATA[1.243,43]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.231,03]]></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[  14.847,49]]></det-custo-total>
<det-custo-unitario><![CDATA[      17,06]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-82 - GALAO 3,6L]]></det-produto>
<det-quantidade-nf><![CDATA[2.208,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[22.080,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[10,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[1.435,20]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[23.515,20]]></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[320,60]]></det-pis>
<det-cofins><![CDATA[1.476,71]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.649,60]]></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[  17.633,09]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,98]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[A-83 - LATA RETANGULAR 5L]]></det-produto>
<det-quantidade-nf><![CDATA[1.088,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[10.520,96]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[9,67]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[683,86]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[11.204,82]]></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[152,76]]></det-pis>
<det-cofins><![CDATA[703,64]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.262,52]]></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[   8.402,04]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,72]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[A-84 - QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-quantidade-nf><![CDATA[935,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.198,15]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[4,49]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[272,88]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.471,03]]></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[60,96]]></det-pis>
<det-cofins><![CDATA[280,77]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[503,78]]></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[   3.352,64]]></det-custo-total>
<det-custo-unitario><![CDATA[       3,58]]></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[73102190]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  96.729,51]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 103.016,92]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   6.287,41]]></det-ipi-tot>
<det-icms-tot><![CDATA[  11.607,55]]></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[   1.404,51]]></det-pis-tot>
<det-cofins-tot><![CDATA[   6.469,27]]></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[  77.248,18]]></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[ 96.729,51]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[103.016,92]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[29/01/2026]]></det-data>
<det-data-recepcao><![CDATA[30/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[52785]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00017-LATAL EMBALAGENS METALICAS 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[ 33-45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[ZL032 - SUCATA DE ACO - CHAPA/FOLHA DE FLANDRES]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[253,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,66]]></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[253,20]]></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[30,38]]></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[     222,82]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,14]]></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[73102190]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[     253,20]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[     253,20]]></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[      30,38]]></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[     222,82]]></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[    253,20]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[    253,20]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[29/01/2026]]></det-data>
<det-data-recepcao><![CDATA[30/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[52786]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00017-LATAL EMBALAGENS METALICAS 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[ 33-45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-125 - QUARTINHO BATOQUE 900ML]]></det-produto>
<det-quantidade-nf><![CDATA[2.160,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[10.843,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[5,02]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[704,81]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[11.548,01]]></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[157,44]]></det-pis>
<det-cofins><![CDATA[725,19]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.301,18]]></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[   8.659,39]]></det-custo-total>
<det-custo-unitario><![CDATA[       4,00]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-21 - BALDE 18L]]></det-produto>
<det-quantidade-nf><![CDATA[698,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[24.772,02]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[35,49]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[1.610,18]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[26.382,20]]></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[359,69]]></det-pis>
<det-cofins><![CDATA[1.656,75]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.972,64]]></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[  19.782,94]]></det-custo-total>
<det-custo-unitario><![CDATA[      28,34]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-80 - LATA BOCA LARGA 18L]]></det-produto>
<det-quantidade-nf><![CDATA[692,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[16.566,48]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[23,94]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[1.076,82]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[17.643,30]]></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[240,55]]></det-pis>
<det-cofins><![CDATA[1.107,97]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.987,98]]></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[  13.229,98]]></det-custo-total>
<det-custo-unitario><![CDATA[      19,11]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-81 - LATA 18/57 HOMOLOGADA 18L]]></det-produto>
<det-quantidade-nf><![CDATA[587,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.544,19]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[21,37]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[815,37]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[13.359,56]]></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[182,14]]></det-pis>
<det-cofins><![CDATA[838,96]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.505,30]]></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[  10.017,79]]></det-custo-total>
<det-custo-unitario><![CDATA[      17,06]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[A-83 - LATA RETANGULAR 5L]]></det-produto>
<det-quantidade-nf><![CDATA[1.088,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[10.520,96]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[9,67]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[683,86]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[11.204,82]]></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[152,76]]></det-pis>
<det-cofins><![CDATA[703,64]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.262,52]]></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[   8.402,04]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,72]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[A-84 - QUARTINHO S/BATOQUE 900ML]]></det-produto>
<det-quantidade-nf><![CDATA[1.105,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.961,45]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[4,49]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[322,49]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[5.283,94]]></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[72,04]]></det-pis>
<det-cofins><![CDATA[331,82]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[595,37]]></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[   3.962,22]]></det-custo-total>
<det-custo-unitario><![CDATA[       3,58]]></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[73102190]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  80.208,30]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  85.421,83]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   5.213,53]]></det-ipi-tot>
<det-icms-tot><![CDATA[   9.624,99]]></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[   1.164,62]]></det-pis-tot>
<det-cofins-tot><![CDATA[   5.364,33]]></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[  64.054,36]]></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[ 80.208,30]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 85.421,83]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[18/02/2026]]></det-data>
<det-data-recepcao><![CDATA[23/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[53008]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00017-LATAL EMBALAGENS METALICAS 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[ 33-45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-81 - LATA 18/57 HOMOLOGADA 18L]]></det-produto>
<det-quantidade-nf><![CDATA[283,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.047,71]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[21,37]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[393,10]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[6.440,81]]></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[87,81]]></det-pis>
<det-cofins><![CDATA[404,47]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[725,73]]></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[   4.829,70]]></det-custo-total>
<det-custo-unitario><![CDATA[      17,06]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-82 - GALAO 3,6L]]></det-produto>
<det-quantidade-nf><![CDATA[2.208,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[22.080,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[10,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[1.435,20]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[23.515,20]]></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[320,60]]></det-pis>
<det-cofins><![CDATA[1.476,71]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.649,60]]></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[  17.633,09]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,98]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-04 - TAMPA 18L 170MM TINTOMETRICA]]></det-produto>
<det-quantidade-nf><![CDATA[173,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[944,58]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[5,46]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[61,40]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.005,98]]></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[13,72]]></det-pis>
<det-cofins><![CDATA[63,17]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[113,35]]></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[     754,34]]></det-custo-total>
<det-custo-unitario><![CDATA[       4,36]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-21 - BALDE 18L]]></det-produto>
<det-quantidade-nf><![CDATA[698,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[24.772,02]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[35,49]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[1.610,18]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[26.382,20]]></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[359,69]]></det-pis>
<det-cofins><![CDATA[1.656,75]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.972,64]]></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[  19.782,94]]></det-custo-total>
<det-custo-unitario><![CDATA[      28,34]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[A-81 - LATA 18/57 HOMOLOGADA 18L]]></det-produto>
<det-quantidade-nf><![CDATA[587,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.544,19]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[21,37]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[815,37]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[13.359,56]]></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[182,14]]></det-pis>
<det-cofins><![CDATA[838,96]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.505,30]]></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[  10.017,79]]></det-custo-total>
<det-custo-unitario><![CDATA[      17,06]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[A-82 - GALAO 3,6L]]></det-produto>
<det-quantidade-nf><![CDATA[2.760,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[27.600,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[10,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[1.794,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[29.394,00]]></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[400,75]]></det-pis>
<det-cofins><![CDATA[1.845,89]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[3.312,00]]></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[  22.041,36]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,98]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[A-83 - LATA RETANGULAR 5L]]></det-produto>
<det-quantidade-nf><![CDATA[1.088,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[10.520,96]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[9,67]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[683,86]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[11.204,82]]></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[152,76]]></det-pis>
<det-cofins><![CDATA[703,64]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.262,52]]></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[   8.402,04]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,72]]></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[73102190]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 104.509,46]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 111.302,57]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   6.793,11]]></det-ipi-tot>
<det-icms-tot><![CDATA[  12.541,14]]></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[   1.517,47]]></det-pis-tot>
<det-cofins-tot><![CDATA[   6.989,59]]></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[  83.461,26]]></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[104.509,46]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[111.302,57]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[19/02/2026]]></det-data>
<det-data-recepcao><![CDATA[23/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[53027]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00017-LATAL EMBALAGENS METALICAS 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[ 33-45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-80 - LATA BOCA LARGA 18L]]></det-produto>
<det-quantidade-nf><![CDATA[482,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.539,08]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[23,94]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[750,04]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.289,12]]></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[167,55]]></det-pis>
<det-cofins><![CDATA[771,73]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.384,69]]></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[   9.215,11]]></det-custo-total>
<det-custo-unitario><![CDATA[      19,11]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-81 - LATA 18/57 HOMOLOGADA 18L]]></det-produto>
<det-quantidade-nf><![CDATA[348,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.436,76]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[21,37]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[483,39]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[7.920,15]]></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[107,98]]></det-pis>
<det-cofins><![CDATA[497,37]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[892,41]]></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[   5.939,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      17,06]]></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[73102190]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  18.975,84]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  20.209,27]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   1.233,43]]></det-ipi-tot>
<det-icms-tot><![CDATA[   2.277,10]]></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[     275,53]]></det-pis-tot>
<det-cofins-tot><![CDATA[   1.269,10]]></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[  15.154,11]]></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[ 18.975,84]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 20.209,27]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[26/02/2026]]></det-data>
<det-data-recepcao><![CDATA[27/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[53105]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00017-LATAL EMBALAGENS METALICAS 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[ 33-45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[ZL032 - SUCATA DE ACO - CHAPA/FOLHA DE FLANDRES]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[253,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,66]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[16,46]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[269,66]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[30,38]]></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[     222,82]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,14]]></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[73102190]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[     253,20]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[     269,66]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[      16,46]]></det-ipi-tot>
<det-icms-tot><![CDATA[      30,38]]></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[     222,82]]></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[    253,20]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[    269,66]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[26/02/2026]]></det-data>
<det-data-recepcao><![CDATA[27/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[53106]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00017-LATAL EMBALAGENS METALICAS 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[ 33-45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-81 - LATA 18/57 HOMOLOGADA 18L]]></det-produto>
<det-quantidade-nf><![CDATA[870,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[18.591,90]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[21,37]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[1.208,47]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[19.800,37]]></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[269,95]]></det-pis>
<det-cofins><![CDATA[1.243,43]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.231,03]]></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[  14.847,49]]></det-custo-total>
<det-custo-unitario><![CDATA[      17,06]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-82 - GALAO 3,6L]]></det-produto>
<det-quantidade-nf><![CDATA[2.760,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[27.600,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[10,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[1.794,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[29.394,00]]></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[400,75]]></det-pis>
<det-cofins><![CDATA[1.845,89]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[3.312,00]]></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[  22.041,36]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,98]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-83 - LATA RETANGULAR 5L]]></det-produto>
<det-quantidade-nf><![CDATA[544,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.260,48]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[9,67]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[341,93]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[5.602,41]]></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[76,38]]></det-pis>
<det-cofins><![CDATA[351,82]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[631,26]]></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[   4.201,02]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,72]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-125 - QUARTINHO BATOQUE 900ML]]></det-produto>
<det-quantidade-nf><![CDATA[2.362,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.857,24]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[5,02]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[770,72]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.627,96]]></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[172,17]]></det-pis>
<det-cofins><![CDATA[793,01]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.422,87]]></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[   9.469,19]]></det-custo-total>
<det-custo-unitario><![CDATA[       4,00]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[A-21 - BALDE 18L]]></det-produto>
<det-quantidade-nf><![CDATA[698,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[24.772,02]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[35,49]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[1.610,18]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[26.382,20]]></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[359,69]]></det-pis>
<det-cofins><![CDATA[1.656,75]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.972,64]]></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[  19.782,94]]></det-custo-total>
<det-custo-unitario><![CDATA[      28,34]]></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[73102190]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  88.081,64]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  93.806,94]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   5.725,30]]></det-ipi-tot>
<det-icms-tot><![CDATA[  10.569,80]]></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[   1.278,94]]></det-pis-tot>
<det-cofins-tot><![CDATA[   5.890,90]]></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[  70.342,00]]></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[ 88.081,64]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 93.806,94]]></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[53264]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00017-LATAL EMBALAGENS METALICAS 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[ 33-45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-110 - GALAO 3,6L / 2,7 KG WASH PRIMER]]></det-produto>
<det-quantidade-nf><![CDATA[543,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.022,75]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[9,25]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[326,48]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[5.349,23]]></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[602,73]]></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[   4.420,02]]></det-custo-total>
<det-custo-unitario><![CDATA[       8,14]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-80 - LATA BOCA LARGA 18L]]></det-produto>
<det-quantidade-nf><![CDATA[692,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[15.320,88]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[22,14]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[995,86]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[16.316,74]]></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[1.838,51]]></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[  13.482,37]]></det-custo-total>
<det-custo-unitario><![CDATA[      19,48]]></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[73102190]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  20.343,63]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  21.665,97]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   1.322,34]]></det-ipi-tot>
<det-icms-tot><![CDATA[   2.441,24]]></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[  17.902,39]]></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[ 20.343,63]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 21.665,97]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[31/03/2026]]></det-data>
<det-data-recepcao><![CDATA[31/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[53532]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00017-LATAL EMBALAGENS METALICAS 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[ 33-45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[ZL032 - SUCATA DE ACO - CHAPA/FOLHA DE FLANDRES]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[216,60]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[10,83]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[14,08]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[230,68]]></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[25,99]]></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[     190,61]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,53]]></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[73102190]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[     216,60]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[     230,68]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[      14,08]]></det-ipi-tot>
<det-icms-tot><![CDATA[      25,99]]></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[       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[     190,61]]></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[    216,60]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[    230,68]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[31/03/2026]]></det-data>
<det-data-recepcao><![CDATA[31/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[53533]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00017-LATAL EMBALAGENS METALICAS 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[ 33-45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-04 - TAMPA 18L 170MM TINTOMETRICA]]></det-produto>
<det-quantidade-nf><![CDATA[173,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[807,91]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[4,67]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[52,51]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[860,42]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[96,95]]></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[     710,96]]></det-custo-total>
<det-custo-unitario><![CDATA[       4,10]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-81 - LATA 18/57 HOMOLOGADA 18L]]></det-produto>
<det-quantidade-nf><![CDATA[95,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.737,55]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,29]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[112,94]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.850,49]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[208,51]]></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[   1.529,04]]></det-custo-total>
<det-custo-unitario><![CDATA[      16,09]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-83 - LATA RETANGULAR 5L]]></det-produto>
<det-quantidade-nf><![CDATA[591,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.887,57]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,27]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[317,69]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[5.205,26]]></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[586,51]]></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[   4.301,06]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,27]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-125 - QUARTINHO BATOQUE 900ML]]></det-produto>
<det-quantidade-nf><![CDATA[2.160,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[9.266,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[4,29]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[602,32]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[9.868,72]]></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[1.111,97]]></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[   8.154,43]]></det-custo-total>
<det-custo-unitario><![CDATA[       3,77]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[A-82 - GALAO 3,6L]]></det-produto>
<det-quantidade-nf><![CDATA[1.745,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[14.937,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,56]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[970,92]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[15.908,12]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.792,47]]></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[  13.144,73]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,53]]></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[73102190]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  31.636,63]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  33.693,01]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   2.056,38]]></det-ipi-tot>
<det-icms-tot><![CDATA[   3.796,41]]></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[  27.840,22]]></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[ 31.636,63]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 33.693,01]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[31/03/2026]]></det-data>
<det-data-recepcao><![CDATA[31/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[53541]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00017-LATAL EMBALAGENS METALICAS 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[ 33-45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-108 - GALAO 3,6L GALVIFIX]]></det-produto>
<det-quantidade-nf><![CDATA[1.085,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[9.287,60]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,56]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[603,69]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[9.891,29]]></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[1.114,51]]></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[   8.173,09]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,53]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-80 - LATA BOCA LARGA 18L]]></det-produto>
<det-quantidade-nf><![CDATA[519,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.490,66]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[22,14]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[746,89]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.237,55]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.378,88]]></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[  10.111,78]]></det-custo-total>
<det-custo-unitario><![CDATA[      19,48]]></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[73102190]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  20.778,26]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  22.128,84]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   1.350,58]]></det-ipi-tot>
<det-icms-tot><![CDATA[   2.493,39]]></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[  18.284,87]]></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[ 20.778,26]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 22.128,84]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[16/04/2026]]></det-data>
<det-data-recepcao><![CDATA[22/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[53713]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00017-LATAL EMBALAGENS METALICAS 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[ 33-45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-81 - LATA 18/57 HOMOLOGADA 18L]]></det-produto>
<det-quantidade-nf><![CDATA[1.392,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[25.459,68]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,29]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[1.654,88]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[27.114,56]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[3.055,16]]></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[  22.404,52]]></det-custo-total>
<det-custo-unitario><![CDATA[      16,09]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-80 - LATA BOCA LARGA 18L]]></det-produto>
<det-quantidade-nf><![CDATA[1.730,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[35.430,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[20,48]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[2.302,98]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[37.733,38]]></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[4.251,65]]></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[  31.178,75]]></det-custo-total>
<det-custo-unitario><![CDATA[      18,02]]></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[73102190]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  60.890,08]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  64.847,94]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   3.957,86]]></det-ipi-tot>
<det-icms-tot><![CDATA[   7.306,81]]></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[  53.583,27]]></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[ 60.890,08]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 64.847,94]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[22/04/2026]]></det-data>
<det-data-recepcao><![CDATA[30/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[53748]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00017-LATAL EMBALAGENS METALICAS 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[ 33-45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-81 - LATA 18/57 HOMOLOGADA 18L]]></det-produto>
<det-quantidade-nf><![CDATA[870,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[15.912,30]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,29]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[1.034,30]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[16.946,60]]></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[1.909,48]]></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[  14.002,82]]></det-custo-total>
<det-custo-unitario><![CDATA[      16,09]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-83 - LATA RETANGULAR 5L]]></det-produto>
<det-quantidade-nf><![CDATA[1.088,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[8.997,76]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,27]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[584,85]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[9.582,61]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.079,73]]></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[   7.918,03]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,27]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-82 - GALAO 3,6L]]></det-produto>
<det-quantidade-nf><![CDATA[3.312,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[28.350,72]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,56]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[1.842,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[30.193,52]]></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[3.402,09]]></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[  24.948,63]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,53]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-83 - LATA RETANGULAR 5L]]></det-produto>
<det-quantidade-nf><![CDATA[1.041,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[8.609,07]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,27]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[559,59]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[9.168,66]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.033,09]]></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[   7.575,98]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,27]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[A-82 - GALAO 3,6L]]></det-produto>
<det-quantidade-nf><![CDATA[1.567,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[13.413,52]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,56]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[871,88]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[14.285,40]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.609,62]]></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[  11.803,90]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,53]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[A-83 - LATA RETANGULAR 5L]]></det-produto>
<det-quantidade-nf><![CDATA[47,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[388,69]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,27]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[25,26]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[413,95]]></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[19,50]]></det-perc-icms>
<det-icms><![CDATA[46,64]]></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[     342,05]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,27]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[A-82 - GALAO 3,6L]]></det-produto>
<det-quantidade-nf><![CDATA[89,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[761,84]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,56]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[49,52]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[811,36]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[91,42]]></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[     670,42]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,53]]></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[73102190]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  76.433,90]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  81.402,10]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   4.968,20]]></det-ipi-tot>
<det-icms-tot><![CDATA[   9.172,07]]></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[  67.261,83]]></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[ 76.433,90]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 81.402,10]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[18/02/2026]]></det-data>
<det-data-recepcao><![CDATA[25/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[241254]]></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[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-45 - SCINEX ANTI PELE]]></det-produto>
<det-quantidade-nf><![CDATA[18,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[394,74]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[21,93]]></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[394,74]]></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[5,73]]></det-pis>
<det-cofins><![CDATA[26,40]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[47,37]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[10,67]]></det-frete>
<det-icms-frete><![CDATA[1,28]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     324,63]]></det-custo-total>
<det-custo-unitario><![CDATA[      18,03]]></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[29280011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></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[3.186,30]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,77]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[103,55]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.289,85]]></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[382,36]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[88,93]]></det-frete>
<det-icms-frete><![CDATA[10,67]]></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[   2.882,20]]></det-custo-total>
<det-custo-unitario><![CDATA[      15,16]]></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[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[11.811,60]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[32,81]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[767,75]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.579,35]]></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[171,50]]></det-pis>
<det-cofins><![CDATA[789,96]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.417,39]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[340,06]]></det-frete>
<det-icms-frete><![CDATA[40,81]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   9.732,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      27,03]]></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-vlr-mercadorias-tot><![CDATA[  15.392,64]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  16.263,94]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     871,30]]></det-ipi-tot>
<det-icms-tot><![CDATA[   1.847,12]]></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[     177,23]]></det-pis-tot>
<det-cofins-tot><![CDATA[     816,36]]></det-cofins-tot>
<det-frete-tot><![CDATA[     439,66]]></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[  12.938,83]]></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[ 15.392,64]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     52,76]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 16.263,94]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/03/2026]]></det-data>
<det-data-recepcao><![CDATA[30/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[242555]]></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[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-657 - DISPERSANTE BASE SOLVENTE LIOSPERSE 657]]></det-produto>
<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.273,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,51]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[203,90]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[6.477,70]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[752,86]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[209,16]]></det-frete>
<det-icms-frete><![CDATA[25,10]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   5.705,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      15,01]]></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[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[593,00]]></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[00]]></det-cst>
<det-total><![CDATA[593,00]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[71,16]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[19,15]]></det-frete>
<det-icms-frete><![CDATA[2,30]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     538,69]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,77]]></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[38089299]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[G-45 - SCINEX ANTI PELE]]></det-produto>
<det-quantidade-nf><![CDATA[18,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[389,34]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[21,63]]></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[389,34]]></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[46,72]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[12,57]]></det-frete>
<det-icms-frete><![CDATA[1,51]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     353,68]]></det-custo-total>
<det-custo-unitario><![CDATA[      19,64]]></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[29280011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></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[11.858,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[32,94]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[770,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.629,20]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.423,01]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[407,79]]></det-frete>
<det-icms-frete><![CDATA[48,93]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  10.794,25]]></det-custo-total>
<det-custo-unitario><![CDATA[      29,98]]></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[  19.114,54]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  20.089,24]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     974,70]]></det-ipi-tot>
<det-icms-tot><![CDATA[   2.293,75]]></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[       0,00]]></det-pis-tot>
<det-cofins-tot><![CDATA[       0,00]]></det-cofins-tot>
<det-frete-tot><![CDATA[     648,67]]></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[  17.391,62]]></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[ 19.114,54]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     77,84]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 20.089,24]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[26/01/2026]]></det-data>
<det-data-recepcao><![CDATA[28/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[22654]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00027-PROX DO BRASIL PRODUTOS QUIMI]]></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>
<det-produto><![CDATA[G-286 - MOUSSEX 388 SL]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.896,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[194,81]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[126,63]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.022,83]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[467,54]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[158,22]]></det-frete>
<det-icms-frete><![CDATA[18,99]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   3.567,89]]></det-custo-total>
<det-custo-unitario><![CDATA[     178,39]]></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[39100090]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   3.896,20]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   4.022,83]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     126,63]]></det-ipi-tot>
<det-icms-tot><![CDATA[     467,54]]></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[     158,22]]></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[   3.567,89]]></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[  3.896,20]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     18,99]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  4.022,83]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/03/2026]]></det-data>
<det-data-recepcao><![CDATA[30/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[23043]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00027-PROX DO BRASIL PRODUTOS QUIMI]]></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>
<det-produto><![CDATA[G-286 - MOUSSEX 388 SL]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.820,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[191,02]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[124,16]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.944,56]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[458,45]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[168,24]]></det-frete>
<det-icms-frete><![CDATA[20,19]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   3.510,00]]></det-custo-total>
<det-custo-unitario><![CDATA[     175,50]]></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[39100090]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   3.820,40]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   3.944,56]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     124,16]]></det-ipi-tot>
<det-icms-tot><![CDATA[     458,45]]></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[     168,24]]></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[   3.510,00]]></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[  3.820,40]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     20,19]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  3.944,56]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/04/2026]]></det-data>
<det-data-recepcao><![CDATA[29/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[3571342]]></det-nf>
<det-serie><![CDATA[0]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00093-VIBRA ENERGIA S.A]]></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>
<det-produto><![CDATA[S-04 - AGUARRAS]]></det-produto>
<det-quantidade-nf><![CDATA[3.920,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[48.892,98]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,47]]></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[48.892,98]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[5.867,16]]></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[  43.025,82]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,97]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[27101230]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  48.892,98]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  48.892,98]]></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[   5.867,16]]></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[  43.025,82]]></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[ 48.892,98]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 48.892,98]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/04/2026]]></det-data>
<det-data-recepcao><![CDATA[29/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[3571411]]></det-nf>
<det-serie><![CDATA[0]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00093-VIBRA ENERGIA S.A]]></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>
<det-produto><![CDATA[S-07 - TOLUOL]]></det-produto>
<det-quantidade-nf><![CDATA[8.620,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[72.780,38]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,44]]></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[72.780,38]]></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[8.733,65]]></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[  64.046,73]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,43]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29023000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  72.780,38]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  72.780,38]]></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[   8.733,65]]></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[  64.046,73]]></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[ 72.780,38]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 72.780,38]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[08/01/2026]]></det-data>
<det-data-recepcao><![CDATA[09/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[234873]]></det-nf>
<det-serie><![CDATA[55]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00143-M CASSAB COMERCIO E INDUSTRIA]]></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[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-487 - ENDURECEDOR DEH 487]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[41.218,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[41,21]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[2.679,18]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[43.897,38]]></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[4.946,18]]></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[  36.272,02]]></det-custo-total>
<det-custo-unitario><![CDATA[      36,27]]></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[29213090]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  41.218,20]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  43.897,38]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   2.679,18]]></det-ipi-tot>
<det-icms-tot><![CDATA[   4.946,18]]></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[  36.272,02]]></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[ 41.218,20]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 43.897,38]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[13/01/2026]]></det-data>
<det-data-recepcao><![CDATA[15/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[235550]]></det-nf>
<det-serie><![CDATA[55]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00143-M CASSAB COMERCIO E INDUSTRIA]]></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[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-18 - ISOPROPANOL]]></det-produto>
<det-quantidade-nf><![CDATA[3.880,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[35.251,35]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[9,08]]></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[35.251,35]]></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[511,85]]></det-pis>
<det-cofins><![CDATA[2.357,61]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[4.230,16]]></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[  28.151,73]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,25]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29051220]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  35.251,35]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  35.251,35]]></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[   4.230,16]]></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[     511,85]]></det-pis-tot>
<det-cofins-tot><![CDATA[   2.357,61]]></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[  28.151,73]]></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[ 35.251,35]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 35.251,35]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[18/03/2026]]></det-data>
<det-data-recepcao><![CDATA[25/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[246204]]></det-nf>
<det-serie><![CDATA[55]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00143-M CASSAB COMERCIO E INDUSTRIA]]></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[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-05 - ACETATO DE ETILA]]></det-produto>
<det-quantidade-nf><![CDATA[4.440,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[37.296,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,40]]></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[37.296,00]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[4.475,52]]></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[  32.820,48]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,39]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29153100]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  37.296,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  37.296,00]]></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[   4.475,52]]></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[  32.820,48]]></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[ 37.296,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 37.296,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[13/01/2026]]></det-data>
<det-data-recepcao><![CDATA[15/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[97851]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00154-MAUSER DO BRASIL EMBALAGENS I]]></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[  7-30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-20 - TAMBOR REV INTERNO TAMPA REMOV E CINTA 200L]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[117.660,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[392,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[3.823,95]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[121.483,95]]></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[1.708,42]]></det-pis>
<det-cofins><![CDATA[7.869,10]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[14.119,20]]></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[  93.963,28]]></det-custo-total>
<det-custo-unitario><![CDATA[     313,21]]></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[73102190]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 117.660,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 121.483,95]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   3.823,95]]></det-ipi-tot>
<det-icms-tot><![CDATA[  14.119,20]]></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[   1.708,42]]></det-pis-tot>
<det-cofins-tot><![CDATA[   7.869,10]]></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[  93.963,28]]></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[117.660,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[121.483,95]]></det-nf-total-nf>
</record>
<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[98551]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00154-MAUSER DO BRASIL EMBALAGENS I]]></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[  7-30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-20 - TAMBOR REV INTERNO TAMPA REMOV E CINTA 200L]]></det-produto>
<det-quantidade-nf><![CDATA[301,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[118.052,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[392,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[3.836,70]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[121.888,90]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[14.166,26]]></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[ 103.885,94]]></det-custo-total>
<det-custo-unitario><![CDATA[     345,13]]></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[73102190]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 118.052,20]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 121.888,90]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   3.836,70]]></det-ipi-tot>
<det-icms-tot><![CDATA[  14.166,26]]></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[ 103.885,94]]></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[118.052,20]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[121.888,90]]></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>
<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[27/04/2026]]></det-data>
<det-data-recepcao><![CDATA[27/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[47314]]></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-118 - BALDE PLASTICO PRETO 3,6L]]></det-produto>
<det-quantidade-nf><![CDATA[15,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[97,35]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[6,49]]></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[97,35]]></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[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[      97,35]]></det-custo-total>
<det-custo-unitario><![CDATA[       6,49]]></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-119 - TAMPA BALDE PLASTICO PRETO 3,6L / 3,2L]]></det-produto>
<det-quantidade-nf><![CDATA[15,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[28,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,88]]></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[00]]></det-cst>
<det-total><![CDATA[28,20]]></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[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[      28,20]]></det-custo-total>
<det-custo-unitario><![CDATA[       1,88]]></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[     125,55]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[     125,55]]></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[     125,55]]></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[    125,55]]></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>
<det-nf><![CDATA[227144]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00191-AGRO QUIMICA MARINGA S.A]]></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-113 - DMEA]]></det-produto>
<det-quantidade-nf><![CDATA[180,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.288,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[29,38]]></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[5.288,40]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[634,61]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[242,07]]></det-frete>
<det-icms-frete><![CDATA[29,05]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   4.866,81]]></det-custo-total>
<det-custo-unitario><![CDATA[      27,03]]></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[29221951]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   5.288,40]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   5.288,40]]></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[     634,61]]></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[       0,00]]></det-pis-tot>
<det-cofins-tot><![CDATA[       0,00]]></det-cofins-tot>
<det-frete-tot><![CDATA[     242,07]]></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[   4.866,81]]></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[  5.288,40]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     29,05]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  5.288,40]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[13/02/2026]]></det-data>
<det-data-recepcao><![CDATA[23/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[193851]]></det-nf>
<det-serie><![CDATA[13]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00194-CABOT BRASIL INDUSTRIA E COME]]></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[  7-30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-51 - MONARCH 570 NEGRO FUMO]]></det-produto>
<det-quantidade-nf><![CDATA[560,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.051,77]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[19,73]]></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[11.051,77]]></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[160,47]]></det-pis>
<det-cofins><![CDATA[739,14]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.326,21]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[560,62]]></det-frete>
<det-icms-frete><![CDATA[67,27]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   9.319,30]]></det-custo-total>
<det-custo-unitario><![CDATA[      16,64]]></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[28030019]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  11.051,77]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  11.051,77]]></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[   1.326,21]]></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[     160,47]]></det-pis-tot>
<det-cofins-tot><![CDATA[     739,14]]></det-cofins-tot>
<det-frete-tot><![CDATA[     560,62]]></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[   9.319,30]]></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[ 11.051,77]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     67,27]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 11.051,77]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[18/03/2026]]></det-data>
<det-data-recepcao><![CDATA[25/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[195158]]></det-nf>
<det-serie><![CDATA[13]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00194-CABOT BRASIL INDUSTRIA E COME]]></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[  7-30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-51 - MONARCH 570 NEGRO FUMO]]></det-produto>
<det-quantidade-nf><![CDATA[560,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.126,19]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[19,86]]></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[00]]></det-cst>
<det-total><![CDATA[11.126,19]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.335,14]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[485,92]]></det-frete>
<det-icms-frete><![CDATA[58,31]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  10.218,66]]></det-custo-total>
<det-custo-unitario><![CDATA[      18,24]]></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[28030019]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  11.126,19]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  11.126,19]]></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[   1.335,14]]></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[     485,92]]></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[  10.218,66]]></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[ 11.126,19]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     58,31]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 11.126,19]]></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>
<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-65 - BOMBONA PLASTICA 20L]]></det-produto>
<det-quantidade-nf><![CDATA[256,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.147,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[404,35]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.551,55]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[497,66]]></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[   3.649,54]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,25]]></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[256,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[256,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[12,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[268,80]]></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[30,72]]></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[     225,28]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,88]]></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[720,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[612,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[59,67]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[671,67]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[73,44]]></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[     538,56]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,74]]></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[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[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[5,40]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[12,96]]></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[      95,04]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,13]]></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[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1,01]]></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[       7,39]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,30]]></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[6]]></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>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[65,85]]></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[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[      52,80]]></det-custo-total>
<det-custo-unitario><![CDATA[       2,20]]></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[   5.191,60]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   5.680,09]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     488,49]]></det-ipi-tot>
<det-icms-tot><![CDATA[     622,99]]></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[       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[   4.568,61]]></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[  5.191,60]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  5.680,09]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[03/02/2026]]></det-data>
<det-data-recepcao><![CDATA[09/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[91047]]></det-nf>
<det-serie><![CDATA[2]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00223-MINERIOS OURO BRANCO LTDA]]></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[ 14-28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-18 - QUARTZO]]></det-produto>
<det-quantidade-nf><![CDATA[1.500,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.585,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[2,39]]></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[00]]></det-cst>
<det-total><![CDATA[3.585,00]]></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[52,05]]></det-pis>
<det-cofins><![CDATA[239,76]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[430,20]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[836,55]]></det-frete>
<det-icms-frete><![CDATA[100,39]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   3.599,15]]></det-custo-total>
<det-custo-unitario><![CDATA[       2,39]]></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[25061000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   3.585,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   3.585,00]]></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[     430,20]]></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[      52,05]]></det-pis-tot>
<det-cofins-tot><![CDATA[     239,76]]></det-cofins-tot>
<det-frete-tot><![CDATA[     836,55]]></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[   3.599,15]]></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[  3.585,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    100,39]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  3.585,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[13/03/2026]]></det-data>
<det-data-recepcao><![CDATA[18/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[91643]]></det-nf>
<det-serie><![CDATA[2]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00223-MINERIOS OURO BRANCO LTDA]]></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[ 14-28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-18 - QUARTZO]]></det-produto>
<det-quantidade-nf><![CDATA[3.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.170,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[2,39]]></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[00]]></det-cst>
<det-total><![CDATA[7.170,00]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[860,40]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[1.528,34]]></det-frete>
<det-icms-frete><![CDATA[183,40]]></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[   7.654,54]]></det-custo-total>
<det-custo-unitario><![CDATA[       2,55]]></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[25061000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   7.170,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   7.170,00]]></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[     860,40]]></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[   1.528,34]]></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[   7.654,54]]></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[  7.170,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    183,40]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  7.170,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[20/04/2026]]></det-data>
<det-data-recepcao><![CDATA[27/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[170277]]></det-nf>
<det-serie><![CDATA[2]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00226-BRASILATA]]></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[ 42-30, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-80 - LATA BOCA LARGA 18L]]></det-produto>
<det-quantidade-nf><![CDATA[1.981,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[41.137,70]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[20,76]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[2.673,95]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[43.811,65]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[4.936,52]]></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[  36.201,18]]></det-custo-total>
<det-custo-unitario><![CDATA[      18,27]]></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[73102190]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  41.137,70]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  43.811,65]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   2.673,95]]></det-ipi-tot>
<det-icms-tot><![CDATA[   4.936,52]]></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[  36.201,18]]></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[ 41.137,70]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 43.811,65]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[22/04/2026]]></det-data>
<det-data-recepcao><![CDATA[30/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[170309]]></det-nf>
<det-serie><![CDATA[2]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00226-BRASILATA]]></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[ 42-30, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-80 - LATA BOCA LARGA 18L]]></det-produto>
<det-quantidade-nf><![CDATA[865,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[17.962,70]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[20,76]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[1.167,58]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[19.130,28]]></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[2.155,52]]></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[  15.807,18]]></det-custo-total>
<det-custo-unitario><![CDATA[      18,27]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-21 - BALDE 18L]]></det-produto>
<det-quantidade-nf><![CDATA[3.813,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[114.749,57]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[30,09]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[7.458,72]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[122.208,29]]></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[13.769,95]]></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[ 100.979,62]]></det-custo-total>
<det-custo-unitario><![CDATA[      26,48]]></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[73102190]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 132.712,27]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 141.338,57]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   8.626,30]]></det-ipi-tot>
<det-icms-tot><![CDATA[  15.925,47]]></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[ 116.786,80]]></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[132.712,27]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[141.338,57]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[07/01/2026]]></det-data>
<det-data-recepcao><![CDATA[09/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[11410]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00255-DIXEM IMPORTACAO E EXPORTACAO]]></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[ 21-35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[AN-01 - ANILINA AMARELO]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.898,84]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[117,97]]></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[5.898,84]]></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[93,44]]></det-pis>
<det-cofins><![CDATA[430,38]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[235,95]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[163,94]]></det-frete>
<det-icms-frete><![CDATA[19,67]]></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[   5.283,34]]></det-custo-total>
<det-custo-unitario><![CDATA[     105,66]]></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[32041920]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[AN-03 - ANILINA]]></det-produto>
<det-quantidade-nf><![CDATA[25,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.040,88]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[121,63]]></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[3.040,88]]></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[48,17]]></det-pis>
<det-cofins><![CDATA[221,86]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[121,64]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[84,51]]></det-frete>
<det-icms-frete><![CDATA[10,14]]></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[   2.723,58]]></det-custo-total>
<det-custo-unitario><![CDATA[     108,94]]></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[32041920]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   8.939,72]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   8.939,72]]></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[     357,59]]></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[     141,61]]></det-pis-tot>
<det-cofins-tot><![CDATA[     652,24]]></det-cofins-tot>
<det-frete-tot><![CDATA[     248,45]]></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[   8.006,92]]></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[  8.939,72]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     29,81]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  8.939,72]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[25/03/2026]]></det-data>
<det-data-recepcao><![CDATA[30/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[12100]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00255-DIXEM IMPORTACAO E EXPORTACAO]]></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[ 21-35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[AN-01 - ANILINA AMARELO]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.767,48]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[115,34]]></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[5.767,48]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[230,70]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[173,30]]></det-frete>
<det-icms-frete><![CDATA[20,80]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   5.689,28]]></det-custo-total>
<det-custo-unitario><![CDATA[     113,78]]></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[32041920]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[AN-03 - ANILINA]]></det-produto>
<det-quantidade-nf><![CDATA[25,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.973,16]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[118,92]]></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[2.973,16]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[118,93]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[89,34]]></det-frete>
<det-icms-frete><![CDATA[10,72]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.932,85]]></det-custo-total>
<det-custo-unitario><![CDATA[     117,31]]></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[32041920]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   8.740,64]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   8.740,64]]></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[     349,63]]></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[     262,64]]></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[   8.622,13]]></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[  8.740,64]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     31,52]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  8.740,64]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[19/02/2026]]></det-data>
<det-data-recepcao><![CDATA[27/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[29238]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00257-W.R GRACE BRASIL IND. E COM D]]></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[ 26-15, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-41 - SYLOID CP280 / GASIL HP270]]></det-produto>
<det-quantidade-nf><![CDATA[240,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.942,15]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[28,92]]></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[6.942,15]]></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[100,80]]></det-pis>
<det-cofins><![CDATA[464,29]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[833,06]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[238,19]]></det-frete>
<det-icms-frete><![CDATA[28,58]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   5.753,61]]></det-custo-total>
<det-custo-unitario><![CDATA[      23,97]]></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[28112230]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   6.942,15]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   6.942,15]]></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[     833,06]]></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[     100,80]]></det-pis-tot>
<det-cofins-tot><![CDATA[     464,29]]></det-cofins-tot>
<det-frete-tot><![CDATA[     238,19]]></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[   5.753,61]]></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[  6.942,14]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     28,58]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  6.942,15]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[26/02/2026]]></det-data>
<det-data-recepcao><![CDATA[27/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[29281]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00257-W.R GRACE BRASIL IND. E COM D]]></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[ 26-15, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-41 - SYLOID CP280 / GASIL HP270]]></det-produto>
<det-quantidade-nf><![CDATA[240,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.942,15]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[28,92]]></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[6.942,15]]></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[100,80]]></det-pis>
<det-cofins><![CDATA[464,29]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[833,06]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[310,92]]></det-frete>
<det-icms-frete><![CDATA[37,31]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   5.817,61]]></det-custo-total>
<det-custo-unitario><![CDATA[      24,24]]></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[28112230]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   6.942,15]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   6.942,15]]></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[     833,06]]></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[     100,80]]></det-pis-tot>
<det-cofins-tot><![CDATA[     464,29]]></det-cofins-tot>
<det-frete-tot><![CDATA[     310,92]]></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[   5.817,61]]></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[  6.942,15]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     37,31]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  6.942,15]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[20/03/2026]]></det-data>
<det-data-recepcao><![CDATA[25/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[97139]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00281-FLAMEX COM IMP EXP LTDA]]></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[AN-06 - ANILINA ALARANJADO 62]]></det-produto>
<det-quantidade-nf><![CDATA[30,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.123,67]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[104,12]]></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[3.123,67]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[124,95]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[83,06]]></det-frete>
<det-icms-frete><![CDATA[9,97]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   3.071,81]]></det-custo-total>
<det-custo-unitario><![CDATA[     102,39]]></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[32041920]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[AN-11 - ANILINA VERMELHO FIRE RED]]></det-produto>
<det-quantidade-nf><![CDATA[30,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.462,86]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[115,42]]></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[3.462,86]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[138,51]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[92,09]]></det-frete>
<det-icms-frete><![CDATA[11,05]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   3.405,39]]></det-custo-total>
<det-custo-unitario><![CDATA[     113,51]]></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[32041920]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[F-66 - PIG VERMELHO LACA C]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.207,81]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[32,07]]></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[3.207,81]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[128,31]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[85,31]]></det-frete>
<det-icms-frete><![CDATA[10,24]]></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[   3.154,57]]></det-custo-total>
<det-custo-unitario><![CDATA[      31,54]]></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-vlr-mercadorias-tot><![CDATA[   9.794,34]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   9.794,34]]></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[     391,77]]></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[     260,46]]></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[   9.631,77]]></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[  9.794,34]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     31,26]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  9.794,34]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[31/03/2026]]></det-data>
<det-data-recepcao><![CDATA[31/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[97384]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00281-FLAMEX COM IMP EXP LTDA]]></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[ 50-28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-246 - PIG LARANJA 64]]></det-produto>
<det-quantidade-nf><![CDATA[10,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.862,14]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[286,21]]></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[2.862,14]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[343,46]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[180,71]]></det-frete>
<det-icms-frete><![CDATA[21,69]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.677,70]]></det-custo-total>
<det-custo-unitario><![CDATA[     267,77]]></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[32041700]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   2.862,14]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   2.862,14]]></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[     343,46]]></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[     180,71]]></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[   2.677,70]]></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[  2.862,14]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     21,69]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  2.862,14]]></det-nf-total-nf>
</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>
<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[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>
<det-custo-unitario><![CDATA[       8,89]]></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-vlr-mercadorias-tot><![CDATA[     945,45]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[     994,61]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[      49,16]]></det-ipi-tot>
<det-icms-tot><![CDATA[     113,45]]></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[     166,91]]></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[     978,88]]></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[    945,45]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     20,03]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[    994,61]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[18/02/2026]]></det-data>
<det-data-recepcao><![CDATA[25/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[451191]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00301-BASF SA]]></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[292-28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-72 - TINUVIM 292]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.920,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[98,41]]></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[4.920,50]]></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[71,45]]></det-pis>
<det-cofins><![CDATA[329,08]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[590,46]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[216,60]]></det-frete>
<det-icms-frete><![CDATA[25,99]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   4.120,12]]></det-custo-total>
<det-custo-unitario><![CDATA[      82,40]]></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[29333999]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   4.920,50]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   4.920,50]]></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[     590,46]]></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[      71,45]]></det-pis-tot>
<det-cofins-tot><![CDATA[     329,08]]></det-cofins-tot>
<det-frete-tot><![CDATA[     216,60]]></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[   4.120,12]]></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[  4.920,50]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     25,99]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  4.920,50]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[20/01/2026]]></det-data>
<det-data-recepcao><![CDATA[23/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[38203]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00321-DATIQUIM PRODUTOS QUIMICOS 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[  3-35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-03 - LUTAMIDE P98]]></det-produto>
<det-quantidade-nf><![CDATA[125,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.828,77]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[38,63]]></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[4.828,77]]></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[70,11]]></det-pis>
<det-cofins><![CDATA[322,95]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[579,45]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[220,25]]></det-frete>
<det-icms-frete><![CDATA[26,43]]></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[   4.050,08]]></det-custo-total>
<det-custo-unitario><![CDATA[      32,40]]></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[29241999]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   4.828,77]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   4.828,77]]></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[     579,45]]></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[      70,11]]></det-pis-tot>
<det-cofins-tot><![CDATA[     322,95]]></det-cofins-tot>
<det-frete-tot><![CDATA[     220,25]]></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[   4.050,08]]></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[  4.828,77]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     26,43]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  4.828,77]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[18/02/2026]]></det-data>
<det-data-recepcao><![CDATA[25/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[411453]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00353-BASF SA]]></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[292-28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-26 - DISPERSANTE BASE AGUA]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[20.040,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[20,04]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[651,30]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[20.691,30]]></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[290,98]]></det-pis>
<det-cofins><![CDATA[1.340,28]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[2.404,80]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[596,82]]></det-frete>
<det-icms-frete><![CDATA[71,62]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  16.529,14]]></det-custo-total>
<det-custo-unitario><![CDATA[      16,52]]></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[34029019]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  20.040,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  20.691,30]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     651,30]]></det-ipi-tot>
<det-icms-tot><![CDATA[   2.404,80]]></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[     290,98]]></det-pis-tot>
<det-cofins-tot><![CDATA[   1.340,28]]></det-cofins-tot>
<det-frete-tot><![CDATA[     596,82]]></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[  16.529,14]]></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[ 20.040,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     71,62]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 20.691,30]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/03/2026]]></det-data>
<det-data-recepcao><![CDATA[30/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[415167]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00353-BASF SA]]></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[292-28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-26 - DISPERSANTE BASE AGUA]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></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[20,24]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[2.428,80]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[635,49]]></det-frete>
<det-icms-frete><![CDATA[76,26]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  18.370,43]]></det-custo-total>
<det-custo-unitario><![CDATA[      18,37]]></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[34029019]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  20.240,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  20.897,80]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     657,80]]></det-ipi-tot>
<det-icms-tot><![CDATA[   2.428,80]]></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[     635,49]]></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[  18.370,43]]></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[ 20.240,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     76,26]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 20.897,80]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[10/04/2026]]></det-data>
<det-data-recepcao><![CDATA[22/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[417306]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00353-BASF SA]]></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[292-28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-26 - DISPERSANTE BASE AGUA]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[19.660,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[19,66]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[638,95]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[20.298,95]]></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[2.359,20]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[641,07]]></det-frete>
<det-icms-frete><![CDATA[76,93]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  17.864,94]]></det-custo-total>
<det-custo-unitario><![CDATA[      17,86]]></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[34029019]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  19.660,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  20.298,95]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     638,95]]></det-ipi-tot>
<det-icms-tot><![CDATA[   2.359,20]]></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[     641,07]]></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[  17.864,94]]></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[ 19.660,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     76,93]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 20.298,95]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[12/05/2026]]></det-data>
<det-data-recepcao><![CDATA[21/05/2026]]></det-data-recepcao>
<det-nf><![CDATA[420279]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00353-BASF SA]]></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[292-28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-26 - DISPERSANTE BASE AGUA]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[21.810,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[21,81]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[708,83]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[22.518,83]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[2.617,20]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[648,91]]></det-frete>
<det-icms-frete><![CDATA[77,87]]></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[  19.763,84]]></det-custo-total>
<det-custo-unitario><![CDATA[      19,76]]></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[34029019]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  21.810,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  22.518,83]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     708,83]]></det-ipi-tot>
<det-icms-tot><![CDATA[   2.617,20]]></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[     648,91]]></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[  19.763,84]]></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[ 21.810,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     77,87]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 22.518,83]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[04/02/2026]]></det-data>
<det-data-recepcao><![CDATA[09/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[87605]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00371-ALDORO IND. POS PIG. METALICO]]></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[  7-30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[D-10 - PASTA DE ALUMINIO PASTE 120]]></det-produto>
<det-quantidade-nf><![CDATA[250,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.182,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[44,73]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[726,86]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[11.909,36]]></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[162,37]]></det-pis>
<det-cofins><![CDATA[747,89]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.341,90]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[219,85]]></det-frete>
<det-icms-frete><![CDATA[26,37]]></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[   9.123,81]]></det-custo-total>
<det-custo-unitario><![CDATA[      36,49]]></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[32129010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[D-14 - STANLUX PASTE 2000 PRATA]]></det-produto>
<det-quantidade-nf><![CDATA[40,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.678,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[66,96]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[174,10]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.852,50]]></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[38,89]]></det-pis>
<det-cofins><![CDATA[179,13]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[321,41]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[52,66]]></det-frete>
<det-icms-frete><![CDATA[6,32]]></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[   2.185,31]]></det-custo-total>
<det-custo-unitario><![CDATA[      54,63]]></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-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[D-16 - ALUMINIO SS 3500/SILVER 3201]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.223,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[61,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[79,50]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.302,50]]></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[17,76]]></det-pis>
<det-cofins><![CDATA[81,79]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[146,76]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[24,04]]></det-frete>
<det-icms-frete><![CDATA[2,89]]></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[     997,85]]></det-custo-total>
<det-custo-unitario><![CDATA[      49,89]]></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-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[D-18 - SPARKLE SILVER 3122-AR]]></det-produto>
<det-quantidade-nf><![CDATA[25,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.347,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[133,90]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[217,59]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.565,09]]></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[48,61]]></det-pis>
<det-cofins><![CDATA[223,88]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[401,70]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[65,81]]></det-frete>
<det-icms-frete><![CDATA[7,90]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.731,22]]></det-custo-total>
<det-custo-unitario><![CDATA[     109,24]]></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[32129010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  18.431,40]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  19.629,45]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   1.198,05]]></det-ipi-tot>
<det-icms-tot><![CDATA[   2.211,77]]></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[     267,63]]></det-pis-tot>
<det-cofins-tot><![CDATA[   1.232,69]]></det-cofins-tot>
<det-frete-tot><![CDATA[     362,36]]></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[  15.038,19]]></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[ 18.431,40]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     43,48]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 19.629,45]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/02/2026]]></det-data>
<det-data-recepcao><![CDATA[27/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[10741]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00381-IMERYS DO BRASIL COMERCIO DE]]></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[174-28, 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-13 - SACA B]]></det-produto>
<det-quantidade-nf><![CDATA[13.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[46.678,06]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[3,59]]></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[00]]></det-cst>
<det-total><![CDATA[46.678,06]]></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[677,77]]></det-pis>
<det-cofins><![CDATA[3.121,83]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[5.601,37]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[2.836,36]]></det-frete>
<det-icms-frete><![CDATA[324,54]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  39.788,91]]></det-custo-total>
<det-custo-unitario><![CDATA[       3,06]]></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[25070010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[F-13 - SACA B]]></det-produto>
<det-quantidade-nf><![CDATA[9.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[32.315,58]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[3,59]]></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[00]]></det-cst>
<det-total><![CDATA[32.315,58]]></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[469,22]]></det-pis>
<det-cofins><![CDATA[2.161,27]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[3.877,87]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[1.963,64]]></det-frete>
<det-icms-frete><![CDATA[224,68]]></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[  27.546,18]]></det-custo-total>
<det-custo-unitario><![CDATA[       3,06]]></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[25070010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  78.993,64]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  78.993,64]]></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[   9.479,24]]></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[   1.146,99]]></det-pis-tot>
<det-cofins-tot><![CDATA[   5.283,10]]></det-cofins-tot>
<det-frete-tot><![CDATA[   4.800,00]]></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[  67.335,09]]></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[ 78.993,64]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    549,22]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 78.993,64]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[16/04/2026]]></det-data>
<det-data-recepcao><![CDATA[22/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[11108]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00381-IMERYS DO BRASIL COMERCIO DE]]></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[174-28, 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-13 - SACA B]]></det-produto>
<det-quantidade-nf><![CDATA[22.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[82.644,54]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[3,75]]></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[82.644,54]]></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[9.917,34]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[5.100,00]]></det-frete>
<det-icms-frete><![CDATA[586,58]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  77.240,62]]></det-custo-total>
<det-custo-unitario><![CDATA[       3,51]]></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[25070010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  82.644,54]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  82.644,54]]></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[   9.917,34]]></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[   5.100,00]]></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[  77.240,62]]></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[ 82.644,54]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    586,58]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 82.644,54]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[04/05/2026]]></det-data>
<det-data-recepcao><![CDATA[06/05/2026]]></det-data-recepcao>
<det-nf><![CDATA[11208]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00381-IMERYS DO BRASIL COMERCIO DE]]></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[174-28, 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-13 - SACA B]]></det-produto>
<det-quantidade-nf><![CDATA[1.100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.132,23]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[3,75]]></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[4.132,23]]></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[495,87]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[255,00]]></det-frete>
<det-icms-frete><![CDATA[29,26]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   3.862,10]]></det-custo-total>
<det-custo-unitario><![CDATA[       3,51]]></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[25070010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[F-13 - SACA B]]></det-produto>
<det-quantidade-nf><![CDATA[20.900,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[78.512,31]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[3,75]]></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[78.512,31]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[9.421,48]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[4.845,00]]></det-frete>
<det-icms-frete><![CDATA[555,96]]></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[  73.379,87]]></det-custo-total>
<det-custo-unitario><![CDATA[       3,51]]></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[25070010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  82.644,54]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  82.644,54]]></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[   9.917,35]]></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[   5.100,00]]></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[  77.241,97]]></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[ 82.644,54]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    585,22]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 82.644,54]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[12/01/2026]]></det-data>
<det-data-recepcao><![CDATA[15/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[89379]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00407-MIDLAND QUIMICA DO BRASIL LTD]]></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[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-34 - MOWITAL B60 H/ PVB-9B10H]]></det-produto>
<det-quantidade-nf><![CDATA[150,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[9.667,26]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[64,44]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[314,19]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[60]]></det-cst>
<det-total><![CDATA[9.981,45]]></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[140,37]]></det-pis>
<det-cofins><![CDATA[646,55]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.160,07]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[245,25]]></det-frete>
<det-icms-frete><![CDATA[29,43]]></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[   7.936,09]]></det-custo-total>
<det-custo-unitario><![CDATA[      52,90]]></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[39059920]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   9.667,26]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   9.981,45]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     314,19]]></det-ipi-tot>
<det-icms-tot><![CDATA[   1.160,07]]></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[     140,37]]></det-pis-tot>
<det-cofins-tot><![CDATA[     646,55]]></det-cofins-tot>
<det-frete-tot><![CDATA[     245,25]]></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[   7.936,09]]></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[  9.667,26]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     29,43]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  9.981,45]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[16/04/2026]]></det-data>
<det-data-recepcao><![CDATA[27/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[90214]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00407-MIDLAND QUIMICA DO BRASIL LTD]]></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[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-34 - MOWITAL B60 H/ PVB-9B10H]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.982,72]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[59,91]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[389,44]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[60]]></det-cst>
<det-total><![CDATA[12.372,16]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.437,93]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[274,78]]></det-frete>
<det-icms-frete><![CDATA[32,97]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  10.786,60]]></det-custo-total>
<det-custo-unitario><![CDATA[      53,93]]></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[39059920]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  11.982,72]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  12.372,16]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     389,44]]></det-ipi-tot>
<det-icms-tot><![CDATA[   1.437,93]]></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[     274,78]]></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[  10.786,60]]></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[ 11.982,72]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     32,97]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 12.372,16]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[12/03/2026]]></det-data>
<det-data-recepcao><![CDATA[16/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[142441]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00424-SINTEQUIMICA DO BRASIL LTDA]]></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[BA-07 - AMARELO SINTERDYE ASGR]]></det-produto>
<det-quantidade-nf><![CDATA[40,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.252,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[31,30]]></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[50]]></det-cst>
<det-total><![CDATA[1.252,00]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[150,24]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[52,84]]></det-frete>
<det-icms-frete><![CDATA[6,34]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.148,26]]></det-custo-total>
<det-custo-unitario><![CDATA[      28,70]]></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[32041700]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[BA-08 - FLEXONYL AZUL WF 150-BR]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.132,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[41,32]]></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[30]]></det-cst>
<det-total><![CDATA[4.132,00]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[165,28]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[174,41]]></det-frete>
<det-icms-frete><![CDATA[20,93]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   4.120,20]]></det-custo-total>
<det-custo-unitario><![CDATA[      41,20]]></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[32041700]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[BA-09 - PRETO SINTERDYE BLT CONC]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.158,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,58]]></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[50]]></det-cst>
<det-total><![CDATA[1.158,00]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[138,96]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[48,88]]></det-frete>
<det-icms-frete><![CDATA[5,87]]></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[   1.062,05]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,62]]></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-vlr-mercadorias-tot><![CDATA[   6.542,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   6.542,00]]></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[     454,48]]></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[     276,13]]></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[   6.330,51]]></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[  6.542,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     33,14]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  6.542,00]]></det-nf-total-nf>
</record>
<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[143596]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00424-SINTEQUIMICA DO BRASIL LTDA]]></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[BA-07 - AMARELO SINTERDYE ASGR]]></det-produto>
<det-quantidade-nf><![CDATA[40,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.252,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[31,30]]></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[50]]></det-cst>
<det-total><![CDATA[1.252,00]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[150,24]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[46,47]]></det-frete>
<det-icms-frete><![CDATA[5,57]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.142,66]]></det-custo-total>
<det-custo-unitario><![CDATA[      28,56]]></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[2]]></det-sequencia>
<det-produto><![CDATA[BA-08 - FLEXONYL AZUL WF 150-BR]]></det-produto>
<det-quantidade-nf><![CDATA[160,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.611,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[41,32]]></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[30]]></det-cst>
<det-total><![CDATA[6.611,20]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[264,45]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[245,41]]></det-frete>
<det-icms-frete><![CDATA[29,45]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   6.562,71]]></det-custo-total>
<det-custo-unitario><![CDATA[      41,01]]></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[3]]></det-sequencia>
<det-produto><![CDATA[BA-09 - PRETO SINTERDYE BLT CONC]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.880,00]]></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[50]]></det-cst>
<det-total><![CDATA[2.880,00]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[345,60]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[106,91]]></det-frete>
<det-icms-frete><![CDATA[12,83]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.628,48]]></det-custo-total>
<det-custo-unitario><![CDATA[      13,14]]></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[32041700]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  10.743,20]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  10.743,20]]></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[     760,29]]></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[     398,79]]></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[  10.333,85]]></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[ 10.743,20]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     47,85]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 10.743,20]]></det-nf-total-nf>
</record>
<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[357948]]></det-nf>
<det-serie><![CDATA[20]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00465-BRASKEM S.A]]></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[  7-30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-06 - XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[24.980,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[178.978,91]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[7,16]]></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[178.978,91]]></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[2.598,77]]></det-pis>
<det-cofins><![CDATA[11.970,11]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[21.477,47]]></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[ 142.932,56]]></det-custo-total>
<det-custo-unitario><![CDATA[       5,72]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29024400]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 178.978,91]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 178.978,91]]></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[  21.477,47]]></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[   2.598,77]]></det-pis-tot>
<det-cofins-tot><![CDATA[  11.970,11]]></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[ 142.932,56]]></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[178.978,91]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[178.978,91]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[27/01/2026]]></det-data>
<det-data-recepcao><![CDATA[29/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[358108]]></det-nf>
<det-serie><![CDATA[20]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00465-BRASKEM S.A]]></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[  7-30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-07 - TOLUOL]]></det-produto>
<det-quantidade-nf><![CDATA[25.370,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[172.284,72]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[6,79]]></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[00]]></det-cst>
<det-total><![CDATA[172.284,72]]></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[2.501,54]]></det-pis>
<det-cofins><![CDATA[11.522,26]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[20.673,91]]></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[ 137.587,01]]></det-custo-total>
<det-custo-unitario><![CDATA[       5,42]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29023000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 172.284,72]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 172.284,72]]></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[  20.673,91]]></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[   2.501,54]]></det-pis-tot>
<det-cofins-tot><![CDATA[  11.522,26]]></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[ 137.587,01]]></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[172.282,60]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[172.284,72]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[05/02/2026]]></det-data>
<det-data-recepcao><![CDATA[12/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[897887]]></det-nf>
<det-serie><![CDATA[10]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00517-BRENNTAG QUIMICA BRASIL LTDA]]></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-227 - SILICA AMORFA PIROGENICA HIDROFILICA HDK N20]]></det-produto>
<det-quantidade-nf><![CDATA[500,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[21.493,37]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[42,98]]></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[21.493,37]]></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[312,08]]></det-pis>
<det-cofins><![CDATA[1.437,48]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[2.579,20]]></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[  17.164,61]]></det-custo-total>
<det-custo-unitario><![CDATA[      34,32]]></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[28112290]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  21.493,37]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  21.493,37]]></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[   2.579,20]]></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[     312,08]]></det-pis-tot>
<det-cofins-tot><![CDATA[   1.437,48]]></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[  17.164,61]]></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[ 21.493,37]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 21.493,37]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[25/02/2026]]></det-data>
<det-data-recepcao><![CDATA[27/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[899261]]></det-nf>
<det-serie><![CDATA[10]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00517-BRENNTAG QUIMICA BRASIL LTDA]]></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-227 - SILICA AMORFA PIROGENICA HIDROFILICA HDK N20]]></det-produto>
<det-quantidade-nf><![CDATA[500,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[21.215,46]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[42,43]]></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[21.215,46]]></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[308,05]]></det-pis>
<det-cofins><![CDATA[1.418,89]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[2.545,86]]></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[  16.942,66]]></det-custo-total>
<det-custo-unitario><![CDATA[      33,88]]></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[28112290]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  21.215,46]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  21.215,46]]></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[   2.545,86]]></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[     308,05]]></det-pis-tot>
<det-cofins-tot><![CDATA[   1.418,89]]></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[  16.942,66]]></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[ 21.215,46]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 21.215,46]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[24/03/2026]]></det-data>
<det-data-recepcao><![CDATA[30/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[901672]]></det-nf>
<det-serie><![CDATA[10]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00517-BRENNTAG QUIMICA BRASIL LTDA]]></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[  3-35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-227 - SILICA AMORFA PIROGENICA HIDROFILICA HDK N20]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[42.843,48]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[42,84]]></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[42.843,48]]></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[5.141,22]]></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[  37.702,26]]></det-custo-total>
<det-custo-unitario><![CDATA[      37,70]]></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[28112290]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  42.843,48]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  42.843,48]]></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[   5.141,22]]></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[  37.702,26]]></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[ 42.843,48]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 42.843,48]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[25/03/2026]]></det-data>
<det-data-recepcao><![CDATA[30/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[901863]]></det-nf>
<det-serie><![CDATA[10]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00517-BRENNTAG QUIMICA BRASIL LTDA]]></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[P-29 - PARALOID B66]]></det-produto>
<det-quantidade-nf><![CDATA[136,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.315,02]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[39,08]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[172,74]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[5.487,76]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[212,60]]></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[   5.102,42]]></det-custo-total>
<det-custo-unitario><![CDATA[      37,51]]></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[39069049]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   5.315,02]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   5.487,76]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     172,74]]></det-ipi-tot>
<det-icms-tot><![CDATA[     212,60]]></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[       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[   5.102,42]]></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[  5.315,02]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  5.487,76]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/01/2026]]></det-data>
<det-data-recepcao><![CDATA[29/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[23625]]></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-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[1.763,52]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[35,27]]></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[1.763,52]]></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[25,61]]></det-pis>
<det-cofins><![CDATA[117,94]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[211,62]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[34,36]]></det-frete>
<det-icms-frete><![CDATA[4,13]]></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[   1.438,59]]></det-custo-total>
<det-custo-unitario><![CDATA[      28,77]]></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[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[31.605,21]]></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[31.605,21]]></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[458,91]]></det-pis>
<det-cofins><![CDATA[2.113,76]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[3.792,63]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[615,85]]></det-frete>
<det-icms-frete><![CDATA[73,90]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  25.781,86]]></det-custo-total>
<det-custo-unitario><![CDATA[      25,78]]></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[28352990]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></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[11.462,86]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[57,31]]></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[11.462,86]]></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[181,57]]></det-pis>
<det-cofins><![CDATA[836,33]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[458,51]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[223,36]]></det-frete>
<det-icms-frete><![CDATA[26,80]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  10.183,01]]></det-custo-total>
<det-custo-unitario><![CDATA[      50,91]]></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[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[8.876,02]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[29,58]]></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[8.876,02]]></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[128,88]]></det-pis>
<det-cofins><![CDATA[593,63]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.065,12]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[172,96]]></det-frete>
<det-icms-frete><![CDATA[20,75]]></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[   7.240,59]]></det-custo-total>
<det-custo-unitario><![CDATA[      24,13]]></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[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[12.174,65]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[30,43]]></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[12.174,65]]></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[192,85]]></det-pis>
<det-cofins><![CDATA[888,26]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[486,99]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[237,23]]></det-frete>
<det-icms-frete><![CDATA[28,47]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  10.815,31]]></det-custo-total>
<det-custo-unitario><![CDATA[      27,03]]></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[32062000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  65.882,26]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  65.882,26]]></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[   6.014,87]]></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[     987,82]]></det-pis-tot>
<det-cofins-tot><![CDATA[   4.549,92]]></det-cofins-tot>
<det-frete-tot><![CDATA[   1.283,76]]></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[  55.459,36]]></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[ 65.882,26]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    154,05]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 65.882,26]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<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>
<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-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[1.726,43]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[34,52]]></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[1.726,43]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[207,17]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[36,55]]></det-frete>
<det-icms-frete><![CDATA[4,39]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.551,41]]></det-custo-total>
<det-custo-unitario><![CDATA[      31,02]]></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[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[30.628,59]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[30,62]]></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[30.628,59]]></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[3.675,43]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[648,26]]></det-frete>
<det-icms-frete><![CDATA[77,79]]></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[  27.523,63]]></det-custo-total>
<det-custo-unitario><![CDATA[      27,52]]></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[28352990]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></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[11.221,82]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[56,10]]></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[11.221,82]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[448,87]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[237,51]]></det-frete>
<det-icms-frete><![CDATA[28,50]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  10.981,96]]></det-custo-total>
<det-custo-unitario><![CDATA[      54,90]]></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[32041700]]></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[14.482,28]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[28,96]]></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[14.482,28]]></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[1.737,87]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[306,52]]></det-frete>
<det-icms-frete><![CDATA[36,78]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  13.014,15]]></det-custo-total>
<det-custo-unitario><![CDATA[      26,02]]></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[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[14.612,28]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[29,22]]></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[14.612,28]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[584,49]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[309,27]]></det-frete>
<det-icms-frete><![CDATA[37,11]]></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[  14.299,95]]></det-custo-total>
<det-custo-unitario><![CDATA[      28,59]]></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-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[7.997,75]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[39,98]]></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[7.997,75]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[319,91]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[169,27]]></det-frete>
<det-icms-frete><![CDATA[20,31]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   7.826,80]]></det-custo-total>
<det-custo-unitario><![CDATA[      39,13]]></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[32062000]]></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[2.652,05]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,84]]></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[2.652,05]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[106,08]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[56,13]]></det-frete>
<det-icms-frete><![CDATA[6,74]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.595,37]]></det-custo-total>
<det-custo-unitario><![CDATA[       8,65]]></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[28211011]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  83.321,20]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  83.321,20]]></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[   7.079,82]]></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[   1.763,51]]></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[  77.793,27]]></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[ 83.321,20]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    211,62]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 83.321,20]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[20/03/2026]]></det-data>
<det-data-recepcao><![CDATA[26/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[24639]]></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[1.315,72]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[65,78]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,49]]></det-perc-ipi>
<det-ipi><![CDATA[85,51]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.401,23]]></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[157,89]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[174,74]]></det-frete>
<det-icms-frete><![CDATA[20,97]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.311,60]]></det-custo-total>
<det-custo-unitario><![CDATA[      65,58]]></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[32129090]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   1.315,72]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   1.401,23]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[      85,51]]></det-ipi-tot>
<det-icms-tot><![CDATA[     157,89]]></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[     174,74]]></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[   1.311,60]]></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[  1.315,72]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     20,97]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  1.401,23]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[20/03/2026]]></det-data>
<det-data-recepcao><![CDATA[26/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[24655]]></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-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[872,94]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[34,91]]></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[872,94]]></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[104,75]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[20,70]]></det-frete>
<det-icms-frete><![CDATA[2,49]]></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[     786,39]]></det-custo-total>
<det-custo-unitario><![CDATA[      31,45]]></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[32064100]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></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[663,91]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[26,55]]></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[663,91]]></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[79,67]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[15,74]]></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[     598,09]]></det-custo-total>
<det-custo-unitario><![CDATA[      23,92]]></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[32071090]]></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[30.973,73]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[30,97]]></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[30.973,73]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[3.716,85]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[734,25]]></det-frete>
<det-icms-frete><![CDATA[88,11]]></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[  27.903,02]]></det-custo-total>
<det-custo-unitario><![CDATA[      27,90]]></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[28352990]]></det-ncm>
</record>
<record>
<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>
<det-vlr-mercadorias><![CDATA[2.681,94]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,93]]></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[10]]></det-cst>
<det-total><![CDATA[2.681,94]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[107,28]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[63,58]]></det-frete>
<det-icms-frete><![CDATA[7,63]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.630,61]]></det-custo-total>
<det-custo-unitario><![CDATA[       8,76]]></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[28211011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></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[17.732,34]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[29,55]]></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[20]]></det-cst>
<det-total><![CDATA[17.732,34]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[709,29]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[420,35]]></det-frete>
<det-icms-frete><![CDATA[50,44]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  17.392,96]]></det-custo-total>
<det-custo-unitario><![CDATA[      28,98]]></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-50F - PIG AMARELO LIMAO]]></det-produto>
<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[17.574,58]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[29,29]]></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[17.574,58]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[2.108,95]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[416,61]]></det-frete>
<det-icms-frete><![CDATA[49,99]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  15.832,25]]></det-custo-total>
<det-custo-unitario><![CDATA[      26,38]]></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-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>
<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[4.043,94]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[161,76]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[95,86]]></det-frete>
<det-icms-frete><![CDATA[11,50]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   3.966,54]]></det-custo-total>
<det-custo-unitario><![CDATA[      39,66]]></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[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[989,69]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[49,48]]></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[10]]></det-cst>
<det-total><![CDATA[989,69]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[39,59]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[23,46]]></det-frete>
<det-icms-frete><![CDATA[2,82]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     970,75]]></det-custo-total>
<det-custo-unitario><![CDATA[      48,53]]></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[28415015]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  75.533,07]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  75.533,07]]></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[   7.028,14]]></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[   1.790,55]]></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[  70.080,61]]></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[ 75.533,07]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    214,87]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 75.533,07]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[14/04/2026]]></det-data>
<det-data-recepcao><![CDATA[27/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[25127]]></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[1.257,10]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[62,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,49]]></det-perc-ipi>
<det-ipi><![CDATA[81,70]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.338,80]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[150,85]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[174,41]]></det-frete>
<det-icms-frete><![CDATA[20,93]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.259,73]]></det-custo-total>
<det-custo-unitario><![CDATA[      62,98]]></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[32129090]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   1.257,10]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   1.338,80]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[      81,70]]></det-ipi-tot>
<det-icms-tot><![CDATA[     150,85]]></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[     174,41]]></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[   1.259,73]]></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[  1.257,10]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     20,93]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  1.338,80]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[14/04/2026]]></det-data>
<det-data-recepcao><![CDATA[22/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[25134]]></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-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[1.668,10]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[33,36]]></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[1.668,10]]></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[200,17]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[36,57]]></det-frete>
<det-icms-frete><![CDATA[4,39]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.500,11]]></det-custo-total>
<det-custo-unitario><![CDATA[      30,00]]></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[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[29.593,72]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[29,59]]></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[00]]></det-cst>
<det-total><![CDATA[29.593,72]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[3.551,25]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[648,72]]></det-frete>
<det-icms-frete><![CDATA[77,85]]></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[  26.613,35]]></det-custo-total>
<det-custo-unitario><![CDATA[      26,61]]></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[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[16.263,98]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[54,21]]></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[16.263,98]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[650,56]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[356,52]]></det-frete>
<det-icms-frete><![CDATA[42,78]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  15.927,16]]></det-custo-total>
<det-custo-unitario><![CDATA[      53,09]]></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[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[1.708,30]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,54]]></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[1.708,30]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[68,33]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[37,45]]></det-frete>
<det-icms-frete><![CDATA[4,49]]></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[   1.672,92]]></det-custo-total>
<det-custo-unitario><![CDATA[       8,36]]></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[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[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.194,36]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[27,98]]></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[11.194,36]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.343,32]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[245,39]]></det-frete>
<det-icms-frete><![CDATA[29,45]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  10.066,98]]></det-custo-total>
<det-custo-unitario><![CDATA[      25,16]]></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[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[28.237,13]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[28,23]]></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[28.237,13]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[1.129,49]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[618,99]]></det-frete>
<det-icms-frete><![CDATA[74,28]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  27.652,35]]></det-custo-total>
<det-custo-unitario><![CDATA[      27,65]]></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[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[F-59F - PIG LARANJA MOLIBDATO]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.591,29]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[38,63]]></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[11.591,29]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[463,65]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[254,09]]></det-frete>
<det-icms-frete><![CDATA[30,49]]></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[  11.351,24]]></det-custo-total>
<det-custo-unitario><![CDATA[      37,83]]></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[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[945,59]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[47,27]]></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[945,59]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[37,82]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[20,73]]></det-frete>
<det-icms-frete><![CDATA[2,49]]></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[     926,01]]></det-custo-total>
<det-custo-unitario><![CDATA[      46,30]]></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[28415015]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 101.202,47]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 101.202,47]]></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[   7.444,59]]></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[   2.218,46]]></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[  95.710,12]]></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[101.202,47]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    266,22]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[101.202,47]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[06/02/2026]]></det-data>
<det-data-recepcao><![CDATA[12/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[8847]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00630-RESINAS BOM SUCESSO INDUSTRIA]]></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[ 14-28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-36 - RESINA MALEICA]]></det-produto>
<det-quantidade-nf><![CDATA[3.500,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[37.712,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[10,77]]></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[37.712,50]]></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[547,59]]></det-pis>
<det-cofins><![CDATA[2.522,21]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[4.525,50]]></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[  30.117,20]]></det-custo-total>
<det-custo-unitario><![CDATA[       8,60]]></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[38069011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-96 - R FUMARICA]]></det-produto>
<det-quantidade-nf><![CDATA[500,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.142,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[10,28]]></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[5.142,50]]></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[74,67]]></det-pis>
<det-cofins><![CDATA[343,93]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[617,10]]></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[   4.106,80]]></det-custo-total>
<det-custo-unitario><![CDATA[       8,21]]></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[38069011]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  42.855,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  42.855,00]]></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[   5.142,60]]></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[     622,26]]></det-pis-tot>
<det-cofins-tot><![CDATA[   2.866,14]]></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[  34.224,00]]></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[ 42.855,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 42.855,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[09/04/2026]]></det-data>
<det-data-recepcao><![CDATA[17/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[9184]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00630-RESINAS BOM SUCESSO INDUSTRIA]]></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[ 14-28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-36 - RESINA MALEICA]]></det-produto>
<det-quantidade-nf><![CDATA[10.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[115.550,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,55]]></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[115.550,00]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[13.866,00]]></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[ 101.684,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,16]]></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[38069011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-96 - R FUMARICA]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[21.870,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[10,93]]></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[21.870,00]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[2.624,40]]></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[  19.245,60]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,62]]></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[38069011]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 137.420,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 137.420,00]]></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[  16.490,40]]></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[ 120.929,60]]></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[137.420,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[137.420,00]]></det-nf-total-nf>
</record>
<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>
<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-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[1.420,80]]></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[4]]></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>
<det-custo-unitario><![CDATA[      16,01]]></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[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[1.300,15]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.332,80]]></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[  15.524,78]]></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[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>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[37.760,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.227,20]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[38.987,20]]></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[548,28]]></det-pis>
<det-cofins><![CDATA[2.525,39]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[4.531,20]]></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[  30.155,13]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,42]]></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-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[14.006,89]]></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[1.627,92]]></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[  10.833,81]]></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[ 129.702,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 133.917,31]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   4.215,31]]></det-ipi-tot>
<det-icms-tot><![CDATA[  15.564,24]]></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[   1.883,28]]></det-pis-tot>
<det-cofins-tot><![CDATA[   8.674,47]]></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[ 103.580,01]]></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[129.702,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[133.917,31]]></det-nf-total-nf>
</record>
<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>
<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>
<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[  16.099,78]]></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[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>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[10.828,86]]></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[152,29]]></det-pis>
<det-cofins><![CDATA[701,44]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.258,56]]></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[   8.375,71]]></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[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>
<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[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>
<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[   3.459,54]]></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-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>
<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[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>
<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[   3.459,54]]></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-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>
<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[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-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>
<det-custo-unitario><![CDATA[      16,01]]></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[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[1.300,15]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.332,80]]></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[  15.524,78]]></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[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[10.240,00]]></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[148,68]]></det-pis>
<det-cofins><![CDATA[684,85]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.228,80]]></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[   8.177,67]]></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[9]]></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[28.320,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[920,40]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[29.240,40]]></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[0,00]]></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[  28.320,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,80]]></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[10]]></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[14.006,89]]></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[  13.566,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      17,85]]></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[ 132.838,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 137.155,23]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   4.317,23]]></det-ipi-tot>
<det-icms-tot><![CDATA[  10.914,24]]></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[   1.320,62]]></det-pis-tot>
<det-cofins-tot><![CDATA[   6.082,87]]></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[ 114.520,27]]></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[ 90.952,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[137.155,23]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[19/02/2026]]></det-data>
<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>
<det-vlr-unit><![CDATA[12,40]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[322,40]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[10.242,40]]></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[144,04]]></det-pis>
<det-cofins><![CDATA[663,45]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.190,40]]></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[   7.922,11]]></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[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>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[20.245,26]]></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[284,71]]></det-pis>
<det-cofins><![CDATA[1.311,38]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.352,96]]></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[  15.658,95]]></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-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>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[8.697,78]]></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[122,32]]></det-pis>
<det-cofins><![CDATA[563,40]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.010,88]]></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[   6.727,40]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,01]]></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-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[11.680,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,60]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[379,60]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.059,60]]></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[169,59]]></det-pis>
<det-cofins><![CDATA[781,16]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.401,60]]></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[   9.327,65]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,65]]></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[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[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[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>
<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[   3.812,16]]></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>
<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[  14.758,13]]></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[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>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[28.125,30]]></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[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>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<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>
<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[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>
<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[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>
<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[7]]></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[36.320,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,35]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.180,40]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[37.500,40]]></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[527,37]]></det-pis>
<det-cofins><![CDATA[2.429,08]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[4.358,40]]></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[  29.005,15]]></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[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[12.844,00]]></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[ 122.688,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 126.675,36]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   3.987,36]]></det-ipi-tot>
<det-icms-tot><![CDATA[  14.722,56]]></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[   1.781,43]]></det-pis-tot>
<det-cofins-tot><![CDATA[   8.205,38]]></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[  97.978,63]]></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[122.688,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[126.675,36]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[17/03/2026]]></det-data>
<det-data-recepcao><![CDATA[26/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[31390]]></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[2.400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[29.760,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,40]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[967,20]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[30.727,20]]></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[3.571,20]]></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[  26.188,80]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,91]]></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[190,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.451,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,90]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,24]]></det-perc-ipi>
<det-ipi><![CDATA[79,65]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.530,65]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[294,12]]></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[   2.156,88]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,35]]></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[39069029]]></det-ncm>
</record>
<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[17.157,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,90]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[557,60]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[17.714,60]]></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[2.058,84]]></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[  15.098,16]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,35]]></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[39069029]]></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[30.640,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[19,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[995,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[31.635,80]]></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[3.676,80]]></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[  26.963,20]]></det-custo-total>
<det-custo-unitario><![CDATA[      16,85]]></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[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>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[27.720,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,55]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[900,90]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[28.620,90]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[3.326,40]]></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[  24.393,60]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,16]]></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-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[9.080,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,35]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[295,10]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[9.375,10]]></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[1.089,60]]></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[   7.990,40]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,98]]></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[ 116.808,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 120.604,25]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   3.796,25]]></det-ipi-tot>
<det-icms-tot><![CDATA[  14.016,96]]></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[       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[ 102.791,04]]></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[116.808,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[120.604,25]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[24/03/2026]]></det-data>
<det-data-recepcao><![CDATA[30/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[31429]]></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[2.400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[29.760,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,40]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[967,20]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[30.727,20]]></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[3.571,20]]></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[  26.188,80]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,91]]></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[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>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[20.245,26]]></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[2.352,96]]></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[  17.255,04]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,35]]></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[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[1.440,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[25.272,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[17,55]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[821,34]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[26.093,34]]></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[3.032,64]]></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[  22.239,36]]></det-custo-total>
<det-custo-unitario><![CDATA[      15,44]]></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-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[11.680,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,60]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[379,60]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.059,60]]></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[1.401,60]]></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[  10.278,40]]></det-custo-total>
<det-custo-unitario><![CDATA[      12,84]]></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[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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></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[  13.481,60]]></det-custo-total>
<det-custo-unitario><![CDATA[      16,85]]></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[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[2.400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[27.720,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,55]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[900,90]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[28.620,90]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[3.326,40]]></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[  24.393,60]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,16]]></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-57 - R. CATALISADOR IL 050]]></det-produto>
<det-quantidade-nf><![CDATA[460,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.751,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,24]]></det-perc-ipi>
<det-ipi><![CDATA[251,90]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[8.002,90]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[930,12]]></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[   6.820,88]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,82]]></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[39095011]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 137.111,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 141.567,10]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   4.456,10]]></det-ipi-tot>
<det-icms-tot><![CDATA[  16.453,32]]></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[ 120.657,68]]></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[137.111,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[141.567,10]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[26/03/2026]]></det-data>
<det-data-recepcao><![CDATA[30/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[31452]]></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[2.400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[29.760,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,40]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[967,20]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[30.727,20]]></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[3.571,20]]></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[  26.188,80]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,91]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></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[   8.627,52]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,35]]></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[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[2.800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[32.340,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,55]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.051,05]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[33.391,05]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[3.880,80]]></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[  28.459,20]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,16]]></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[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>
<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[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[   4.065,60]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,16]]></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-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[36.320,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,35]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.180,40]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[37.500,40]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[4.358,40]]></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[  31.961,60]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,98]]></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[ 112.844,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 116.511,43]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   3.667,43]]></det-ipi-tot>
<det-icms-tot><![CDATA[  13.541,28]]></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[  99.302,72]]></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[112.844,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[116.511,43]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[27/03/2026]]></det-data>
<det-data-recepcao><![CDATA[31/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[31455]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></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[  17.459,20]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,91]]></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-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[1.200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[13.620,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,35]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[442,65]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[14.062,65]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.634,40]]></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[  11.985,60]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,98]]></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-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[5.200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[59.020,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,35]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.918,15]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[60.938,15]]></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[7.082,40]]></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[  51.937,60]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,98]]></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-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[12.636,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[17,55]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[410,67]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[13.046,67]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.516,32]]></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[  11.119,68]]></det-custo-total>
<det-custo-unitario><![CDATA[      15,44]]></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[11.626,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[377,86]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.004,36]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.395,18]]></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[  10.231,32]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,82]]></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[39095011]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 116.742,50]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 120.536,63]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   3.794,13]]></det-ipi-tot>
<det-icms-tot><![CDATA[  14.009,10]]></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[ 102.733,40]]></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[116.742,50]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[120.536,63]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/04/2026]]></det-data>
<det-data-recepcao><![CDATA[30/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[31588]]></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[2.400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[32.040,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,35]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.041,30]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[33.081,30]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[3.844,80]]></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[  28.195,20]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,74]]></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[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[24.244,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[15,95]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[787,93]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[25.031,93]]></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[2.909,28]]></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[  21.334,72]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,03]]></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[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[16.520,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[20,65]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[536,90]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[17.056,90]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.982,40]]></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[  14.537,60]]></det-custo-total>
<det-custo-unitario><![CDATA[      18,17]]></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-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[4.674,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,24]]></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>
<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[560,88]]></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[   4.113,12]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,82]]></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-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[20.480,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[665,60]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[21.145,60]]></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[2.457,60]]></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[  18.022,40]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,26]]></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[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>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[40.320,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,60]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.310,40]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[41.630,40]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[4.838,40]]></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[  35.481,60]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,08]]></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[39075010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 138.278,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 142.772,03]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   4.494,03]]></det-ipi-tot>
<det-icms-tot><![CDATA[  16.593,36]]></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[       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[ 121.684,64]]></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[138.278,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[142.772,03]]></det-nf-total-nf>
</record>
<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>
<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[21.360,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,35]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[694,20]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[22.054,20]]></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[2.563,20]]></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[  18.796,80]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,74]]></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[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[24.244,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[15,95]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[787,93]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[25.031,93]]></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[2.909,28]]></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[  21.334,72]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,03]]></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[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[1.600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[33.040,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[20,65]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.073,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[34.113,80]]></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[3.964,80]]></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[  29.075,20]]></det-custo-total>
<det-custo-unitario><![CDATA[      18,17]]></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[3.200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[40.960,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.331,20]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[42.291,20]]></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[4.915,20]]></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[  36.044,80]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,26]]></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[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[25.200,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,60]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[819,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[26.019,00]]></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[19,50]]></det-perc-icms>
<det-icms><![CDATA[3.024,00]]></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[  22.176,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,08]]></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[39075010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 144.804,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 149.510,13]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   4.706,13]]></det-ipi-tot>
<det-icms-tot><![CDATA[  17.376,48]]></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[ 127.427,52]]></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[144.804,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[149.510,13]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[20/01/2026]]></det-data>
<det-data-recepcao><![CDATA[29/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[74159]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00856-COLORNET COMERCIO EXTERIOR 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[ 61-35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-84 - PIG FLEXO ORGANICO AMARELO CI:PY12 BA / SOL / UV CORIMA]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.824,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[36,48]]></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[10]]></det-cst>
<det-total><![CDATA[1.824,20]]></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[28,90]]></det-pis>
<det-cofins><![CDATA[133,09]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[72,97]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[95,86]]></det-frete>
<det-icms-frete><![CDATA[11,51]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.673,60]]></det-custo-total>
<det-custo-unitario><![CDATA[      33,47]]></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[2]]></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[2.049,54]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[10,24]]></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[10]]></det-cst>
<det-total><![CDATA[2.049,54]]></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[32,46]]></det-pis>
<det-cofins><![CDATA[149,53]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[81,98]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[107,71]]></det-frete>
<det-icms-frete><![CDATA[12,92]]></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[   1.880,35]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,40]]></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[3]]></det-sequencia>
<det-produto><![CDATA[F-56F - PIG AMARELO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.184,93]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[10,46]]></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[4.184,93]]></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[60,77]]></det-pis>
<det-cofins><![CDATA[279,89]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[502,19]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[219,93]]></det-frete>
<det-icms-frete><![CDATA[26,39]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   3.535,62]]></det-custo-total>
<det-custo-unitario><![CDATA[       8,83]]></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[28211020]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   8.058,67]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   8.058,67]]></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[     657,14]]></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[     122,13]]></det-pis-tot>
<det-cofins-tot><![CDATA[     562,51]]></det-cofins-tot>
<det-frete-tot><![CDATA[     423,50]]></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[   7.089,57]]></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[  8.058,67]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     50,82]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  8.058,67]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[19/02/2026]]></det-data>
<det-data-recepcao><![CDATA[25/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[74546]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00856-COLORNET COMERCIO EXTERIOR 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[ 61-35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-45 - PIG ORGANICO VERMELHO CATULIA MAGENTA]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.847,65]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[192,38]]></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[3.847,65]]></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[55,87]]></det-pis>
<det-cofins><![CDATA[257,33]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[461,72]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[139,93]]></det-frete>
<det-icms-frete><![CDATA[16,79]]></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[   3.195,87]]></det-custo-total>
<det-custo-unitario><![CDATA[     159,79]]></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[32041700]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[F-40 - PIG VERDE 8720]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.282,42]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[45,64]]></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[2.282,42]]></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[36,15]]></det-pis>
<det-cofins><![CDATA[166,53]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[91,30]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[83,01]]></det-frete>
<det-icms-frete><![CDATA[9,96]]></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[   2.061,49]]></det-custo-total>
<det-custo-unitario><![CDATA[      41,22]]></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[32151900]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   6.130,07]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   6.130,07]]></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[     553,02]]></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[      92,02]]></det-pis-tot>
<det-cofins-tot><![CDATA[     423,86]]></det-cofins-tot>
<det-frete-tot><![CDATA[     222,94]]></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[   5.257,36]]></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[  6.130,07]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     26,75]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  6.130,07]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[03/03/2026]]></det-data>
<det-data-recepcao><![CDATA[12/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[74767]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00856-COLORNET COMERCIO EXTERIOR 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[ 61-35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-84 - PIG FLEXO ORGANICO AMARELO CI:PY12 BA / SOL / UV CORIMA]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.768,03]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[35,36]]></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[1.768,03]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[70,72]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[84,37]]></det-frete>
<det-icms-frete><![CDATA[10,12]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.771,56]]></det-custo-total>
<det-custo-unitario><![CDATA[      35,43]]></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[2]]></det-sequencia>
<det-produto><![CDATA[F-56F - PIG AMARELO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[10.140,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[10,14]]></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[00]]></det-cst>
<det-total><![CDATA[10.140,20]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.216,82]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[483,91]]></det-frete>
<det-icms-frete><![CDATA[58,07]]></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[   9.349,22]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,34]]></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[28211020]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  11.908,23]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  11.908,23]]></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[   1.287,54]]></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[     568,28]]></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[  11.120,78]]></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[ 11.908,23]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     68,19]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 11.908,23]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[01/04/2026]]></det-data>
<det-data-recepcao><![CDATA[09/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[75270]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00856-COLORNET COMERCIO EXTERIOR 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[ 61-35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-84 - PIG FLEXO ORGANICO AMARELO CI:PY12 BA / SOL / UV CORIMA]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.774,60]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[35,49]]></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[1.774,60]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[70,98]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[83,98]]></det-frete>
<det-icms-frete><![CDATA[10,08]]></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[   1.777,52]]></det-custo-total>
<det-custo-unitario><![CDATA[      35,55]]></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[2]]></det-sequencia>
<det-produto><![CDATA[F-56F - PIG AMARELO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[975,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[10.839,39]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,11]]></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[10.839,39]]></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[1.300,73]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[512,94]]></det-frete>
<det-icms-frete><![CDATA[61,55]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   9.990,05]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,24]]></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[28211020]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  12.613,99]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  12.613,99]]></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[   1.371,71]]></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[     596,92]]></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[  11.767,57]]></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[ 12.613,99]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     71,63]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 12.613,99]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[07/01/2026]]></det-data>
<det-data-recepcao><![CDATA[08/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[5217]]></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>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-51 - THINER LIMPEZA 1000 / SOLVENTE RECUPERADO RFX]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[L]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[10.000,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[5,00]]></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[10.000,00]]></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[165,00]]></det-pis>
<det-cofins><![CDATA[760,00]]></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[   9.075,00]]></det-custo-total>
<det-custo-unitario><![CDATA[       5,27]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[32100010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  10.000,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  10.000,00]]></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[     165,00]]></det-pis-tot>
<det-cofins-tot><![CDATA[     760,00]]></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[   9.075,00]]></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[ 10.000,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[12/01/2026]]></det-data>
<det-data-recepcao><![CDATA[12/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[5222]]></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>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-59 - SOLVENTE DESTILADO 1500]]></det-produto>
<det-quantidade-nf><![CDATA[3.000,000]]></det-quantidade-nf>
<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>
<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[6.600,00]]></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[108,90]]></det-pis>
<det-cofins><![CDATA[501,60]]></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[   5.989,50]]></det-custo-total>
<det-custo-unitario><![CDATA[       2,32]]></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[32100010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   6.600,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   6.600,00]]></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[     108,90]]></det-pis-tot>
<det-cofins-tot><![CDATA[     501,60]]></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[   5.989,50]]></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[      0,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  6.600,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[27/01/2026]]></det-data>
<det-data-recepcao><![CDATA[28/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[5235]]></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>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-51 - THINER LIMPEZA 1000 / SOLVENTE RECUPERADO RFX]]></det-produto>
<det-quantidade-nf><![CDATA[3.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[L]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[15.000,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[5,00]]></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[15.000,00]]></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[247,50]]></det-pis>
<det-cofins><![CDATA[1.140,00]]></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[  13.612,50]]></det-custo-total>
<det-custo-unitario><![CDATA[       5,27]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[32100010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  15.000,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  15.000,00]]></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[     247,50]]></det-pis-tot>
<det-cofins-tot><![CDATA[   1.140,00]]></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[  13.612,50]]></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[      0,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 15.000,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[02/02/2026]]></det-data>
<det-data-recepcao><![CDATA[04/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[5237]]></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>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-59 - SOLVENTE DESTILADO 1500]]></det-produto>
<det-quantidade-nf><![CDATA[3.000,000]]></det-quantidade-nf>
<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>
<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[6.600,00]]></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[108,90]]></det-pis>
<det-cofins><![CDATA[501,60]]></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[   5.989,50]]></det-custo-total>
<det-custo-unitario><![CDATA[       2,32]]></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[32100010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   6.600,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   6.600,00]]></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[     108,90]]></det-pis-tot>
<det-cofins-tot><![CDATA[     501,60]]></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[   5.989,50]]></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[      0,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  6.600,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[27/02/2026]]></det-data>
<det-data-recepcao><![CDATA[27/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[5251]]></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[292-28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-59 - SOLVENTE DESTILADO 1500]]></det-produto>
<det-quantidade-nf><![CDATA[3.000,000]]></det-quantidade-nf>
<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>
<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[6.600,00]]></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[108,90]]></det-pis>
<det-cofins><![CDATA[501,60]]></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[   5.989,50]]></det-custo-total>
<det-custo-unitario><![CDATA[       2,32]]></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[32100010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   6.600,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   6.600,00]]></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[     108,90]]></det-pis-tot>
<det-cofins-tot><![CDATA[     501,60]]></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[   5.989,50]]></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[      0,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  6.600,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[06/03/2026]]></det-data>
<det-data-recepcao><![CDATA[12/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[5257]]></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>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-51 - THINER LIMPEZA 1000 / SOLVENTE RECUPERADO RFX]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[L]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[10.000,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[5,00]]></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[10.000,00]]></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[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[  10.000,00]]></det-custo-total>
<det-custo-unitario><![CDATA[       5,81]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[32100010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-77 - CONTAINER BOCA LARGA 1000L]]></det-produto>
<det-quantidade-nf><![CDATA[9,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.600,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[400,00]]></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[3.600,00]]></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[   3.600,00]]></det-custo-total>
<det-custo-unitario><![CDATA[     400,00]]></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[86090000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  13.600,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  13.600,00]]></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[  13.600,00]]></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[ 13.600,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/03/2026]]></det-data>
<det-data-recepcao><![CDATA[24/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[5270]]></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>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-59 - SOLVENTE DESTILADO 1500]]></det-produto>
<det-quantidade-nf><![CDATA[3.000,000]]></det-quantidade-nf>
<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>
<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[6.600,00]]></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[   6.600,00]]></det-custo-total>
<det-custo-unitario><![CDATA[       2,55]]></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[32100010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   6.600,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   6.600,00]]></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[   6.600,00]]></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[  6.600,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[30/03/2026]]></det-data>
<det-data-recepcao><![CDATA[31/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[5279]]></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>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-51 - THINER LIMPEZA 1000 / SOLVENTE RECUPERADO RFX]]></det-produto>
<det-quantidade-nf><![CDATA[3.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[L]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[15.000,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[5,00]]></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[15.000,00]]></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[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[  15.000,00]]></det-custo-total>
<det-custo-unitario><![CDATA[       5,81]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[32100010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  15.000,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  15.000,00]]></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[  15.000,00]]></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[ 15.000,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/04/2026]]></det-data>
<det-data-recepcao><![CDATA[17/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[5285]]></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>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-59 - SOLVENTE DESTILADO 1500]]></det-produto>
<det-quantidade-nf><![CDATA[2.300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[L]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.060,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[2,20]]></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[00]]></det-cst>
<det-total><![CDATA[5.060,00]]></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[   5.060,00]]></det-custo-total>
<det-custo-unitario><![CDATA[       2,55]]></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[32100010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   5.060,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   5.060,00]]></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[   5.060,00]]></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[  5.060,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[06/05/2026]]></det-data>
<det-data-recepcao><![CDATA[11/05/2026]]></det-data-recepcao>
<det-nf><![CDATA[5297]]></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>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-51 - THINER LIMPEZA 1000 / SOLVENTE RECUPERADO RFX]]></det-produto>
<det-quantidade-nf><![CDATA[3.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[L]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[15.000,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[5,00]]></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[15.000,00]]></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[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[  15.000,00]]></det-custo-total>
<det-custo-unitario><![CDATA[       5,81]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[32100010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  15.000,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  15.000,00]]></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[  15.000,00]]></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[ 15.000,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[19/05/2026]]></det-data>
<det-data-recepcao><![CDATA[21/05/2026]]></det-data-recepcao>
<det-nf><![CDATA[5307]]></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>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-59 - SOLVENTE DESTILADO 1500]]></det-produto>
<det-quantidade-nf><![CDATA[2.200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[L]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.840,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[2,20]]></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[00]]></det-cst>
<det-total><![CDATA[4.840,00]]></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[   4.788,21]]></det-custo-total>
<det-custo-unitario><![CDATA[       2,53]]></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[32100010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   4.840,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   4.840,00]]></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[   4.788,21]]></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[  4.840,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[25/03/2026]]></det-data>
<det-data-recepcao><![CDATA[31/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[940672]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00957-VIAPOL LTDA.]]></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[ 42-30, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-43 - ASFALTO 105 MOIDO]]></det-produto>
<det-quantidade-nf><![CDATA[768,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[21.950,08]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[28,58]]></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[21.950,08]]></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[2.634,01]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[628,10]]></det-frete>
<det-icms-frete><![CDATA[75,37]]></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[  19.868,80]]></det-custo-total>
<det-custo-unitario><![CDATA[      25,87]]></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[27132000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  21.950,08]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  21.950,08]]></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[   2.634,01]]></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[       0,00]]></det-pis-tot>
<det-cofins-tot><![CDATA[       0,00]]></det-cofins-tot>
<det-frete-tot><![CDATA[     628,10]]></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[  19.868,80]]></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[ 21.950,08]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     75,37]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 21.950,08]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[19/01/2026]]></det-data>
<det-data-recepcao><![CDATA[21/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[123496]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00975-ADEX IND. E COM. DE TINTAS E]]></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[ 50-28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[SC-78 - SOL. ALCOOL POLIVINILICO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[818,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[4,09]]></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[818,00]]></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[11,88]]></det-pis>
<det-cofins><![CDATA[54,71]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[98,16]]></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[     653,25]]></det-custo-total>
<det-custo-unitario><![CDATA[       3,26]]></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[39053000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[     818,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[     818,00]]></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[      98,16]]></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[      11,88]]></det-pis-tot>
<det-cofins-tot><![CDATA[      54,71]]></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[     653,25]]></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[    818,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[    818,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[16/03/2026]]></det-data>
<det-data-recepcao><![CDATA[19/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[124928]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00975-ADEX IND. E COM. DE TINTAS E]]></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[ 50-28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[AD-23 - RESINA EPOXI ACRILADA60/40]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.212,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,06]]></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[3.212,00]]></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[19,50]]></det-perc-icms>
<det-icms><![CDATA[385,44]]></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[   2.826,56]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,13]]></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[39073029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-245 - RES ALQ CURTA SOJA AD-45]]></det-produto>
<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[17.600,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,00]]></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[17.600,00]]></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[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.112,00]]></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[  15.488,00]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,68]]></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[00000000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[AD-105 - R. POLIESTER INSATURADA]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.800,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,00]]></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[2.800,00]]></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[19,50]]></det-perc-icms>
<det-icms><![CDATA[336,00]]></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[   2.464,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      12,32]]></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[39079999]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  23.612,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  23.612,00]]></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[   2.833,44]]></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[  20.778,56]]></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[ 23.612,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 23.612,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/05/2026]]></det-data>
<det-data-recepcao><![CDATA[21/05/2026]]></det-data-recepcao>
<det-nf><![CDATA[126496]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00975-ADEX IND. E COM. DE TINTAS E]]></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[P-245 - RES ALQ CURTA SOJA AD-45]]></det-produto>
<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[17.600,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,00]]></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[17.600,00]]></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[19,50]]></det-perc-icms>
<det-icms><![CDATA[2.112,00]]></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[  15.488,00]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,68]]></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[00000000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[AD-12 - MONOMERO TMPTA]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.980,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,90]]></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[2.980,00]]></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[19,50]]></det-perc-icms>
<det-icms><![CDATA[357,60]]></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[   2.622,40]]></det-custo-total>
<det-custo-unitario><![CDATA[      13,11]]></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[29161290]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  20.580,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  20.580,00]]></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[   2.469,60]]></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[       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[  18.110,40]]></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[ 20.580,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 20.580,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[20/02/2026]]></det-data>
<det-data-recepcao><![CDATA[25/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[326947]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01063-QUIMIDROL COM E IND. IMPORTAC]]></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>
<det-produto><![CDATA[S-01 - ALCOOL ANIDRO]]></det-produto>
<det-quantidade-nf><![CDATA[15.313,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[L]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[66.458,42]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[4,34]]></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[00]]></det-cst>
<det-total><![CDATA[66.458,42]]></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[964,98]]></det-pis>
<det-cofins><![CDATA[4.444,74]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[7.975,01]]></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[  53.073,69]]></det-custo-total>
<det-custo-unitario><![CDATA[       4,38]]></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[22071010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[S-28 - ALCOOL HIDRATADO]]></det-produto>
<det-quantidade-nf><![CDATA[19.938,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[L]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[81.147,66]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[4,07]]></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[81.147,66]]></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[1.178,26]]></det-pis>
<det-cofins><![CDATA[5.427,16]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[9.737,72]]></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[  64.804,52]]></det-custo-total>
<det-custo-unitario><![CDATA[       4,01]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[22071090]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 147.606,08]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 147.606,08]]></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[  17.712,73]]></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[   2.143,24]]></det-pis-tot>
<det-cofins-tot><![CDATA[   9.871,90]]></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[ 117.878,21]]></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[147.606,08]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[147.606,08]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[25/02/2026]]></det-data>
<det-data-recepcao><![CDATA[27/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[158841]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01111-BAERLOCHER DO BRASIL S.A.]]></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[ 21-35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[E-14 - ESTEARATO ZINCO]]></det-produto>
<det-quantidade-nf><![CDATA[560,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[9.856,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[17,60]]></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[9.856,00]]></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[143,11]]></det-pis>
<det-cofins><![CDATA[659,17]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.182,72]]></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[   7.871,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,05]]></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[29157031]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   9.856,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   9.856,00]]></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[   1.182,72]]></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[     143,11]]></det-pis-tot>
<det-cofins-tot><![CDATA[     659,17]]></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[   7.871,00]]></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[  9.856,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  9.856,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/01/2026]]></det-data>
<det-data-recepcao><![CDATA[23/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[69535]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01141-MEGH INDUSTRIA E COMERCIO LTD]]></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[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[WB-35 - MEGHCOAT EPA 502 A]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.560,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[7,80]]></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[1.560,00]]></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[22,65]]></det-pis>
<det-cofins><![CDATA[104,33]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[187,20]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[210,27]]></det-frete>
<det-icms-frete><![CDATA[25,23]]></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[   1.430,86]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,15]]></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[38099290]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   1.560,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   1.560,00]]></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[     187,20]]></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[      22,65]]></det-pis-tot>
<det-cofins-tot><![CDATA[     104,33]]></det-cofins-tot>
<det-frete-tot><![CDATA[     210,27]]></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[   1.430,86]]></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[  1.560,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     25,23]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  1.560,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[27/04/2026]]></det-data>
<det-data-recepcao><![CDATA[30/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[72012]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01141-MEGH INDUSTRIA E COMERCIO LTD]]></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[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[WB-35 - MEGHCOAT EPA 502 A]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.750,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,75]]></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[1.750,00]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[210,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[226,80]]></det-frete>
<det-icms-frete><![CDATA[27,22]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.739,58]]></det-custo-total>
<det-custo-unitario><![CDATA[       8,69]]></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[38099290]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   1.750,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   1.750,00]]></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[     210,00]]></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[     226,80]]></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[   1.739,58]]></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[  1.750,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     27,22]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  1.750,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[20/01/2026]]></det-data>
<det-data-recepcao><![CDATA[23/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[44458]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01179-VITACOR COMERCIO PRODS QUIM L]]></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[ 40-35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-444 - VERMELHO TRANSCOR ATR]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.096,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[141,93]]></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[10]]></det-cst>
<det-total><![CDATA[7.096,50]]></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[103,04]]></det-pis>
<det-cofins><![CDATA[474,61]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[851,58]]></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[   5.667,27]]></det-custo-total>
<det-custo-unitario><![CDATA[     113,34]]></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[28211011]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   7.096,50]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   7.096,50]]></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[     851,58]]></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[     103,04]]></det-pis-tot>
<det-cofins-tot><![CDATA[     474,61]]></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[   5.667,27]]></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[  7.096,50]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  7.096,50]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[04/02/2026]]></det-data>
<det-data-recepcao><![CDATA[09/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[44554]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01179-VITACOR COMERCIO PRODS QUIM L]]></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[ 40-35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-34 - LARANJA NET BR (PO-13)]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.107,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[55,37]]></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[1.107,40]]></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[16,08]]></det-pis>
<det-cofins><![CDATA[74,06]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[132,89]]></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[     884,37]]></det-custo-total>
<det-custo-unitario><![CDATA[      44,21]]></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-vlr-mercadorias-tot><![CDATA[   1.107,40]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   1.107,40]]></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[     132,89]]></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[      16,08]]></det-pis-tot>
<det-cofins-tot><![CDATA[      74,06]]></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[     884,37]]></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[  1.107,40]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  1.107,40]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[06/02/2026]]></det-data>
<det-data-recepcao><![CDATA[12/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[44576]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01179-VITACOR COMERCIO PRODS QUIM L]]></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[ 40-35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-34 - LARANJA NET BR (PO-13)]]></det-produto>
<det-quantidade-nf><![CDATA[30,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.735,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[57,83]]></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[10]]></det-cst>
<det-total><![CDATA[1.735,20]]></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[25,20]]></det-pis>
<det-cofins><![CDATA[116,05]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[208,22]]></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[   1.385,73]]></det-custo-total>
<det-custo-unitario><![CDATA[      46,19]]></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>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[F-20 - PIG RUBI FLEXO]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.314,60]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[65,73]]></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[1.314,60]]></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[19,09]]></det-pis>
<det-cofins><![CDATA[87,92]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[157,75]]></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[   1.049,84]]></det-custo-total>
<det-custo-unitario><![CDATA[      52,49]]></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[32041700]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   3.049,80]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   3.049,80]]></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[     365,97]]></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[      44,29]]></det-pis-tot>
<det-cofins-tot><![CDATA[     203,97]]></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[   2.435,57]]></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[  3.049,80]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  3.049,80]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[19/02/2026]]></det-data>
<det-data-recepcao><![CDATA[23/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[44648]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01179-VITACOR COMERCIO PRODS QUIM L]]></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[ 40-35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-20 - PIG RUBI FLEXO]]></det-produto>
<det-quantidade-nf><![CDATA[10,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[654,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[65,44]]></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[654,40]]></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[9,50]]></det-pis>
<det-cofins><![CDATA[43,77]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[78,53]]></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[     522,60]]></det-custo-total>
<det-custo-unitario><![CDATA[      52,26]]></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[32041700]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[F-20 - PIG RUBI FLEXO]]></det-produto>
<det-quantidade-nf><![CDATA[25,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.636,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[65,44]]></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[1.636,00]]></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[23,75]]></det-pis>
<det-cofins><![CDATA[109,42]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[196,32]]></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[   1.306,51]]></det-custo-total>
<det-custo-unitario><![CDATA[      52,26]]></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[32041700]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   2.290,40]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   2.290,40]]></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[     274,85]]></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[      33,25]]></det-pis-tot>
<det-cofins-tot><![CDATA[     153,19]]></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[   1.829,11]]></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[  2.290,40]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  2.290,40]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/02/2026]]></det-data>
<det-data-recepcao><![CDATA[26/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[44676]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01179-VITACOR COMERCIO PRODS QUIM L]]></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[ 40-35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-20 - PIG RUBI FLEXO]]></det-produto>
<det-quantidade-nf><![CDATA[45,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.925,45]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[65,01]]></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[2.925,45]]></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[42,48]]></det-pis>
<det-cofins><![CDATA[195,65]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[351,05]]></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[   2.336,27]]></det-custo-total>
<det-custo-unitario><![CDATA[      51,91]]></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[2]]></det-sequencia>
<det-produto><![CDATA[F-20 - PIG RUBI FLEXO]]></det-produto>
<det-quantidade-nf><![CDATA[35,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.275,35]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[65,01]]></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[2.275,35]]></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[33,04]]></det-pis>
<det-cofins><![CDATA[152,18]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[273,04]]></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[   1.817,09]]></det-custo-total>
<det-custo-unitario><![CDATA[      51,91]]></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-vlr-mercadorias-tot><![CDATA[   5.200,80]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   5.200,80]]></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[     624,09]]></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[      75,52]]></det-pis-tot>
<det-cofins-tot><![CDATA[     347,83]]></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[   4.153,36]]></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[  5.200,80]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  5.200,80]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/03/2026]]></det-data>
<det-data-recepcao><![CDATA[24/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[44890]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01179-VITACOR COMERCIO PRODS QUIM L]]></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[BA-17 - AMARELO TRANSPERSE Y 554]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.300,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[26,00]]></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[1.300,00]]></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[19,50]]></det-perc-icms>
<det-icms><![CDATA[156,00]]></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[   1.144,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      22,88]]></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[28211019]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   1.300,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   1.300,00]]></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[     156,00]]></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[   1.144,00]]></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[  1.300,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  1.300,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[27/03/2026]]></det-data>
<det-data-recepcao><![CDATA[30/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[44925]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01179-VITACOR COMERCIO PRODS QUIM L]]></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[ 40-35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-34 - LARANJA NET BR (PO-13)]]></det-produto>
<det-quantidade-nf><![CDATA[30,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.726,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[57,53]]></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[1.726,20]]></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[207,14]]></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[   1.519,06]]></det-custo-total>
<det-custo-unitario><![CDATA[      50,63]]></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-vlr-mercadorias-tot><![CDATA[   1.726,20]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   1.726,20]]></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[     207,14]]></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[   1.519,06]]></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[  1.726,20]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  1.726,20]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/05/2026]]></det-data>
<det-data-recepcao><![CDATA[21/05/2026]]></det-data-recepcao>
<det-nf><![CDATA[45248]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01179-VITACOR COMERCIO PRODS QUIM L]]></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[ 40-35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-34 - LARANJA NET BR (PO-13)]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.237,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[64,75]]></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[10]]></det-cst>
<det-total><![CDATA[3.237,50]]></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[388,50]]></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[   2.849,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      56,98]]></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[2]]></det-sequencia>
<det-produto><![CDATA[F-20 - PIG RUBI FLEXO]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.585,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[65,85]]></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[6.585,00]]></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[19,50]]></det-perc-icms>
<det-icms><![CDATA[790,20]]></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[   5.794,80]]></det-custo-total>
<det-custo-unitario><![CDATA[      57,94]]></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[32041700]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   9.822,50]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   9.822,50]]></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[   1.178,70]]></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[   8.643,80]]></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[  9.822,50]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  9.822,50]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[09/01/2026]]></det-data>
<det-data-recepcao><![CDATA[15/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[280591]]></det-nf>
<det-serie><![CDATA[2]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01188-INDUSTRIA QUIMICA ANASTACIO S]]></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[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-09 - MEK]]></det-produto>
<det-quantidade-nf><![CDATA[495,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.678,69]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,47]]></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[5.678,69]]></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[82,45]]></det-pis>
<det-cofins><![CDATA[379,79]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[681,44]]></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[   4.535,01]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,16]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29141200]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[S-11 - ALCOOL BENZILICO]]></det-produto>
<det-quantidade-nf><![CDATA[220,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.523,86]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,47]]></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[2.523,86]]></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[36,65]]></det-pis>
<det-cofins><![CDATA[168,80]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[302,86]]></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[   2.015,55]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,16]]></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[29062990]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   8.202,55]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   8.202,55]]></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[     984,30]]></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[     119,10]]></det-pis-tot>
<det-cofins-tot><![CDATA[     548,59]]></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[   6.550,56]]></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[  8.202,55]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  8.202,55]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[04/03/2026]]></det-data>
<det-data-recepcao><![CDATA[11/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[289775]]></det-nf>
<det-serie><![CDATA[2]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01188-INDUSTRIA QUIMICA ANASTACIO S]]></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[S-34 - ACETATO DE ETILGLICOL]]></det-produto>
<det-quantidade-nf><![CDATA[3.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[34.101,15]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,36]]></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[34.101,15]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[4.092,14]]></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[  30.009,01]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,00]]></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[29153932]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  34.101,15]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  34.101,15]]></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[   4.092,14]]></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[  30.009,01]]></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[ 34.101,15]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 34.101,15]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[02/04/2026]]></det-data>
<det-data-recepcao><![CDATA[13/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[295111]]></det-nf>
<det-serie><![CDATA[2]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01188-INDUSTRIA QUIMICA ANASTACIO S]]></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[503-6 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-28 - ACIDO FOSFORICO 85]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.293,60]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[10,73]]></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[20]]></det-cst>
<det-total><![CDATA[4.293,60]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[171,74]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[369,60]]></det-frete>
<det-icms-frete><![CDATA[44,35]]></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[   4.447,11]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,11]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[28092019]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   4.293,60]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   4.293,60]]></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[     171,74]]></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[     369,60]]></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[   4.447,11]]></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[  4.293,60]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     44,35]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  4.293,60]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[12/02/2026]]></det-data>
<det-data-recepcao><![CDATA[23/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[48026]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01219-FORSCHER IND. COM. PROD. QUIM]]></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[ 14-28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-109 - BYK P-104 S]]></det-produto>
<det-quantidade-nf><![CDATA[36,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.932,38]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[81,45]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[190,60]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.122,98]]></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[42,58]]></det-pis>
<det-cofins><![CDATA[196,12]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[351,88]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[127,45]]></det-frete>
<det-icms-frete><![CDATA[15,29]]></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[   2.453,96]]></det-custo-total>
<det-custo-unitario><![CDATA[      68,16]]></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-vlr-mercadorias-tot><![CDATA[   2.932,38]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   3.122,98]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     190,60]]></det-ipi-tot>
<det-icms-tot><![CDATA[     351,88]]></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[      42,58]]></det-pis-tot>
<det-cofins-tot><![CDATA[     196,12]]></det-cofins-tot>
<det-frete-tot><![CDATA[     127,45]]></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[   2.453,96]]></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[  2.932,37]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     15,29]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  3.122,98]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[16/04/2026]]></det-data>
<det-data-recepcao><![CDATA[24/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[48605]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01219-FORSCHER IND. COM. PROD. QUIM]]></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[ 14-28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-242 - PIG AMARELO ORG. H3G]]></det-produto>
<det-quantidade-nf><![CDATA[60,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[8.654,87]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[144,24]]></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[20]]></det-cst>
<det-total><![CDATA[8.654,87]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[346,19]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[161,28]]></det-frete>
<det-icms-frete><![CDATA[19,35]]></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[   8.450,60]]></det-custo-total>
<det-custo-unitario><![CDATA[     140,84]]></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-vlr-mercadorias-tot><![CDATA[   8.654,87]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   8.654,87]]></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[     346,19]]></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[     161,28]]></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[   8.450,60]]></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[  8.654,87]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     19,35]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  8.654,87]]></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>
<det-nf><![CDATA[48678]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01219-FORSCHER IND. COM. PROD. QUIM]]></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[ 14-28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-109 - BYK P-104 S]]></det-produto>
<det-quantidade-nf><![CDATA[180,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[14.012,17]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[77,84]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[910,79]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[14.922,96]]></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[1.681,46]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[567,94]]></det-frete>
<det-icms-frete><![CDATA[68,15]]></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[  12.830,50]]></det-custo-total>
<det-custo-unitario><![CDATA[      71,28]]></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[38249989]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  14.012,17]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  14.922,96]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     910,79]]></det-ipi-tot>
<det-icms-tot><![CDATA[   1.681,46]]></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[     567,94]]></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[  12.830,50]]></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[ 14.012,17]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     68,15]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 14.922,96]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[28/04/2026]]></det-data>
<det-data-recepcao><![CDATA[29/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[48705]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01219-FORSCHER IND. COM. PROD. QUIM]]></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[ 14-28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-242 - PIG AMARELO ORG. H3G]]></det-produto>
<det-quantidade-nf><![CDATA[60,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.051,10]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[117,51]]></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[7.051,10]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[282,04]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[131,39]]></det-frete>
<det-icms-frete><![CDATA[15,77]]></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[   6.884,69]]></det-custo-total>
<det-custo-unitario><![CDATA[     114,74]]></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[32041700]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   7.051,10]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   7.051,10]]></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[     282,04]]></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[     131,39]]></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[   6.884,69]]></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[  7.051,10]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     15,77]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  7.051,10]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[09/01/2026]]></det-data>
<det-data-recepcao><![CDATA[09/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[15219]]></det-nf>
<det-serie><![CDATA[32]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01236-MESSER GASES 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>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[ZP001 - NITROGENIO CIL 50L 10M3]]></det-produto>
<det-quantidade-nf><![CDATA[10,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[M3]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.735,15]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[173,51]]></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[1.784,85]]></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[19,50]]></det-perc-icms>
<det-icms><![CDATA[214,18]]></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[   1.570,67]]></det-custo-total>
<det-custo-unitario><![CDATA[     157,06]]></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[   1.735,15]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   1.784,85]]></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[     214,18]]></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[   1.570,67]]></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[  1.784,85]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  1.784,85]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[09/03/2026]]></det-data>
<det-data-recepcao><![CDATA[11/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[16025]]></det-nf>
<det-serie><![CDATA[32]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01236-MESSER GASES 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>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[ZP001 - NITROGENIO CIL 50L 10M3]]></det-produto>
<det-quantidade-nf><![CDATA[10,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[M3]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.735,15]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[173,51]]></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[1.784,85]]></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[19,50]]></det-perc-icms>
<det-icms><![CDATA[214,18]]></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[   1.570,67]]></det-custo-total>
<det-custo-unitario><![CDATA[     157,06]]></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[   1.735,15]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   1.784,85]]></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[     214,18]]></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[   1.570,67]]></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[  1.784,85]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  1.784,85]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[30/03/2026]]></det-data>
<det-data-recepcao><![CDATA[30/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[16340]]></det-nf>
<det-serie><![CDATA[32]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01236-MESSER GASES 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>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[ZP001 - NITROGENIO CIL 50L 10M3]]></det-produto>
<det-quantidade-nf><![CDATA[10,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[M3]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.735,15]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[173,51]]></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[1.799,23]]></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[215,91]]></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[   1.583,32]]></det-custo-total>
<det-custo-unitario><![CDATA[     158,33]]></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[   1.735,15]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   1.799,23]]></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[     215,91]]></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[       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[   1.583,32]]></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[  1.799,23]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  1.799,23]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[24/04/2026]]></det-data>
<det-data-recepcao><![CDATA[29/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[16709]]></det-nf>
<det-serie><![CDATA[32]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01236-MESSER GASES 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>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[ZP001 - NITROGENIO CIL 50L 10M3]]></det-produto>
<det-quantidade-nf><![CDATA[10,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[M3]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.735,15]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[173,51]]></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[1.799,23]]></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[215,91]]></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[   1.583,32]]></det-custo-total>
<det-custo-unitario><![CDATA[     158,33]]></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[   1.735,15]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   1.799,23]]></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[     215,91]]></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[       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[   1.583,32]]></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[  1.799,23]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  1.799,23]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[13/05/2026]]></det-data>
<det-data-recepcao><![CDATA[14/05/2026]]></det-data-recepcao>
<det-nf><![CDATA[17005]]></det-nf>
<det-serie><![CDATA[32]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01236-MESSER GASES 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>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[ZP001 - NITROGENIO CIL 50L 10M3]]></det-produto>
<det-quantidade-nf><![CDATA[10,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[M3]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.839,25]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[183,92]]></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[1.913,72]]></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[229,65]]></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[   1.684,07]]></det-custo-total>
<det-custo-unitario><![CDATA[     168,40]]></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[   1.839,25]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   1.913,72]]></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[     229,65]]></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[   1.684,07]]></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[  1.913,72]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  1.913,72]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[13/01/2026]]></det-data>
<det-data-recepcao><![CDATA[15/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[123184]]></det-nf>
<det-serie><![CDATA[4]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01276-RESICRYL IND. COM LTDA]]></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[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-70 - BARISOLV W-018]]></det-produto>
<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.030,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,50]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[228,48]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[7.258,48]]></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[102,08]]></det-pis>
<det-cofins><![CDATA[470,17]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[843,60]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[309,42]]></det-frete>
<det-icms-frete><![CDATA[37,13]]></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[   5.886,44]]></det-custo-total>
<det-custo-unitario><![CDATA[      15,49]]></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[39069019]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   7.030,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   7.258,48]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     228,48]]></det-ipi-tot>
<det-icms-tot><![CDATA[     843,60]]></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[     102,08]]></det-pis-tot>
<det-cofins-tot><![CDATA[     470,17]]></det-cofins-tot>
<det-frete-tot><![CDATA[     309,42]]></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[   5.886,44]]></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[  7.030,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     37,13]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  7.258,48]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[02/02/2026]]></det-data>
<det-data-recepcao><![CDATA[09/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[123739]]></det-nf>
<det-serie><![CDATA[4]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01276-RESICRYL IND. COM LTDA]]></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[ 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-05 - ARACRYL E-3077]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.600,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[7,60]]></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[7.600,00]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[912,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[536,83]]></det-frete>
<det-icms-frete><![CDATA[64,42]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   7.160,41]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,16]]></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[   7.600,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   7.600,00]]></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[     912,00]]></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[     536,83]]></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[   7.160,41]]></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[  7.600,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     64,42]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  7.600,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[20/03/2026]]></det-data>
<det-data-recepcao><![CDATA[25/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[124959]]></det-nf>
<det-serie><![CDATA[4]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01276-RESICRYL IND. COM LTDA]]></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[ 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-05 - ARACRYL E-3077]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.600,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[7,60]]></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[7.600,00]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[912,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[575,05]]></det-frete>
<det-icms-frete><![CDATA[69,01]]></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[   7.194,04]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,19]]></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[39039090]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   7.600,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   7.600,00]]></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[     912,00]]></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[     575,05]]></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[   7.194,04]]></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[  7.600,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     69,01]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  7.600,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[19/02/2026]]></det-data>
<det-data-recepcao><![CDATA[24/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[67725]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01319-BIOFRAGANE PRODUTOS QUIMICOS]]></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[ 40-35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-71 - BACTERICIDA BIOBAC 100 MC]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[102,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[5,10]]></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[102,00]]></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[1,48]]></det-pis>
<det-cofins><![CDATA[6,82]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[12,24]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[5,17]]></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[      86,63]]></det-custo-total>
<det-custo-unitario><![CDATA[       4,33]]></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[29341090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-42 - R. UREIA FORMOL BUTILADA]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.344,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[17,60]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[108,68]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.452,68]]></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[48,55]]></det-pis>
<det-cofins><![CDATA[223,65]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[401,28]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[174,83]]></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[   2.845,35]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,97]]></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[39091000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   3.446,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   3.554,68]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     108,68]]></det-ipi-tot>
<det-icms-tot><![CDATA[     413,52]]></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[      50,03]]></det-pis-tot>
<det-cofins-tot><![CDATA[     230,47]]></det-cofins-tot>
<det-frete-tot><![CDATA[     180,00]]></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[   2.931,98]]></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[  3.446,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  3.554,68]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/04/2026]]></det-data>
<det-data-recepcao><![CDATA[16/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[68611]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01319-BIOFRAGANE PRODUTOS QUIMICOS]]></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[ 40-35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-409 - RESINA DE ALTA TEMPERATURA]]></det-produto>
<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[11.757,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[30,94]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[382,11]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.139,31]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.410,86]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[360,00]]></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[  10.706,34]]></det-custo-total>
<det-custo-unitario><![CDATA[      28,17]]></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[00000000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  11.757,20]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  12.139,31]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     382,11]]></det-ipi-tot>
<det-icms-tot><![CDATA[   1.410,86]]></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[     360,00]]></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[  10.706,34]]></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[ 11.757,20]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 12.139,31]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[04/03/2026]]></det-data>
<det-data-recepcao><![CDATA[13/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[15952]]></det-nf>
<det-serie><![CDATA[4]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01395-COIM BRASIL LTDA]]></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[ 76-30, 40, 50, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-455 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[1.520,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[23.712,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[15,60]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[770,64]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[24.482,64]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[2.845,44]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[1.078,69]]></det-frete>
<det-icms-frete><![CDATA[129,44]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  21.815,81]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,35]]></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[39075010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  23.712,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  24.482,64]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     770,64]]></det-ipi-tot>
<det-icms-tot><![CDATA[   2.845,44]]></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[   1.078,69]]></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[  21.815,81]]></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[ 23.712,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    129,44]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 24.482,64]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[24/02/2026]]></det-data>
<det-data-recepcao><![CDATA[27/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[60928]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01405-GALSTAFF MULTIRESINE DO BRASI]]></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[ 21-35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-555 - RESINA IL GALSTAFF B55]]></det-produto>
<det-quantidade-nf><![CDATA[1.760,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[25.942,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,74]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[843,13]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[26.785,53]]></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[410,93]]></det-pis>
<det-cofins><![CDATA[1.892,76]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[1.037,70]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[1.000,92]]></det-frete>
<det-icms-frete><![CDATA[120,11]]></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[  23.481,82]]></det-custo-total>
<det-custo-unitario><![CDATA[      13,34]]></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[39095011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-78 - RESINA]]></det-produto>
<det-quantidade-nf><![CDATA[225,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.113,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,28]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[133,67]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[4.246,67]]></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[65,15]]></det-pis>
<det-cofins><![CDATA[300,08]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[164,52]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[158,69]]></det-frete>
<det-icms-frete><![CDATA[19,04]]></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[   3.722,90]]></det-custo-total>
<det-custo-unitario><![CDATA[      16,54]]></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[  30.055,40]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  31.032,20]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     976,80]]></det-ipi-tot>
<det-icms-tot><![CDATA[   1.202,22]]></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[     476,08]]></det-pis-tot>
<det-cofins-tot><![CDATA[   2.192,84]]></det-cofins-tot>
<det-frete-tot><![CDATA[   1.159,61]]></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[  27.204,72]]></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[ 30.055,40]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    139,15]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 31.032,20]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/03/2026]]></det-data>
<det-data-recepcao><![CDATA[30/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[61274]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01405-GALSTAFF MULTIRESINE DO BRASI]]></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[ 21-35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-555 - RESINA IL GALSTAFF B55]]></det-produto>
<det-quantidade-nf><![CDATA[2.150,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[31.691,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,74]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.029,96]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[32.720,96]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[1.267,64]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[1.283,41]]></det-frete>
<det-icms-frete><![CDATA[154,01]]></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[  31.552,76]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,67]]></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[2]]></det-sequencia>
<det-produto><![CDATA[P-78 - RESINA]]></det-produto>
<det-quantidade-nf><![CDATA[450,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[8.410,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,69]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[273,34]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[8.683,84]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[336,42]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[340,60]]></det-frete>
<det-icms-frete><![CDATA[40,87]]></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[   8.373,81]]></det-custo-total>
<det-custo-unitario><![CDATA[      18,60]]></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[39095011]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  40.101,50]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  41.404,80]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   1.303,30]]></det-ipi-tot>
<det-icms-tot><![CDATA[   1.604,06]]></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[   1.624,01]]></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[  39.926,57]]></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[ 40.101,50]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    194,88]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 41.404,80]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[06/04/2026]]></det-data>
<det-data-recepcao><![CDATA[13/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[75846]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01467-TRUE COLOR PIGMENTOS E CORANT]]></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[ 14-28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-150 - VIOLETA NET R]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.047,77]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[302,38]]></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[6.047,77]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[725,73]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[195,93]]></det-frete>
<det-icms-frete><![CDATA[23,51]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   5.494,46]]></det-custo-total>
<det-custo-unitario><![CDATA[     274,72]]></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[32041700]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   6.047,77]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   6.047,77]]></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[     725,73]]></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[     195,93]]></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[   5.494,46]]></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[  6.047,77]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     23,51]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  6.047,77]]></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[1454012]]></det-nf>
<det-serie><![CDATA[0]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01640-VIBRA ENERGIA S.A]]></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[  7-30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-06 - XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[12.890,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[87.524,39]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[6,79]]></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[00]]></det-cst>
<det-total><![CDATA[87.524,39]]></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[1.270,85]]></det-pis>
<det-cofins><![CDATA[5.853,63]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[10.502,93]]></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[  69.896,98]]></det-custo-total>
<det-custo-unitario><![CDATA[       5,42]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29024400]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  87.524,39]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  87.524,39]]></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[  10.502,93]]></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[   1.270,85]]></det-pis-tot>
<det-cofins-tot><![CDATA[   5.853,63]]></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[  69.896,98]]></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[ 87.524,39]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 87.524,39]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/02/2026]]></det-data>
<det-data-recepcao><![CDATA[26/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[1454034]]></det-nf>
<det-serie><![CDATA[0]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01640-VIBRA ENERGIA S.A]]></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[  7-30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-07 - TOLUOL]]></det-produto>
<det-quantidade-nf><![CDATA[12.810,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[80.528,78]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[6,28]]></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[80.528,78]]></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[1.169,28]]></det-pis>
<det-cofins><![CDATA[5.385,77]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[9.663,45]]></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[  64.310,28]]></det-custo-total>
<det-custo-unitario><![CDATA[       5,02]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29023000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  80.528,78]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  80.528,78]]></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[   9.663,45]]></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[   1.169,28]]></det-pis-tot>
<det-cofins-tot><![CDATA[   5.385,77]]></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[  64.310,28]]></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[ 80.528,78]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 80.528,78]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[16/03/2026]]></det-data>
<det-data-recepcao><![CDATA[19/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[1458418]]></det-nf>
<det-serie><![CDATA[0]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01640-VIBRA ENERGIA S.A]]></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>
<det-produto><![CDATA[S-06 - XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[25.730,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[177.493,26]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[6,89]]></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[00]]></det-cst>
<det-total><![CDATA[177.493,26]]></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[21.299,19]]></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[ 156.194,07]]></det-custo-total>
<det-custo-unitario><![CDATA[       6,07]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29024400]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 177.493,26]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 177.493,26]]></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[  21.299,19]]></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[ 156.194,07]]></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[177.493,26]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[177.493,26]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[17/03/2026]]></det-data>
<det-data-recepcao><![CDATA[19/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[1458623]]></det-nf>
<det-serie><![CDATA[0]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01640-VIBRA ENERGIA S.A]]></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>
<det-produto><![CDATA[S-07 - TOLUOL]]></det-produto>
<det-quantidade-nf><![CDATA[25.770,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[164.853,27]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[6,39]]></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[00]]></det-cst>
<det-total><![CDATA[164.853,27]]></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[19.782,39]]></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[ 145.070,88]]></det-custo-total>
<det-custo-unitario><![CDATA[       5,62]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29023000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 164.853,27]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 164.853,27]]></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[  19.782,39]]></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[ 145.070,88]]></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[164.853,27]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[164.853,27]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[24/04/2026]]></det-data>
<det-data-recepcao><![CDATA[29/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[1467604]]></det-nf>
<det-serie><![CDATA[0]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01640-VIBRA ENERGIA S.A]]></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>
<det-produto><![CDATA[S-07 - TOLUOL]]></det-produto>
<det-quantidade-nf><![CDATA[12.870,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[108.663,98]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,44]]></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[108.663,98]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[13.039,68]]></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[  95.624,30]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,43]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29023000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 108.663,98]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 108.663,98]]></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[  13.039,68]]></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[       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[  95.624,30]]></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[108.663,98]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[108.663,98]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[24/04/2026]]></det-data>
<det-data-recepcao><![CDATA[29/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[1467647]]></det-nf>
<det-serie><![CDATA[0]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01640-VIBRA ENERGIA S.A]]></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>
<det-produto><![CDATA[S-06 - XILOL]]></det-produto>
<det-quantidade-nf><![CDATA[12.900,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[116.538,60]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[9,03]]></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[116.538,60]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[13.984,63]]></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[ 102.553,97]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,94]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29024400]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 116.538,60]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 116.538,60]]></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[  13.984,63]]></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[ 102.553,97]]></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[116.538,60]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[116.538,60]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[27/01/2026]]></det-data>
<det-data-recepcao><![CDATA[28/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[94798]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01697-MINERACAO SAO JUDAS 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>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-42 - CARBONATO CALCIO]]></det-produto>
<det-quantidade-nf><![CDATA[2.400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.112,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,88]]></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[00]]></det-cst>
<det-total><![CDATA[2.904,00]]></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[42,17]]></det-pis>
<det-cofins><![CDATA[194,22]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[348,47]]></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[   2.319,14]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,96]]></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[28365000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   2.112,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   2.904,00]]></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[     348,47]]></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[      42,17]]></det-pis-tot>
<det-cofins-tot><![CDATA[     194,22]]></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[   2.319,14]]></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[  2.904,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  2.904,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[27/02/2026]]></det-data>
<det-data-recepcao><![CDATA[27/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[95343]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01697-MINERACAO SAO JUDAS 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>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-42 - CARBONATO CALCIO]]></det-produto>
<det-quantidade-nf><![CDATA[2.400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.904,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,21]]></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[2.904,00]]></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[42,17]]></det-pis>
<det-cofins><![CDATA[194,22]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[348,48]]></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[   2.319,13]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,96]]></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[28365000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   2.904,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   2.904,00]]></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[     348,48]]></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[      42,17]]></det-pis-tot>
<det-cofins-tot><![CDATA[     194,22]]></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[   2.319,13]]></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[  2.904,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  2.904,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[24/03/2026]]></det-data>
<det-data-recepcao><![CDATA[31/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[95777]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01697-MINERACAO SAO JUDAS 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>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-42 - CARBONATO CALCIO]]></det-produto>
<det-quantidade-nf><![CDATA[3.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.682,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,22]]></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[3.682,80]]></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[441,94]]></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[   3.240,86]]></det-custo-total>
<det-custo-unitario><![CDATA[       1,08]]></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[28365000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   3.682,80]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   3.682,80]]></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[     441,94]]></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[   3.240,86]]></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[  3.682,80]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  3.682,80]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[24/04/2026]]></det-data>
<det-data-recepcao><![CDATA[29/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[97367]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01697-MINERACAO SAO JUDAS 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>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-42 - CARBONATO CALCIO]]></det-produto>
<det-quantidade-nf><![CDATA[3.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.735,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,24]]></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[3.735,00]]></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[19,50]]></det-perc-icms>
<det-icms><![CDATA[448,20]]></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[   3.286,80]]></det-custo-total>
<det-custo-unitario><![CDATA[       1,09]]></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[28365000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   3.735,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   3.735,00]]></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[     448,20]]></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[   3.286,80]]></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[  3.735,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  3.735,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[13/02/2026]]></det-data>
<det-data-recepcao><![CDATA[23/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[1069843]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01758-CONCORDE LOGISTICA E DISTRIBU]]></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[ZA458D - COPO PLASTICO BRANCO 200ML C/2500]]></det-produto>
<det-quantidade-nf><![CDATA[2,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[CX]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[316,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[158,00]]></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[316,00]]></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[19,50]]></det-perc-icms>
<det-icms><![CDATA[37,92]]></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[     278,08]]></det-custo-total>
<det-custo-unitario><![CDATA[     139,04]]></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[39241000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[     316,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[     316,00]]></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[      37,92]]></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[       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[     278,08]]></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[    316,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[    316,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/01/2026]]></det-data>
<det-data-recepcao><![CDATA[20/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[146224]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01804-INPLAFER IND. E COM PLASTICOS]]></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[635-23, 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-69 - BOMBONA PLASTICA 5L]]></det-produto>
<det-quantidade-nf><![CDATA[510,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.677,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[5,25]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[261,06]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.938,56]]></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[38,88]]></det-pis>
<det-cofins><![CDATA[179,07]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[321,30]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[589,67]]></det-frete>
<det-icms-frete><![CDATA[70,76]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.657,15]]></det-custo-total>
<det-custo-unitario><![CDATA[       5,21]]></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-12 - TAMPA BOMB PLAST 5L]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[90,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,80]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[10,80]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[18,96]]></det-frete>
<det-icms-frete><![CDATA[2,28]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      88,56]]></det-custo-total>
<det-custo-unitario><![CDATA[       1,77]]></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-16 - TAMPA B. PLAST 5L COM BATOQUE]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[34,13]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,68]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[1,71]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[35,84]]></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[0,50]]></det-pis>
<det-cofins><![CDATA[2,28]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[4,10]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[7,19]]></det-frete>
<det-icms-frete><![CDATA[0,86]]></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[      33,58]]></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[39235000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   2.801,63]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   3.068,90]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     267,27]]></det-ipi-tot>
<det-icms-tot><![CDATA[     336,20]]></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[      40,69]]></det-pis-tot>
<det-cofins-tot><![CDATA[     187,37]]></det-cofins-tot>
<det-frete-tot><![CDATA[     615,82]]></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[   2.779,29]]></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[  2.801,63]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     73,90]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  3.068,90]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[22/01/2026]]></det-data>
<det-data-recepcao><![CDATA[29/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[132944]]></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>
<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[  7-30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-42 - ISOFORONA 0.923]]></det-produto>
<det-quantidade-nf><![CDATA[390,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.369,89]]></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[5.369,89]]></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[77,97]]></det-pis>
<det-cofins><![CDATA[359,14]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[644,39]]></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[   4.288,39]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,99]]></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[29142990]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   5.369,89]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   5.369,89]]></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[     644,39]]></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[      77,97]]></det-pis-tot>
<det-cofins-tot><![CDATA[     359,14]]></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[   4.288,39]]></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[  5.369,89]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  5.369,89]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[04/03/2026]]></det-data>
<det-data-recepcao><![CDATA[06/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[136046]]></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>
<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[ 14-28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-43 - EPODIL 748]]></det-produto>
<det-quantidade-nf><![CDATA[360,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[9.573,70]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[26,59]]></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[00]]></det-cst>
<det-total><![CDATA[9.573,70]]></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[139,01]]></det-pis>
<det-cofins><![CDATA[640,29]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.148,84]]></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[   7.645,56]]></det-custo-total>
<det-custo-unitario><![CDATA[      21,23]]></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[39073022]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   9.573,70]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   9.573,70]]></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[   1.148,84]]></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[     139,01]]></det-pis-tot>
<det-cofins-tot><![CDATA[     640,29]]></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[   7.645,56]]></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[  9.573,70]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  9.573,70]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[30/03/2026]]></det-data>
<det-data-recepcao><![CDATA[31/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[138060]]></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>
<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[ 14-28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-09 - MEK]]></det-produto>
<det-quantidade-nf><![CDATA[1.320,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[20.810,03]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[15,76]]></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[20.810,03]]></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[2.497,20]]></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[  18.312,83]]></det-custo-total>
<det-custo-unitario><![CDATA[      13,87]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29141200]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  20.810,03]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  20.810,03]]></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[   2.497,20]]></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[  18.312,83]]></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[ 20.810,03]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 20.810,03]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/04/2026]]></det-data>
<det-data-recepcao><![CDATA[17/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[139284]]></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>
<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[ 14-28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-16 - MIBK METILISOBUTILCETONA]]></det-produto>
<det-quantidade-nf><![CDATA[330,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.865,05]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,74]]></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[4.865,05]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[583,81]]></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[   4.281,24]]></det-custo-total>
<det-custo-unitario><![CDATA[      12,97]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29141300]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   4.865,05]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   4.865,05]]></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[     583,81]]></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[   4.281,24]]></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[  4.865,05]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  4.865,05]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/01/2026]]></det-data>
<det-data-recepcao><![CDATA[19/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[743384]]></det-nf>
<det-serie><![CDATA[0]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01920-QUANTIQ DISTRIBUIDORA LTDA]]></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[ 44-21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-62 - R ARALDITE GZ 280X80]]></det-produto>
<det-quantidade-nf><![CDATA[225,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.068,66]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[31,41]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[229,73]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[7.298,39]]></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[102,64]]></det-pis>
<det-cofins><![CDATA[472,75]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[848,24]]></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[   5.645,03]]></det-custo-total>
<det-custo-unitario><![CDATA[      25,08]]></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[39073022]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   7.068,66]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   7.298,39]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     229,73]]></det-ipi-tot>
<det-icms-tot><![CDATA[     848,24]]></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[     102,64]]></det-pis-tot>
<det-cofins-tot><![CDATA[     472,75]]></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[   5.645,03]]></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[  7.068,66]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  7.298,39]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[20/03/2026]]></det-data>
<det-data-recepcao><![CDATA[24/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[747546]]></det-nf>
<det-serie><![CDATA[0]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01920-QUANTIQ DISTRIBUIDORA LTDA]]></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[ 44-21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-05 - CERA PARAFLINT SPRAY 30]]></det-produto>
<det-quantidade-nf><![CDATA[90,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.478,63]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[38,65]]></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[20]]></det-cst>
<det-total><![CDATA[3.478,63]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[139,15]]></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[   3.339,48]]></det-custo-total>
<det-custo-unitario><![CDATA[      37,10]]></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[27129000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   3.478,63]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   3.478,63]]></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[     139,15]]></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[   3.339,48]]></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[  3.478,63]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  3.478,63]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[06/04/2026]]></det-data>
<det-data-recepcao><![CDATA[10/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[748498]]></det-nf>
<det-serie><![CDATA[0]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01920-QUANTIQ DISTRIBUIDORA LTDA]]></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[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-18 - ISOPROPANOL]]></det-produto>
<det-quantidade-nf><![CDATA[11.670,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[131.413,42]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,26]]></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[131.413,42]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[15.769,61]]></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[ 115.643,81]]></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[007]]></det-sgrupo>
<det-ncm><![CDATA[29051220]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 131.413,42]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 131.413,42]]></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[  15.769,61]]></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[       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[ 115.643,81]]></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[131.413,42]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[131.413,42]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[24/03/2026]]></det-data>
<det-data-recepcao><![CDATA[31/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[204317]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01948-COLORMIX IND. E COM. DE PIGME]]></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[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-77 - CERAFLOUR 996]]></det-produto>
<det-quantidade-nf><![CDATA[10,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.590,01]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[159,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[155,03]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.745,04]]></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[190,80]]></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[   1.399,21]]></det-custo-total>
<det-custo-unitario><![CDATA[     139,92]]></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[BA-18 - VERMELHO TRANSPERSE R356]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[945,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,90]]></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[80]]></det-cst>
<det-total><![CDATA[945,00]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[37,80]]></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[     907,20]]></det-custo-total>
<det-custo-unitario><![CDATA[      18,14]]></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[32041990]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   2.535,01]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   2.690,04]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     155,03]]></det-ipi-tot>
<det-icms-tot><![CDATA[     228,60]]></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[       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[   2.306,41]]></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[  2.535,01]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  2.690,04]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[16/04/2026]]></det-data>
<det-data-recepcao><![CDATA[22/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[205491]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01948-COLORMIX IND. E COM. DE PIGME]]></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[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-52 - R EPOXI 71X75]]></det-produto>
<det-quantidade-nf><![CDATA[4.400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[70.078,94]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[15,92]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[2.277,57]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[30]]></det-cst>
<det-total><![CDATA[72.356,51]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[2.803,16]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[2.793,83]]></det-frete>
<det-icms-frete><![CDATA[335,26]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  69.734,35]]></det-custo-total>
<det-custo-unitario><![CDATA[      15,84]]></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[39073022]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  70.078,94]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  72.356,51]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   2.277,57]]></det-ipi-tot>
<det-icms-tot><![CDATA[   2.803,16]]></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[   2.793,83]]></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[  69.734,35]]></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[ 70.078,94]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    335,26]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 72.356,51]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[13/03/2026]]></det-data>
<det-data-recepcao><![CDATA[16/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[71839]]></det-nf>
<det-serie><![CDATA[2]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F01995-STEELPACK GROUP 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[ 31-28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[ZP020 - FITA ARQUEAR PET 16MM VERDE]]></det-produto>
<det-quantidade-nf><![CDATA[2,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[RL]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[340,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[170,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[33,15]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[373,15]]></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[40,80]]></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[     299,20]]></det-custo-total>
<det-custo-unitario><![CDATA[     149,60]]></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-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[ZP020A - SELO P/FITA ARQUEAR 16MM C/1000]]></det-produto>
<det-quantidade-nf><![CDATA[1,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[CX]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[166,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[166,00]]></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[166,00]]></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[19,50]]></det-perc-icms>
<det-icms><![CDATA[19,92]]></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[     146,08]]></det-custo-total>
<det-custo-unitario><![CDATA[     146,08]]></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[00000000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[     506,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[     539,15]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[      33,15]]></det-ipi-tot>
<det-icms-tot><![CDATA[      60,72]]></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[       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[     445,28]]></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[    506,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[    539,15]]></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>
<det-nf><![CDATA[161592]]></det-nf>
<det-serie><![CDATA[6]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02014-DYNATECH INDUSTRIAS QUIMICAS]]></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[ 52-35, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-55 - CORANTE AURAMINA]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.942,67]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[58,85]]></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[2.942,67]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[117,71]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[97,49]]></det-frete>
<det-icms-frete><![CDATA[11,70]]></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[   2.910,75]]></det-custo-total>
<det-custo-unitario><![CDATA[      58,21]]></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[32041300]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[F-73 - CORANTE RODAMINA B]]></det-produto>
<det-quantidade-nf><![CDATA[25,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.430,88]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[97,23]]></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[2.430,88]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[97,24]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[80,54]]></det-frete>
<det-icms-frete><![CDATA[9,66]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   2.404,52]]></det-custo-total>
<det-custo-unitario><![CDATA[      96,18]]></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[32041300]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[F-58 - BENTONITA ATIVADA]]></det-produto>
<det-quantidade-nf><![CDATA[500,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.676,51]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[15,35]]></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[20]]></det-cst>
<det-total><![CDATA[7.676,51]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[307,06]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[254,34]]></det-frete>
<det-icms-frete><![CDATA[30,52]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   7.593,27]]></det-custo-total>
<det-custo-unitario><![CDATA[      15,18]]></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[25081000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  13.050,06]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  13.050,06]]></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[     522,01]]></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[       0,00]]></det-pis-tot>
<det-cofins-tot><![CDATA[       0,00]]></det-cofins-tot>
<det-frete-tot><![CDATA[     432,37]]></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[  12.908,54]]></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[ 13.050,06]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     51,88]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 13.050,06]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[13/01/2026]]></det-data>
<det-data-recepcao><![CDATA[15/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[32436]]></det-nf>
<det-serie><![CDATA[2]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02037-MARVEL TAPE DESCART DO BRASIL]]></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[ 53-28, 42 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[252,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.054,24]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,12]]></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[3.054,24]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[366,51]]></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[   2.687,73]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,66]]></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[39201099]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   3.054,24]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   3.054,24]]></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[     366,51]]></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[   2.687,73]]></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[  3.054,24]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  3.054,24]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[16/03/2026]]></det-data>
<det-data-recepcao><![CDATA[25/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[119559]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02073-QGP QUIMICA GERAL LTDA]]></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[ 14-28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[WB-82 - TANPUR W 1040]]></det-produto>
<det-quantidade-nf><![CDATA[450,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[18.796,55]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[41,77]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[1.221,78]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[20.018,33]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[2.255,59]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[392,25]]></det-frete>
<det-icms-frete><![CDATA[47,07]]></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[  16.886,14]]></det-custo-total>
<det-custo-unitario><![CDATA[      37,52]]></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[32091020]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  18.796,55]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  20.018,33]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   1.221,78]]></det-ipi-tot>
<det-icms-tot><![CDATA[   2.255,59]]></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[     392,25]]></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[  16.886,14]]></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[ 18.796,55]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     47,07]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 20.018,33]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[13/01/2026]]></det-data>
<det-data-recepcao><![CDATA[19/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[13430]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02083-LUMASA PRODUTOS QUIMICOS LTDA]]></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-55 - ACELERADOR]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.870,72]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[19,35]]></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[3.870,72]]></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[56,20]]></det-pis>
<det-cofins><![CDATA[258,87]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[464,49]]></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[   3.091,16]]></det-custo-total>
<det-custo-unitario><![CDATA[      15,45]]></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[29222990]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-52 - R EPOXI 71X75]]></det-produto>
<det-quantidade-nf><![CDATA[880,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[15.375,36]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[17,47]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[499,70]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[30]]></det-cst>
<det-total><![CDATA[15.875,06]]></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[243,55]]></det-pis>
<det-cofins><![CDATA[1.121,79]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[615,01]]></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[  13.395,01]]></det-custo-total>
<det-custo-unitario><![CDATA[      15,22]]></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[39073022]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  19.246,08]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  19.745,78]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     499,70]]></det-ipi-tot>
<det-icms-tot><![CDATA[   1.079,50]]></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[     299,75]]></det-pis-tot>
<det-cofins-tot><![CDATA[   1.380,66]]></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[  16.486,17]]></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[ 19.246,08]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 19.745,78]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[09/04/2026]]></det-data>
<det-data-recepcao><![CDATA[16/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[13777]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02083-LUMASA PRODUTOS QUIMICOS LTDA]]></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[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-52 - R EPOXI 71X75]]></det-produto>
<det-quantidade-nf><![CDATA[4.400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[80.175,92]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,22]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[2.605,72]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[30]]></det-cst>
<det-total><![CDATA[82.781,64]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[3.207,04]]></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[  76.968,88]]></det-custo-total>
<det-custo-unitario><![CDATA[      17,49]]></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[39073022]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  80.175,92]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  82.781,64]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   2.605,72]]></det-ipi-tot>
<det-icms-tot><![CDATA[   3.207,04]]></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[  76.968,88]]></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[ 80.175,92]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 82.781,64]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[08/05/2026]]></det-data>
<det-data-recepcao><![CDATA[13/05/2026]]></det-data-recepcao>
<det-nf><![CDATA[13898]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02083-LUMASA PRODUTOS QUIMICOS LTDA]]></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[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-55 - ACELERADOR]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.473,84]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,68]]></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[7.473,84]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[896,86]]></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[   6.576,98]]></det-custo-total>
<det-custo-unitario><![CDATA[      16,44]]></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[29222990]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   7.473,84]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   7.473,84]]></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[     896,86]]></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[   6.576,98]]></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[  7.473,84]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  7.473,84]]></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>
<det-nf><![CDATA[53693]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<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[KELLY]]></det-usuario-lancou>
<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[U-32 - RESINA EPOXI ACRILATO]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[9.709,64]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[24,27]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[315,56]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[10.025,20]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[388,39]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[300,32]]></det-frete>
<det-icms-frete><![CDATA[36,04]]></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[   9.585,53]]></det-custo-total>
<det-custo-unitario><![CDATA[      23,96]]></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[39073022]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   9.709,64]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  10.025,20]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     315,56]]></det-ipi-tot>
<det-icms-tot><![CDATA[     388,39]]></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[     300,32]]></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[   9.585,53]]></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[  9.709,64]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     36,04]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 10.025,20]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[14/05/2026]]></det-data>
<det-data-recepcao><![CDATA[21/05/2026]]></det-data-recepcao>
<det-nf><![CDATA[54225]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<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[KELLY]]></det-usuario-lancou>
<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[U-10 - TPGDA]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.897,70]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[24,48]]></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[4.897,70]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[587,72]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[203,05]]></det-frete>
<det-icms-frete><![CDATA[24,37]]></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[   4.488,66]]></det-custo-total>
<det-custo-unitario><![CDATA[      22,44]]></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[29161290]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   4.897,70]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   4.897,70]]></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[     587,72]]></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[       0,00]]></det-pis-tot>
<det-cofins-tot><![CDATA[       0,00]]></det-cofins-tot>
<det-frete-tot><![CDATA[     203,05]]></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[   4.488,66]]></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[  4.897,70]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     24,37]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  4.897,70]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[11/02/2026]]></det-data>
<det-data-recepcao><![CDATA[12/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[127085]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02142-SOLOFINO 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[ 31-28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-165 - DOLOMITA MRBS 635]]></det-produto>
<det-quantidade-nf><![CDATA[4.500,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.993,76]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,66]]></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[2.993,76]]></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[43,47]]></det-pis>
<det-cofins><![CDATA[200,22]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[359,25]]></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[   2.390,82]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,53]]></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[25181000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   2.993,76]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   2.993,76]]></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[     359,25]]></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[      43,47]]></det-pis-tot>
<det-cofins-tot><![CDATA[     200,22]]></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[   2.390,82]]></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[  2.993,76]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  2.993,76]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[08/04/2026]]></det-data>
<det-data-recepcao><![CDATA[13/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[128283]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02142-SOLOFINO 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[232-21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-165 - DOLOMITA MRBS 635]]></det-produto>
<det-quantidade-nf><![CDATA[4.500,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.106,26]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,69]]></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[3.106,26]]></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[372,75]]></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[   2.733,51]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,60]]></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[25181000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   3.106,26]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   3.106,26]]></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[     372,75]]></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[       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[   2.733,51]]></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[  3.106,26]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  3.106,26]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[16/01/2026]]></det-data>
<det-data-recepcao><![CDATA[20/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[1145]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02198-WALDECI DA SILVA PEREIRA EIRE]]></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[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>
<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[12.000,00]]></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[198,00]]></det-pis>
<det-cofins><![CDATA[912,00]]></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[  10.890,00]]></det-custo-total>
<det-custo-unitario><![CDATA[     108,90]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-01 - TAMBOR CINTURADO 200L]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.500,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[130,00]]></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[6.500,00]]></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[107,25]]></det-pis>
<det-cofins><![CDATA[494,00]]></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[   5.898,75]]></det-custo-total>
<det-custo-unitario><![CDATA[     117,97]]></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[73102990]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  18.500,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  18.500,00]]></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[     305,25]]></det-pis-tot>
<det-cofins-tot><![CDATA[   1.406,00]]></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[  16.788,75]]></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[ 18.500,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[24/02/2026]]></det-data>
<det-data-recepcao><![CDATA[27/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[1158]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02198-WALDECI DA SILVA PEREIRA EIRE]]></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[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>
<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[12.000,00]]></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[198,00]]></det-pis>
<det-cofins><![CDATA[912,00]]></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[  10.890,00]]></det-custo-total>
<det-custo-unitario><![CDATA[     108,90]]></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[73102190]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  12.000,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  12.000,00]]></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[     198,00]]></det-pis-tot>
<det-cofins-tot><![CDATA[     912,00]]></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[  10.890,00]]></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[ 12.000,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[20/03/2026]]></det-data>
<det-data-recepcao><![CDATA[24/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[1164]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02198-WALDECI DA SILVA PEREIRA EIRE]]></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[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>
<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[12.000,00]]></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[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[  12.000,00]]></det-custo-total>
<det-custo-unitario><![CDATA[     120,00]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-01 - TAMBOR CINTURADO 200L]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.500,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[130,00]]></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[6.500,00]]></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[   6.500,00]]></det-custo-total>
<det-custo-unitario><![CDATA[     130,00]]></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[73102990]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  18.500,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  18.500,00]]></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[  18.500,00]]></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[ 18.500,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[10/04/2026]]></det-data>
<det-data-recepcao><![CDATA[16/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[1170]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02198-WALDECI DA SILVA PEREIRA EIRE]]></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[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>
<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[12.000,00]]></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[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[  12.000,00]]></det-custo-total>
<det-custo-unitario><![CDATA[     120,00]]></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[73102190]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  12.000,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  12.000,00]]></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[  12.000,00]]></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[ 12.000,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[24/04/2026]]></det-data>
<det-data-recepcao><![CDATA[29/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[1172]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02198-WALDECI DA SILVA PEREIRA EIRE]]></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[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>
<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[12.000,00]]></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[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[  12.000,00]]></det-custo-total>
<det-custo-unitario><![CDATA[     120,00]]></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[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-01 - TAMBOR CINTURADO 200L]]></det-produto>
<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.500,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[130,00]]></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[6.500,00]]></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[   6.500,00]]></det-custo-total>
<det-custo-unitario><![CDATA[     130,00]]></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[73102990]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  18.500,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  18.500,00]]></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[  18.500,00]]></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[ 18.500,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[19/05/2026]]></det-data>
<det-data-recepcao><![CDATA[21/05/2026]]></det-data-recepcao>
<det-nf><![CDATA[1180]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02198-WALDECI DA SILVA PEREIRA EIRE]]></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[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>
<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[12.000,00]]></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[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[  12.000,00]]></det-custo-total>
<det-custo-unitario><![CDATA[     120,00]]></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[73102190]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  12.000,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  12.000,00]]></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[  12.000,00]]></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[ 12.000,00]]></det-nf-total-nf>
</record>
<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[88630]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02210-ARKEMA COATEX BRASIL INDUSTRI]]></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>
<det-produto><![CDATA[G-194 - COAPUR 3025]]></det-produto>
<det-quantidade-nf><![CDATA[40,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.323,64]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[33,09]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[43,02]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.366,66]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[158,84]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[210,00]]></det-frete>
<det-icms-frete><![CDATA[25,20]]></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[   1.349,60]]></det-custo-total>
<det-custo-unitario><![CDATA[      33,74]]></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[39095012]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   1.323,64]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   1.366,66]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[      43,02]]></det-ipi-tot>
<det-icms-tot><![CDATA[     158,84]]></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[     210,00]]></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[   1.349,60]]></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[  1.323,64]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     25,20]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  1.366,66]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[22/01/2026]]></det-data>
<det-data-recepcao><![CDATA[29/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[20096]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02275-ADDITIVA COM DE PRODUTOS QUIM]]></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[ 53-28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-388 - SOLSPERSE M388]]></det-produto>
<det-quantidade-nf><![CDATA[180,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[27.944,64]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[155,24]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[1.816,40]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[29.761,04]]></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[3.353,36]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[337,38]]></det-frete>
<det-icms-frete><![CDATA[40,49]]></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[  24.888,17]]></det-custo-total>
<det-custo-unitario><![CDATA[     138,26]]></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[34029019]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  27.944,64]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  29.761,04]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   1.816,40]]></det-ipi-tot>
<det-icms-tot><![CDATA[   3.353,36]]></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[       0,00]]></det-pis-tot>
<det-cofins-tot><![CDATA[       0,00]]></det-cofins-tot>
<det-frete-tot><![CDATA[     337,38]]></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[  24.888,17]]></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[ 27.944,64]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     40,49]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 29.761,04]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[20/03/2026]]></det-data>
<det-data-recepcao><![CDATA[25/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[20750]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02275-ADDITIVA COM DE PRODUTOS QUIM]]></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>
<det-produto><![CDATA[G-388 - SOLSPERSE M388]]></det-produto>
<det-quantidade-nf><![CDATA[180,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[27.535,68]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[152,97]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[1.789,81]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[29.325,49]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[3.304,28]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[351,01]]></det-frete>
<det-icms-frete><![CDATA[42,12]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  24.540,29]]></det-custo-total>
<det-custo-unitario><![CDATA[     136,33]]></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[34029019]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  27.535,68]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  29.325,49]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   1.789,81]]></det-ipi-tot>
<det-icms-tot><![CDATA[   3.304,28]]></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[     351,01]]></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[  24.540,29]]></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[ 27.535,68]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     42,12]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 29.325,49]]></det-nf-total-nf>
</record>
<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[21251]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02275-ADDITIVA COM DE PRODUTOS QUIM]]></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>
<det-produto><![CDATA[G-388 - SOLSPERSE M388]]></det-produto>
<det-quantidade-nf><![CDATA[180,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[26.023,86]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[144,57]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[1.691,55]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[27.715,41]]></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[3.122,86]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[343,69]]></det-frete>
<det-icms-frete><![CDATA[41,24]]></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[  23.203,45]]></det-custo-total>
<det-custo-unitario><![CDATA[     128,90]]></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[34029019]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  26.023,86]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  27.715,41]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   1.691,55]]></det-ipi-tot>
<det-icms-tot><![CDATA[   3.122,86]]></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[     343,69]]></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[  23.203,45]]></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[ 26.023,86]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     41,24]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 27.715,41]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[06/02/2026]]></det-data>
<det-data-recepcao><![CDATA[12/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[76714]]></det-nf>
<det-serie><![CDATA[10]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02333-BRENNTAG QUIMICA BRASIL LTDA]]></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[ 21-35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-12 - AROL AB9]]></det-produto>
<det-quantidade-nf><![CDATA[4.430,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[38.687,94]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,73]]></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[20]]></det-cst>
<det-total><![CDATA[38.687,94]]></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[612,82]]></det-pis>
<det-cofins><![CDATA[2.822,67]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[1.547,52]]></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[  33.704,93]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,60]]></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[27075010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  38.687,94]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  38.687,94]]></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[   1.547,52]]></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[     612,82]]></det-pis-tot>
<det-cofins-tot><![CDATA[   2.822,67]]></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[  33.704,93]]></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[ 38.687,94]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 38.687,94]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[06/02/2026]]></det-data>
<det-data-recepcao><![CDATA[23/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[160137]]></det-nf>
<det-serie><![CDATA[2]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02473-INDUSTRIA QUIMICA ANASTACIO S]]></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[S-17 - ETILGLICOL]]></det-produto>
<det-quantidade-nf><![CDATA[2.700,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[28.535,17]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[10,56]]></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[28.535,17]]></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[414,33]]></det-pis>
<det-cofins><![CDATA[1.908,43]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[3.424,22]]></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[  22.788,19]]></det-custo-total>
<det-custo-unitario><![CDATA[       8,44]]></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[29094411]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  28.535,17]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  28.535,17]]></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[   3.424,22]]></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[     414,33]]></det-pis-tot>
<det-cofins-tot><![CDATA[   1.908,43]]></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[  22.788,19]]></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[ 28.535,17]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 28.535,17]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[04/03/2026]]></det-data>
<det-data-recepcao><![CDATA[11/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[161102]]></det-nf>
<det-serie><![CDATA[2]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02473-INDUSTRIA QUIMICA ANASTACIO S]]></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[S-02 - BUTILGLICOL]]></det-produto>
<det-quantidade-nf><![CDATA[4.500,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[42.824,70]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[9,51]]></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[42.824,70]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[5.138,96]]></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[  37.685,74]]></det-custo-total>
<det-custo-unitario><![CDATA[       8,37]]></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[29094310]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  42.824,70]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  42.824,70]]></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[   5.138,96]]></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[       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[  37.685,74]]></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[ 42.824,70]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 42.824,70]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/03/2026]]></det-data>
<det-data-recepcao><![CDATA[30/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[161823]]></det-nf>
<det-serie><![CDATA[2]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02473-INDUSTRIA QUIMICA ANASTACIO S]]></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[S-16 - MIBK METILISOBUTILCETONA]]></det-produto>
<det-quantidade-nf><![CDATA[165,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.925,35]]></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>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.925,35]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[231,04]]></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[   1.694,31]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,26]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29141300]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   1.925,35]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   1.925,35]]></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[     231,04]]></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[   1.694,31]]></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[  1.925,35]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  1.925,35]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[31/03/2026]]></det-data>
<det-data-recepcao><![CDATA[31/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[162120]]></det-nf>
<det-serie><![CDATA[2]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02473-INDUSTRIA QUIMICA ANASTACIO S]]></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[243-14, 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-17 - ETILGLICOL]]></det-produto>
<det-quantidade-nf><![CDATA[7.980,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[106.950,35]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,40]]></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[106.950,35]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[12.834,04]]></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[  94.116,31]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,79]]></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[29094411]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 106.950,35]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 106.950,35]]></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[  12.834,04]]></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[  94.116,31]]></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[106.950,35]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[106.950,35]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[10/04/2026]]></det-data>
<det-data-recepcao><![CDATA[17/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[162439]]></det-nf>
<det-serie><![CDATA[2]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02473-INDUSTRIA QUIMICA ANASTACIO S]]></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[ 44-21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-32 - ACETATO DE BUTILA]]></det-produto>
<det-quantidade-nf><![CDATA[7.560,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[80.683,34]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[10,67]]></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[80.683,34]]></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[9.682,00]]></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[  71.001,34]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,39]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29153300]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  80.683,34]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  80.683,34]]></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[   9.682,00]]></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[  71.001,34]]></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[ 80.683,34]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 80.683,34]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/01/2026]]></det-data>
<det-data-recepcao><![CDATA[23/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[11705]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02527-D P V PRODUTOS QUIMICOS LIMIT]]></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>
<det-produto><![CDATA[G-700 - ATBC - ACIDO CITRICO TRIBUTIL]]></det-produto>
<det-quantidade-nf><![CDATA[220,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.964,69]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,02]]></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[30]]></det-cst>
<det-total><![CDATA[3.964,69]]></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[62,80]]></det-pis>
<det-cofins><![CDATA[289,26]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[158,59]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[222,65]]></det-frete>
<det-icms-frete><![CDATA[26,72]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   3.649,97]]></det-custo-total>
<det-custo-unitario><![CDATA[      16,59]]></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[29181500]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   3.964,69]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   3.964,69]]></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[     158,59]]></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[      62,80]]></det-pis-tot>
<det-cofins-tot><![CDATA[     289,26]]></det-cofins-tot>
<det-frete-tot><![CDATA[     222,65]]></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[   3.649,97]]></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[  3.964,69]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     26,72]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  3.964,69]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[04/02/2026]]></det-data>
<det-data-recepcao><![CDATA[09/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[315801]]></det-nf>
<det-serie><![CDATA[4]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02623-FLINT GROUP TINTAS DE IMPRESS]]></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[224-45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[BF-007 - BASE VIOLETA FANAL]]></det-produto>
<det-quantidade-nf><![CDATA[68,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.542,56]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[110,92]]></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[30]]></det-cst>
<det-total><![CDATA[7.542,56]]></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[119,47]]></det-pis>
<det-cofins><![CDATA[550,31]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[301,70]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[272,30]]></det-frete>
<det-icms-frete><![CDATA[32,68]]></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[   6.810,70]]></det-custo-total>
<det-custo-unitario><![CDATA[     100,15]]></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[32151900]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   7.542,56]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   7.542,56]]></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[     301,70]]></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[     119,47]]></det-pis-tot>
<det-cofins-tot><![CDATA[     550,31]]></det-cofins-tot>
<det-frete-tot><![CDATA[     272,30]]></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[   6.810,70]]></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[  7.542,56]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     32,68]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  7.542,56]]></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[316592]]></det-nf>
<det-serie><![CDATA[4]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02623-FLINT GROUP TINTAS DE IMPRESS]]></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[224-45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[BF-007 - BASE VIOLETA FANAL]]></det-produto>
<det-quantidade-nf><![CDATA[85,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[9.203,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[108,28]]></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[30]]></det-cst>
<det-total><![CDATA[9.203,80]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[368,15]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[280,98]]></det-frete>
<det-icms-frete><![CDATA[33,72]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   9.082,91]]></det-custo-total>
<det-custo-unitario><![CDATA[     106,85]]></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[32151900]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   9.203,80]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   9.203,80]]></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[     368,15]]></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[     280,98]]></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[   9.082,91]]></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[  9.203,80]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     33,72]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  9.203,80]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[29/04/2026]]></det-data>
<det-data-recepcao><![CDATA[30/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[317653]]></det-nf>
<det-serie><![CDATA[4]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02623-FLINT GROUP TINTAS DE IMPRESS]]></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[224-45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[BF-007 - BASE VIOLETA FANAL]]></det-produto>
<det-quantidade-nf><![CDATA[68,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.403,16]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[108,87]]></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[30]]></det-cst>
<det-total><![CDATA[7.403,16]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[296,13]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[289,13]]></det-frete>
<det-icms-frete><![CDATA[34,70]]></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[   7.361,46]]></det-custo-total>
<det-custo-unitario><![CDATA[     108,25]]></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[32151900]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   7.403,16]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   7.403,16]]></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[     296,13]]></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[     289,13]]></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[   7.361,46]]></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[  7.403,16]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     34,70]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  7.403,16]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[29/01/2026]]></det-data>
<det-data-recepcao><![CDATA[29/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[4243]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02624-RECUPERTAM COM DE EMBALAGENS]]></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[ 53-28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-77 - CONTAINER BOCA LARGA 1000L]]></det-produto>
<det-quantidade-nf><![CDATA[15,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.600,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[440,00]]></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[6.600,00]]></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[95,83]]></det-pis>
<det-cofins><![CDATA[441,41]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[792,00]]></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[   5.270,76]]></det-custo-total>
<det-custo-unitario><![CDATA[     351,38]]></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[86090000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   6.600,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   6.600,00]]></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[     792,00]]></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[      95,83]]></det-pis-tot>
<det-cofins-tot><![CDATA[     441,41]]></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[   5.270,76]]></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[  6.600,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  6.600,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[25/02/2026]]></det-data>
<det-data-recepcao><![CDATA[27/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[4254]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02624-RECUPERTAM COM DE EMBALAGENS]]></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[ 53-28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-77 - CONTAINER BOCA LARGA 1000L]]></det-produto>
<det-quantidade-nf><![CDATA[15,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.600,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[440,00]]></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[6.600,00]]></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[95,83]]></det-pis>
<det-cofins><![CDATA[441,41]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[792,00]]></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[   5.270,76]]></det-custo-total>
<det-custo-unitario><![CDATA[     351,38]]></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[86090000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   6.600,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   6.600,00]]></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[     792,00]]></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[      95,83]]></det-pis-tot>
<det-cofins-tot><![CDATA[     441,41]]></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[   5.270,76]]></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[  6.600,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  6.600,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[09/04/2026]]></det-data>
<det-data-recepcao><![CDATA[16/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[4272]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02624-RECUPERTAM COM DE EMBALAGENS]]></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>
<det-produto><![CDATA[A-77 - CONTAINER BOCA LARGA 1000L]]></det-produto>
<det-quantidade-nf><![CDATA[15,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.600,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[440,00]]></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[6.600,00]]></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[19,50]]></det-perc-icms>
<det-icms><![CDATA[792,00]]></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[   5.808,00]]></det-custo-total>
<det-custo-unitario><![CDATA[     387,20]]></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[86090000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   6.600,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   6.600,00]]></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[     792,00]]></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[   5.808,00]]></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[  6.600,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  6.600,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[04/05/2026]]></det-data>
<det-data-recepcao><![CDATA[07/05/2026]]></det-data-recepcao>
<det-nf><![CDATA[4279]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02624-RECUPERTAM COM DE EMBALAGENS]]></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>
<det-produto><![CDATA[A-77 - CONTAINER BOCA LARGA 1000L]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[8.800,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[440,00]]></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[8.800,00]]></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[19,50]]></det-perc-icms>
<det-icms><![CDATA[1.056,00]]></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[   7.490,56]]></det-custo-total>
<det-custo-unitario><![CDATA[     374,52]]></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[86090000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   8.800,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   8.800,00]]></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[   1.056,00]]></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[   7.490,56]]></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[  8.800,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  8.800,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[10/02/2026]]></det-data>
<det-data-recepcao><![CDATA[12/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[8728]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02754-OSZIPLAST EMBALAGENS PLASTICA]]></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[232-21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[ZP115 - SACO PLASTICO TRANSPARENTE PP 28X46CM 0,8MIC]]></det-produto>
<det-quantidade-nf><![CDATA[4,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[MIL]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[824,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[206,00]]></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[824,00]]></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[19,50]]></det-perc-icms>
<det-icms><![CDATA[98,88]]></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[     725,12]]></det-custo-total>
<det-custo-unitario><![CDATA[     181,28]]></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[00000000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[     824,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[     824,00]]></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[      98,88]]></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[     725,12]]></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[    824,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[    824,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[04/03/2026]]></det-data>
<det-data-recepcao><![CDATA[13/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[53066]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02870-SUDARSHAN BRASIL MFG LTDA.]]></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[  7-30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-156 - PIG NOVOP. VER F5RK-BR (ORGÂNICO)]]></det-produto>
<det-quantidade-nf><![CDATA[150,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[21.897,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[145,98]]></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[21.897,00]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[2.627,64]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[300,13]]></det-frete>
<det-icms-frete><![CDATA[36,02]]></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[  19.533,47]]></det-custo-total>
<det-custo-unitario><![CDATA[     130,22]]></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[32041700]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  21.897,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  21.897,00]]></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[   2.627,64]]></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[       0,00]]></det-pis-tot>
<det-cofins-tot><![CDATA[       0,00]]></det-cofins-tot>
<det-frete-tot><![CDATA[     300,13]]></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[  19.533,47]]></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[ 21.897,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     36,02]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 21.897,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[20/03/2026]]></det-data>
<det-data-recepcao><![CDATA[25/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[53466]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02870-SUDARSHAN BRASIL MFG LTDA.]]></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[  7-30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</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>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[907,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[45,37]]></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[907,40]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[108,89]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[12,82]]></det-frete>
<det-icms-frete><![CDATA[1,54]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     809,79]]></det-custo-total>
<det-custo-unitario><![CDATA[      40,48]]></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[2]]></det-sequencia>
<det-produto><![CDATA[F-156 - PIG NOVOP. VER F5RK-BR (ORGÂNICO)]]></det-produto>
<det-quantidade-nf><![CDATA[150,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[21.778,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[145,19]]></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[21.778,50]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[2.613,42]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[307,71]]></det-frete>
<det-icms-frete><![CDATA[36,92]]></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[  19.435,87]]></det-custo-total>
<det-custo-unitario><![CDATA[     129,57]]></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[32041700]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  22.685,90]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  22.685,90]]></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[   2.722,31]]></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[       0,00]]></det-pis-tot>
<det-cofins-tot><![CDATA[       0,00]]></det-cofins-tot>
<det-frete-tot><![CDATA[     320,53]]></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[  20.245,66]]></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[ 22.685,90]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     38,46]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 22.685,90]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/03/2026]]></det-data>
<det-data-recepcao><![CDATA[30/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[53492]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02870-SUDARSHAN BRASIL MFG LTDA.]]></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[  7-30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></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[2.113,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[105,65]]></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[2.113,00]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[253,56]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[113,41]]></det-frete>
<det-icms-frete><![CDATA[13,61]]></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[   1.959,24]]></det-custo-total>
<det-custo-unitario><![CDATA[      97,96]]></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[32041700]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   2.113,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   2.113,00]]></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[     253,56]]></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[       0,00]]></det-pis-tot>
<det-cofins-tot><![CDATA[       0,00]]></det-cofins-tot>
<det-frete-tot><![CDATA[     113,41]]></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[   1.959,24]]></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[  2.113,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     13,61]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  2.113,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/03/2026]]></det-data>
<det-data-recepcao><![CDATA[31/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[53513]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02870-SUDARSHAN BRASIL MFG LTDA.]]></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[  7-30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[BA-62 - FLEXONYL AMAR. AGR-BR]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.339,60]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[66,98]]></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[1.339,60]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[160,75]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[71,90]]></det-frete>
<det-icms-frete><![CDATA[8,63]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.242,12]]></det-custo-total>
<det-custo-unitario><![CDATA[      62,10]]></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[32041700]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   1.339,60]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   1.339,60]]></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[     160,75]]></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[       0,00]]></det-pis-tot>
<det-cofins-tot><![CDATA[       0,00]]></det-cofins-tot>
<det-frete-tot><![CDATA[      71,90]]></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[   1.242,12]]></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[  1.339,60]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      8,63]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  1.339,60]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[09/01/2026]]></det-data>
<det-data-recepcao><![CDATA[12/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[15535]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02875-LIMPELSUL EMBALAGENS E TRANSP]]></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[ 45-45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-70 - BALDE PLAST 20L]]></det-produto>
<det-quantidade-nf><![CDATA[700,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.293,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,99]]></det-vlr-unit>
<det-perc-ipi><![CDATA[15,00]]></det-perc-ipi>
<det-ipi><![CDATA[943,95]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[7.236,95]]></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[91,37]]></det-pis>
<det-cofins><![CDATA[420,88]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[755,16]]></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[   5.025,59]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,17]]></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[39249000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-09 - TAMPA BDE 18L/20L]]></det-produto>
<det-quantidade-nf><![CDATA[700,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.702,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[3,86]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[135,10]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.837,10]]></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[39,23]]></det-pis>
<det-cofins><![CDATA[180,71]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[324,24]]></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[   2.157,82]]></det-custo-total>
<det-custo-unitario><![CDATA[       3,08]]></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[99999999]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   8.995,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  10.074,05]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   1.079,05]]></det-ipi-tot>
<det-icms-tot><![CDATA[   1.079,40]]></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[     130,60]]></det-pis-tot>
<det-cofins-tot><![CDATA[     601,59]]></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[   7.183,41]]></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[  8.995,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 10.074,05]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[20/03/2026]]></det-data>
<det-data-recepcao><![CDATA[24/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[15938]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02875-LIMPELSUL EMBALAGENS E TRANSP]]></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[ 45-45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-70 - BALDE PLAST 20L]]></det-produto>
<det-quantidade-nf><![CDATA[700,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[6.293,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,99]]></det-vlr-unit>
<det-perc-ipi><![CDATA[15,00]]></det-perc-ipi>
<det-ipi><![CDATA[943,95]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[7.236,95]]></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[755,16]]></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[   5.537,84]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,91]]></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[39249000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-09 - TAMPA BDE 18L/20L]]></det-produto>
<det-quantidade-nf><![CDATA[700,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.702,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[3,86]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[135,10]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.837,10]]></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[324,24]]></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[   2.377,76]]></det-custo-total>
<det-custo-unitario><![CDATA[       3,39]]></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[99999999]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   8.995,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  10.074,05]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   1.079,05]]></det-ipi-tot>
<det-icms-tot><![CDATA[   1.079,40]]></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[   7.915,60]]></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[  8.995,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 10.074,05]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[20/04/2026]]></det-data>
<det-data-recepcao><![CDATA[27/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[16127]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02875-LIMPELSUL EMBALAGENS E TRANSP]]></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[ 45-45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-70 - BALDE PLAST 20L]]></det-produto>
<det-quantidade-nf><![CDATA[1.050,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[10.017,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[9,54]]></det-vlr-unit>
<det-perc-ipi><![CDATA[15,00]]></det-perc-ipi>
<det-ipi><![CDATA[1.502,55]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[11.519,55]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.202,04]]></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[   8.814,96]]></det-custo-total>
<det-custo-unitario><![CDATA[       8,39]]></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[39249000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-09 - TAMPA BDE 18L/20L]]></det-produto>
<det-quantidade-nf><![CDATA[1.050,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.053,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[3,86]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[202,65]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.255,65]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[486,36]]></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[   3.566,64]]></det-custo-total>
<det-custo-unitario><![CDATA[       3,39]]></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[99999999]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  14.070,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  15.775,20]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   1.705,20]]></det-ipi-tot>
<det-icms-tot><![CDATA[   1.688,40]]></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[  12.381,60]]></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[ 14.070,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 15.775,20]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/01/2026]]></det-data>
<det-data-recepcao><![CDATA[19/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[213397]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02922-RHODIA BRASIL S.A]]></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>
<det-produto><![CDATA[S-31 - DIACETONA ALCOOL/0,94]]></det-produto>
<det-quantidade-nf><![CDATA[4.640,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[64.386,94]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,87]]></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[64.386,94]]></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[934,89]]></det-pis>
<det-cofins><![CDATA[4.306,17]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[7.726,38]]></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[  51.419,50]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,08]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29144010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  64.386,94]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  64.386,94]]></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[   7.726,38]]></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[     934,89]]></det-pis-tot>
<det-cofins-tot><![CDATA[   4.306,17]]></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[  51.419,50]]></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[ 64.386,50]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 64.386,94]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/01/2026]]></det-data>
<det-data-recepcao><![CDATA[19/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[213406]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02922-RHODIA BRASIL S.A]]></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>
<det-produto><![CDATA[S-05 - ACETATO DE ETILA]]></det-produto>
<det-quantidade-nf><![CDATA[8.720,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[74.120,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,50]]></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[74.120,00]]></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[1.076,22]]></det-pis>
<det-cofins><![CDATA[4.957,15]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[8.894,40]]></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[  59.192,23]]></det-custo-total>
<det-custo-unitario><![CDATA[       6,78]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29153100]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  74.120,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  74.120,00]]></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[   8.894,40]]></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[   1.076,22]]></det-pis-tot>
<det-cofins-tot><![CDATA[   4.957,15]]></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[  59.192,23]]></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[ 74.120,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 74.120,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[27/01/2026]]></det-data>
<det-data-recepcao><![CDATA[30/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[214090]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02922-RHODIA BRASIL S.A]]></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>
<det-produto><![CDATA[S-05 - ACETATO DE ETILA]]></det-produto>
<det-quantidade-nf><![CDATA[14.420,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[122.570,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,50]]></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[122.570,00]]></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[1.779,72]]></det-pis>
<det-cofins><![CDATA[8.197,48]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[14.708,40]]></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[  97.884,40]]></det-custo-total>
<det-custo-unitario><![CDATA[       6,78]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29153100]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 122.570,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 122.570,00]]></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[  14.708,40]]></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[   1.779,72]]></det-pis-tot>
<det-cofins-tot><![CDATA[   8.197,48]]></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[  97.884,40]]></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[122.570,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[122.570,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[04/02/2026]]></det-data>
<det-data-recepcao><![CDATA[06/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[214560]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02922-RHODIA BRASIL S.A]]></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>
<det-produto><![CDATA[S-05 - ACETATO DE ETILA]]></det-produto>
<det-quantidade-nf><![CDATA[13.040,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[110.839,99]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,49]]></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[111.874,13]]></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[1.624,41]]></det-pis>
<det-cofins><![CDATA[7.482,14]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[13.424,90]]></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[  89.342,68]]></det-custo-total>
<det-custo-unitario><![CDATA[       6,85]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29153100]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 110.839,99]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 111.874,13]]></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[  13.424,90]]></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[   1.624,41]]></det-pis-tot>
<det-cofins-tot><![CDATA[   7.482,14]]></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[  89.342,68]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[  1.034,14]]></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[111.874,13]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[111.874,13]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/02/2026]]></det-data>
<det-data-recepcao><![CDATA[27/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[215557]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02922-RHODIA BRASIL S.A]]></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>
<det-produto><![CDATA[S-05 - ACETATO DE ETILA]]></det-produto>
<det-quantidade-nf><![CDATA[12.900,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[109.650,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,50]]></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[109.650,00]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[13.158,00]]></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[  96.492,00]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,48]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29153100]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 109.650,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 109.650,00]]></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[  13.158,00]]></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[  96.492,00]]></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[109.650,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[109.650,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[25/03/2026]]></det-data>
<det-data-recepcao><![CDATA[30/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[217498]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02922-RHODIA BRASIL S.A]]></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>
<det-produto><![CDATA[S-05 - ACETATO DE ETILA]]></det-produto>
<det-quantidade-nf><![CDATA[8.570,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[71.988,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,40]]></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[71.988,00]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[8.638,56]]></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[  63.349,44]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,39]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29153100]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  71.988,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  71.988,00]]></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[   8.638,56]]></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[       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[  63.349,44]]></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[ 71.988,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 71.988,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[25/03/2026]]></det-data>
<det-data-recepcao><![CDATA[30/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[217501]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02922-RHODIA BRASIL S.A]]></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>
<det-produto><![CDATA[S-18 - ISOPROPANOL]]></det-produto>
<det-quantidade-nf><![CDATA[3.860,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[34.830,19]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[9,02]]></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[34.830,19]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[4.179,62]]></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[  30.650,57]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,94]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29051220]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  34.830,19]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  34.830,19]]></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[   4.179,62]]></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[  30.650,57]]></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[ 34.830,19]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 34.830,19]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[22/04/2026]]></det-data>
<det-data-recepcao><![CDATA[27/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[218789]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02922-RHODIA BRASIL S.A]]></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>
<det-produto><![CDATA[S-05 - ACETATO DE ETILA]]></det-produto>
<det-quantidade-nf><![CDATA[12.900,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[137.385,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[10,65]]></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[137.385,00]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[16.486,20]]></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[ 120.898,80]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,37]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29153100]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 137.385,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 137.385,00]]></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[  16.486,20]]></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[ 120.898,80]]></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[137.385,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[137.385,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[06/04/2026]]></det-data>
<det-data-recepcao><![CDATA[15/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[340239]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F02967-D.A BRASIL COMERCIO DE ALCOOL]]></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>
<det-produto><![CDATA[S-01 - ALCOOL ANIDRO]]></det-produto>
<det-quantidade-nf><![CDATA[29.641,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[L]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[132.000,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[4,45]]></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[132.000,00]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[15.840,00]]></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[ 116.160,00]]></det-custo-total>
<det-custo-unitario><![CDATA[       4,96]]></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[22071010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 132.000,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 132.000,00]]></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[  15.840,00]]></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[ 116.160,00]]></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[132.000,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[132.000,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[01/04/2026]]></det-data>
<det-data-recepcao><![CDATA[08/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[39713]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03057-INX DO BRASIL LTDA]]></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>
<det-produto><![CDATA[B-118 - BASE PRETO]]></det-produto>
<det-quantidade-nf><![CDATA[340,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[10.070,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[29,62]]></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[10.070,80]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.208,50]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[341,07]]></det-frete>
<det-icms-frete><![CDATA[40,93]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   9.162,44]]></det-custo-total>
<det-custo-unitario><![CDATA[      26,94]]></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[32151900]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  10.070,80]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  10.070,80]]></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[   1.208,50]]></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[     341,07]]></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[   9.162,44]]></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[ 10.070,80]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     40,93]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 10.070,80]]></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>
<det-nf><![CDATA[40117]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03057-INX DO BRASIL LTDA]]></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>
<det-produto><![CDATA[B-118 - BASE PRETO]]></det-produto>
<det-quantidade-nf><![CDATA[340,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[10.682,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[31,42]]></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[10.682,80]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.281,94]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[343,85]]></det-frete>
<det-icms-frete><![CDATA[41,26]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   9.703,45]]></det-custo-total>
<det-custo-unitario><![CDATA[      28,53]]></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[32151900]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  10.682,80]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  10.682,80]]></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[   1.281,94]]></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[     343,85]]></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[   9.703,45]]></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[ 10.682,80]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     41,26]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 10.682,80]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[12/05/2026]]></det-data>
<det-data-recepcao><![CDATA[14/05/2026]]></det-data-recepcao>
<det-nf><![CDATA[14506]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03094-TYPMANN COMERCIAL IMPORTADORA]]></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[ 50-28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-02 - BUTILGLICOL]]></det-produto>
<det-quantidade-nf><![CDATA[4.500,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[51.750,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,50]]></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[51.750,00]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[6.210,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[2.596,72]]></det-frete>
<det-icms-frete><![CDATA[311,61]]></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[  47.825,11]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,62]]></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[29094310]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  51.750,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  51.750,00]]></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[   6.210,00]]></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[   2.596,72]]></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[  47.825,11]]></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[ 51.750,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    311,61]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 51.750,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/03/2026]]></det-data>
<det-data-recepcao><![CDATA[25/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[571]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03144-PETRA TECNICA COMERCIAL DE PI]]></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[  7-30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-224 - BARITA OB 4360]]></det-produto>
<det-quantidade-nf><![CDATA[1.350,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[9.836,64]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[7,28]]></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[9.836,64]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[393,47]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[563,96]]></det-frete>
<det-icms-frete><![CDATA[67,68]]></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[   9.939,45]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,36]]></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[25111000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   9.836,64]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   9.836,64]]></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[     393,47]]></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[     563,96]]></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[   9.939,45]]></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[  9.836,64]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     67,68]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  9.836,64]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[13/01/2026]]></det-data>
<det-data-recepcao><![CDATA[15/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[3532]]></det-nf>
<det-serie><![CDATA[2]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03227-FABIANA ROSIELI DA CRUZ PALLE]]></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>
<det-produto><![CDATA[A-128 - PALLET MADEIRA 1000 X 1200]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.600,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,00]]></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[01]]></det-cst>
<det-total><![CDATA[1.600,00]]></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[26,40]]></det-pis>
<det-cofins><![CDATA[121,60]]></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[   1.452,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,52]]></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[44152000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   1.600,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   1.600,00]]></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[      26,40]]></det-pis-tot>
<det-cofins-tot><![CDATA[     121,60]]></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[   1.452,00]]></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[  1.600,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[19/02/2026]]></det-data>
<det-data-recepcao><![CDATA[27/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[3593]]></det-nf>
<det-serie><![CDATA[2]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03227-FABIANA ROSIELI DA CRUZ PALLE]]></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>
<det-produto><![CDATA[A-128 - PALLET MADEIRA 1000 X 1200]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.600,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,00]]></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[01]]></det-cst>
<det-total><![CDATA[1.600,00]]></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[26,40]]></det-pis>
<det-cofins><![CDATA[121,60]]></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[   1.452,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,52]]></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[44152000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   1.600,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   1.600,00]]></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[      26,40]]></det-pis-tot>
<det-cofins-tot><![CDATA[     121,60]]></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[   1.452,00]]></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[  1.600,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[25/03/2026]]></det-data>
<det-data-recepcao><![CDATA[30/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[3650]]></det-nf>
<det-serie><![CDATA[2]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03227-FABIANA ROSIELI DA CRUZ PALLE]]></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>
<det-produto><![CDATA[A-128 - PALLET MADEIRA 1000 X 1200]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.600,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,00]]></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[01]]></det-cst>
<det-total><![CDATA[1.600,00]]></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[   1.600,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      16,00]]></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[44152000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   1.600,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   1.600,00]]></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[   1.600,00]]></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[  1.600,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[13/01/2026]]></det-data>
<det-data-recepcao><![CDATA[19/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[164595]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03240-STEEL ROL INDUSTRIA E COMERCI]]></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[A-116 - LATA S/LITOGRAFIA S/VERNIZ C/BATOQUE 24MM 1/16 225ML]]></det-produto>
<det-quantidade-nf><![CDATA[1.800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.400,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[3,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[351,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[5.751,00]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[648,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[298,67]]></det-frete>
<det-icms-frete><![CDATA[35,84]]></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[   5.014,83]]></det-custo-total>
<det-custo-unitario><![CDATA[       2,78]]></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[00000000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   5.400,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   5.751,00]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     351,00]]></det-ipi-tot>
<det-icms-tot><![CDATA[     648,00]]></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[     298,67]]></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[   5.014,83]]></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[  5.400,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     35,84]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  5.751,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[16/04/2026]]></det-data>
<det-data-recepcao><![CDATA[29/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[167431]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03240-STEEL ROL INDUSTRIA E COMERCI]]></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[A-140 - LATA 900ML BATOQUE 24 (OLEO)]]></det-produto>
<det-quantidade-nf><![CDATA[6.480,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[15.228,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[2,35]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[989,82]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[16.217,82]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.827,36]]></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[  13.400,64]]></det-custo-total>
<det-custo-unitario><![CDATA[       2,06]]></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[73102190]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  15.228,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  16.217,82]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     989,82]]></det-ipi-tot>
<det-icms-tot><![CDATA[   1.827,36]]></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[       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[  13.400,64]]></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[ 15.228,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 16.217,82]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[20/03/2026]]></det-data>
<det-data-recepcao><![CDATA[25/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[3480]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03434-ADDITIVA COMERCIO DE PRODUTOS]]></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>
<det-produto><![CDATA[G-223 - SINERGICO SOLSPERSE 5000S]]></det-produto>
<det-quantidade-nf><![CDATA[15,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.550,61]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[303,37]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[295,78]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.846,39]]></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[546,07]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[171,89]]></det-frete>
<det-icms-frete><![CDATA[20,63]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   4.155,80]]></det-custo-total>
<det-custo-unitario><![CDATA[     277,05]]></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[00000000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   4.550,61]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   4.846,39]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     295,78]]></det-ipi-tot>
<det-icms-tot><![CDATA[     546,07]]></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[     171,89]]></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[   4.155,80]]></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[  4.550,61]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     20,63]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  4.846,39]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[01/04/2026]]></det-data>
<det-data-recepcao><![CDATA[10/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[169]]></det-nf>
<det-serie><![CDATA[3]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03517-SUSTTEC COMERCIO IMPORTACAO,]]></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[499-21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-166 - SYLYSIA 276]]></det-produto>
<det-quantidade-nf><![CDATA[30,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.648,81]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[54,96]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[107,17]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[20]]></det-cst>
<det-total><![CDATA[1.755,98]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[65,95]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[211,01]]></det-frete>
<det-icms-frete><![CDATA[25,32]]></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[   1.768,55]]></det-custo-total>
<det-custo-unitario><![CDATA[      58,95]]></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[38249979]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   1.648,81]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   1.755,98]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     107,17]]></det-ipi-tot>
<det-icms-tot><![CDATA[      65,95]]></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[     211,01]]></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[   1.768,55]]></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[  1.648,81]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     25,32]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  1.755,98]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/01/2026]]></det-data>
<det-data-recepcao><![CDATA[23/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[47765]]></det-nf>
<det-serie><![CDATA[0]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03640-IMCD BRASIL FARMACEUTICOS IMP]]></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[ 81-28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-83 - TEGO GLIDE 410]]></det-produto>
<det-quantidade-nf><![CDATA[25,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.654,03]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[306,16]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[248,76]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[20]]></det-cst>
<det-total><![CDATA[7.902,79]]></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[121,24]]></det-pis>
<det-cofins><![CDATA[558,44]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[306,16]]></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[   6.668,19]]></det-custo-total>
<det-custo-unitario><![CDATA[     266,72]]></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[34029029]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   7.654,03]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   7.902,79]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     248,76]]></det-ipi-tot>
<det-icms-tot><![CDATA[     306,16]]></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[     121,24]]></det-pis-tot>
<det-cofins-tot><![CDATA[     558,44]]></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[   6.668,19]]></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[  7.654,03]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  7.902,79]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/01/2026]]></det-data>
<det-data-recepcao><![CDATA[23/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[47769]]></det-nf>
<det-serie><![CDATA[0]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03640-IMCD BRASIL FARMACEUTICOS IMP]]></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[ 81-28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-51 - R DESMODUR N 75]]></det-produto>
<det-quantidade-nf><![CDATA[645,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[17.813,87]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[27,61]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[578,95]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[18.392,82]]></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[282,17]]></det-pis>
<det-cofins><![CDATA[1.299,70]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[712,55]]></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[  15.519,45]]></det-custo-total>
<det-custo-unitario><![CDATA[      24,06]]></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[39119029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-51 - R DESMODUR N 75]]></det-produto>
<det-quantidade-nf><![CDATA[215,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.937,96]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[27,61]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[192,98]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[6.130,94]]></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[94,06]]></det-pis>
<det-cofins><![CDATA[433,23]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[237,52]]></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[   5.173,15]]></det-custo-total>
<det-custo-unitario><![CDATA[      24,06]]></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[39119029]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  23.751,83]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  24.523,76]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     771,93]]></det-ipi-tot>
<det-icms-tot><![CDATA[     950,07]]></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[     376,23]]></det-pis-tot>
<det-cofins-tot><![CDATA[   1.732,93]]></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[  20.692,60]]></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[ 23.751,83]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 24.523,76]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/01/2026]]></det-data>
<det-data-recepcao><![CDATA[23/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[47770]]></det-nf>
<det-serie><![CDATA[0]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03640-IMCD BRASIL FARMACEUTICOS IMP]]></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[ 81-28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-20 - ISOBUTANOL]]></det-produto>
<det-quantidade-nf><![CDATA[802,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[8.174,63]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[10,19]]></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[50]]></det-cst>
<det-total><![CDATA[8.174,63]]></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[118,70]]></det-pis>
<det-cofins><![CDATA[546,72]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[980,96]]></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[   6.528,25]]></det-custo-total>
<det-custo-unitario><![CDATA[       8,13]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29051410]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   8.174,63]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   8.174,63]]></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[     980,96]]></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[     118,70]]></det-pis-tot>
<det-cofins-tot><![CDATA[     546,72]]></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[   6.528,25]]></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[  8.174,63]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  8.174,63]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[16/01/2026]]></det-data>
<det-data-recepcao><![CDATA[23/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[47850]]></det-nf>
<det-serie><![CDATA[0]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03640-IMCD BRASIL FARMACEUTICOS IMP]]></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[ 81-28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-101 - NEOCRYL / DEGALAN]]></det-produto>
<det-quantidade-nf><![CDATA[100,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.001,72]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[40,01]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[130,06]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[4.131,78]]></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[63,39]]></det-pis>
<det-cofins><![CDATA[291,97]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[160,07]]></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[   3.486,29]]></det-custo-total>
<det-custo-unitario><![CDATA[      34,86]]></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[39069049]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   4.001,72]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   4.131,78]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     130,06]]></det-ipi-tot>
<det-icms-tot><![CDATA[     160,07]]></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[      63,39]]></det-pis-tot>
<det-cofins-tot><![CDATA[     291,97]]></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[   3.486,29]]></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[  4.001,72]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  4.131,78]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[24/02/2026]]></det-data>
<det-data-recepcao><![CDATA[27/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[51443]]></det-nf>
<det-serie><![CDATA[0]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03640-IMCD BRASIL FARMACEUTICOS IMP]]></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[ 81-28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-51 - R DESMODUR N 75]]></det-produto>
<det-quantidade-nf><![CDATA[215,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.560,52]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[25,86]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[180,72]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[5.741,24]]></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[88,08]]></det-pis>
<det-cofins><![CDATA[405,70]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[222,42]]></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[   4.844,32]]></det-custo-total>
<det-custo-unitario><![CDATA[      22,53]]></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[39119029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-51 - R DESMODUR N 75]]></det-produto>
<det-quantidade-nf><![CDATA[1.505,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[38.923,66]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[25,86]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[1.265,02]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[40.188,68]]></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[616,55]]></det-pis>
<det-cofins><![CDATA[2.839,87]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[1.556,95]]></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[  33.910,29]]></det-custo-total>
<det-custo-unitario><![CDATA[      22,53]]></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[39119029]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  44.484,18]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  45.929,92]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   1.445,74]]></det-ipi-tot>
<det-icms-tot><![CDATA[   1.779,37]]></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[     704,63]]></det-pis-tot>
<det-cofins-tot><![CDATA[   3.245,57]]></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[  38.754,61]]></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[ 44.484,18]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 45.929,92]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[24/02/2026]]></det-data>
<det-data-recepcao><![CDATA[27/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[51444]]></det-nf>
<det-serie><![CDATA[0]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03640-IMCD BRASIL FARMACEUTICOS IMP]]></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[ 81-28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-20 - ISOBUTANOL]]></det-produto>
<det-quantidade-nf><![CDATA[802,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.346,16]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[9,15]]></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[50]]></det-cst>
<det-total><![CDATA[7.346,16]]></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[106,67]]></det-pis>
<det-cofins><![CDATA[491,31]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[881,54]]></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[   5.866,64]]></det-custo-total>
<det-custo-unitario><![CDATA[       7,31]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29051410]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   7.346,16]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   7.346,16]]></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[     881,54]]></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[     106,67]]></det-pis-tot>
<det-cofins-tot><![CDATA[     491,31]]></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[   5.866,64]]></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[  7.346,16]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  7.346,16]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[12/03/2026]]></det-data>
<det-data-recepcao><![CDATA[19/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[53254]]></det-nf>
<det-serie><![CDATA[0]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03640-IMCD BRASIL FARMACEUTICOS IMP]]></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[ 81-28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-20 - ISOBUTANOL]]></det-produto>
<det-quantidade-nf><![CDATA[1.604,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[14.692,32]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[9,15]]></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[50]]></det-cst>
<det-total><![CDATA[14.692,32]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[1.763,08]]></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[  12.929,24]]></det-custo-total>
<det-custo-unitario><![CDATA[       8,06]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29051410]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[S-20 - ISOBUTANOL]]></det-produto>
<det-quantidade-nf><![CDATA[802,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.346,16]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[9,15]]></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[50]]></det-cst>
<det-total><![CDATA[7.346,16]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[881,54]]></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[   6.464,62]]></det-custo-total>
<det-custo-unitario><![CDATA[       8,06]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29051410]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  22.038,48]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  22.038,48]]></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[   2.644,62]]></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[  19.393,86]]></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[ 22.038,48]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 22.038,48]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[25/03/2026]]></det-data>
<det-data-recepcao><![CDATA[31/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[54580]]></det-nf>
<det-serie><![CDATA[0]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03640-IMCD BRASIL FARMACEUTICOS IMP]]></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[ 21-35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-51 - R DESMODUR N 75]]></det-produto>
<det-quantidade-nf><![CDATA[2.580,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[69.671,09]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[27,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[2.264,31]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[71.935,40]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[2.786,84]]></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[  66.884,25]]></det-custo-total>
<det-custo-unitario><![CDATA[      25,92]]></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[39119029]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  69.671,09]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  71.935,40]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   2.264,31]]></det-ipi-tot>
<det-icms-tot><![CDATA[   2.786,84]]></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[  66.884,25]]></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[ 69.671,09]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 71.935,40]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[25/03/2026]]></det-data>
<det-data-recepcao><![CDATA[31/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[54581]]></det-nf>
<det-serie><![CDATA[0]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03640-IMCD BRASIL FARMACEUTICOS IMP]]></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[ 21-35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-101 - NEOCRYL / DEGALAN]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.801,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[39,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[253,56]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[10]]></det-cst>
<det-total><![CDATA[8.055,36]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[312,07]]></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[   7.489,73]]></det-custo-total>
<det-custo-unitario><![CDATA[      37,44]]></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[39069049]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-91 - TEGO FOAMEX 825/845]]></det-produto>
<det-quantidade-nf><![CDATA[30,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.991,05]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[133,03]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[129,71]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[20]]></det-cst>
<det-total><![CDATA[4.120,76]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[159,64]]></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[   3.831,41]]></det-custo-total>
<det-custo-unitario><![CDATA[     127,71]]></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[34029029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[G-83 - TEGO GLIDE 410]]></det-produto>
<det-quantidade-nf><![CDATA[25,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.431,23]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[297,24]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[241,51]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[20]]></det-cst>
<det-total><![CDATA[7.672,74]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[297,25]]></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[   7.133,98]]></det-custo-total>
<det-custo-unitario><![CDATA[     285,35]]></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[34029029]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  19.224,08]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  19.848,86]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     624,78]]></det-ipi-tot>
<det-icms-tot><![CDATA[     768,96]]></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[       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[  18.455,12]]></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[ 19.224,08]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 19.848,86]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[25/03/2026]]></det-data>
<det-data-recepcao><![CDATA[31/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[54646]]></det-nf>
<det-serie><![CDATA[0]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03640-IMCD BRASIL FARMACEUTICOS IMP]]></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[ 21-35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-10 - BUTANOL]]></det-produto>
<det-quantidade-nf><![CDATA[160,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.304,03]]></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[2.304,03]]></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[276,48]]></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[   2.027,55]]></det-custo-total>
<det-custo-unitario><![CDATA[      12,67]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[009]]></det-sgrupo>
<det-ncm><![CDATA[29051300]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   2.304,03]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   2.304,03]]></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[     276,48]]></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[   2.027,55]]></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[  2.304,03]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  2.304,03]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[26/03/2026]]></det-data>
<det-data-recepcao><![CDATA[31/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[54757]]></det-nf>
<det-serie><![CDATA[0]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03640-IMCD BRASIL FARMACEUTICOS IMP]]></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[ 81-28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[G-104 - TEGO DISPERS 1080]]></det-produto>
<det-quantidade-nf><![CDATA[180,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[9.306,76]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[51,70]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[302,47]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[9.609,23]]></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[1.116,81]]></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[   8.189,95]]></det-custo-total>
<det-custo-unitario><![CDATA[      45,49]]></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[38249989]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   9.306,76]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   9.609,23]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     302,47]]></det-ipi-tot>
<det-icms-tot><![CDATA[   1.116,81]]></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[   8.189,95]]></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[  9.306,76]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  9.609,23]]></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>
<det-nf><![CDATA[57461]]></det-nf>
<det-serie><![CDATA[0]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03640-IMCD BRASIL FARMACEUTICOS IMP]]></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[ 81-28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-20 - ISOBUTANOL]]></det-produto>
<det-quantidade-nf><![CDATA[3.208,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[36.250,40]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,30]]></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[50]]></det-cst>
<det-total><![CDATA[36.250,40]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[4.350,05]]></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[  31.900,35]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,94]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29051410]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  36.250,40]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  36.250,40]]></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[   4.350,05]]></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[  31.900,35]]></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[ 36.250,40]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 36.250,40]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[01/04/2026]]></det-data>
<det-data-recepcao><![CDATA[06/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[172306]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03643-AGM INDUSTRIA E COMERCIO DE E]]></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-31 - BOBINA FOLHA SIMPLES 570X008]]></det-produto>
<det-quantidade-nf><![CDATA[280,960]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[5.091,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,12]]></det-vlr-unit>
<det-perc-ipi><![CDATA[15,00]]></det-perc-ipi>
<det-ipi><![CDATA[763,65]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[5.854,65]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[610,92]]></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[   4.480,08]]></det-custo-total>
<det-custo-unitario><![CDATA[      15,94]]></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[39201099]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   5.091,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   5.854,65]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     763,65]]></det-ipi-tot>
<det-icms-tot><![CDATA[     610,92]]></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[       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[   4.480,08]]></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[  5.091,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  5.854,65]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[06/05/2026]]></det-data>
<det-data-recepcao><![CDATA[13/05/2026]]></det-data-recepcao>
<det-nf><![CDATA[173581]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03643-AGM INDUSTRIA E COMERCIO DE E]]></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-32 - BOBINA FOLHA SIMPLES 570X008 CRISTAL]]></det-produto>
<det-quantidade-nf><![CDATA[27,544]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[344,30]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,50]]></det-vlr-unit>
<det-perc-ipi><![CDATA[15,00]]></det-perc-ipi>
<det-ipi><![CDATA[51,65]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[395,95]]></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[19,50]]></det-perc-icms>
<det-icms><![CDATA[41,32]]></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[     302,98]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,99]]></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[39201099]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[     344,30]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[     395,95]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[      51,65]]></det-ipi-tot>
<det-icms-tot><![CDATA[      41,32]]></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[     302,98]]></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[    344,30]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[    395,95]]></det-nf-total-nf>
</record>
<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>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<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>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.551,35]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,74]]></det-vlr-unit>
<det-perc-ipi><![CDATA[15,00]]></det-perc-ipi>
<det-ipi><![CDATA[532,70]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.084,05]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[426,16]]></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[   3.125,19]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,33]]></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[39201099]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   3.551,35]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   4.084,05]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     532,70]]></det-ipi-tot>
<det-icms-tot><![CDATA[     426,16]]></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[   3.125,19]]></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[  3.551,35]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  4.084,05]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[15/01/2026]]></det-data>
<det-data-recepcao><![CDATA[20/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[466]]></det-nf>
<det-serie><![CDATA[4]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03748-ELEMENTIS SPECIALTIES DO BRAS]]></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[F-02 - TIXATROL GST]]></det-produto>
<det-quantidade-nf><![CDATA[500,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[23.128,25]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[46,25]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[1.503,34]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[20]]></det-cst>
<det-total><![CDATA[24.631,59]]></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[366,35]]></det-pis>
<det-cofins><![CDATA[1.687,44]]></det-cofins>
<det-perc-icms><![CDATA[4,00]]></det-perc-icms>
<det-icms><![CDATA[925,13]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[428,96]]></det-frete>
<det-icms-frete><![CDATA[51,48]]></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[  20.526,81]]></det-custo-total>
<det-custo-unitario><![CDATA[      41,05]]></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[38249989]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  23.128,25]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  24.631,59]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[   1.503,34]]></det-ipi-tot>
<det-icms-tot><![CDATA[     925,13]]></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[     366,35]]></det-pis-tot>
<det-cofins-tot><![CDATA[   1.687,44]]></det-cofins-tot>
<det-frete-tot><![CDATA[     428,96]]></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[  20.526,81]]></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[ 23.128,25]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     51,48]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 24.631,59]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[13/02/2026]]></det-data>
<det-data-recepcao><![CDATA[23/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[81689]]></det-nf>
<det-serie><![CDATA[2]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03752-COLLEY EMBALAGENS LIMITADA]]></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-38 - TABULEIRO 900ML 324X216 0,320 Gr/m]]></det-produto>
<det-quantidade-nf><![CDATA[10.050,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.814,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,28]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[91,45]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.905,45]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[337,68]]></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[   2.476,32]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,24]]></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[48191000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   2.814,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   2.905,45]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[      91,45]]></det-ipi-tot>
<det-icms-tot><![CDATA[     337,68]]></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[       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[   2.476,32]]></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[  2.814,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  2.905,45]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[17/02/2026]]></det-data>
<det-data-recepcao><![CDATA[23/02/2026]]></det-data-recepcao>
<det-nf><![CDATA[81772]]></det-nf>
<det-serie><![CDATA[2]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03752-COLLEY EMBALAGENS LIMITADA]]></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-39 - TABULEIRO 3,6 LTS 336X336 0,320 GR/M]]></det-produto>
<det-quantidade-nf><![CDATA[10.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.500,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,45]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[146,25]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.646,25]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[540,00]]></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[   3.960,00]]></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[48191000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   4.500,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   4.646,25]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     146,25]]></det-ipi-tot>
<det-icms-tot><![CDATA[     540,00]]></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[   3.960,00]]></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[  4.500,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  4.646,25]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[29/01/2026]]></det-data>
<det-data-recepcao><![CDATA[29/01/2026]]></det-data-recepcao>
<det-nf><![CDATA[2302]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03756-CARBOFIX 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[ 31-28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-364 - CARBOFIX 120]]></det-produto>
<det-quantidade-nf><![CDATA[1.600,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.360,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,85]]></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[1.360,00]]></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[19,50]]></det-perc-icms>
<det-icms><![CDATA[163,20]]></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[   1.196,80]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,74]]></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[00000000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   1.360,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   1.360,00]]></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[     163,20]]></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[   1.196,80]]></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[  1.360,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  1.360,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[09/04/2026]]></det-data>
<det-data-recepcao><![CDATA[13/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[402]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03761-TRONOX PIGMENTOS DO BRASIL SA]]></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[310-30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[F-255 - DIOXIDO DE TITANIO TiONA 121]]></det-produto>
<det-quantidade-nf><![CDATA[20.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[351.712,60]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[17,58]]></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[351.712,60]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[42.205,51]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[5.100,00]]></det-frete>
<det-icms-frete><![CDATA[593,00]]></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[ 314.014,09]]></det-custo-total>
<det-custo-unitario><![CDATA[      15,70]]></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[32061110]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 351.712,60]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 351.712,60]]></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[  42.205,51]]></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[   5.100,00]]></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[ 314.014,09]]></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[351.712,60]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    593,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[351.712,60]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[13/03/2026]]></det-data>
<det-data-recepcao><![CDATA[16/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[119074]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03786-DACALDA ACUCAR E ALCOOL 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[  1-A VISTA]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-01 - ALCOOL ANIDRO]]></det-produto>
<det-quantidade-nf><![CDATA[42.905,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[L]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[156.603,25]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[3,65]]></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[156.603,25]]></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[0,00]]></det-pis>
<det-cofins><![CDATA[0,00]]></det-cofins>
<det-perc-icms><![CDATA[19,50]]></det-perc-icms>
<det-icms><![CDATA[18.792,40]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[6.650,28]]></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[ 144.461,13]]></det-custo-total>
<det-custo-unitario><![CDATA[       4,26]]></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[22071010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 156.603,25]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 156.603,25]]></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[  18.792,40]]></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[   6.650,28]]></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[ 144.461,13]]></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[156.603,25]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[156.603,25]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[04/05/2026]]></det-data>
<det-data-recepcao><![CDATA[06/05/2026]]></det-data-recepcao>
<det-nf><![CDATA[119642]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03786-DACALDA ACUCAR E ALCOOL 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[  1-A VISTA]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-28 - ALCOOL HIDRATADO]]></det-produto>
<det-quantidade-nf><![CDATA[25.886,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[L]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[93.189,60]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[3,60]]></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[93.189,60]]></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[11.182,76]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[4.622,15]]></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[  86.628,99]]></det-custo-total>
<det-custo-unitario><![CDATA[       4,13]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[22071090]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  93.189,60]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  93.189,60]]></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[  11.182,76]]></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[       0,00]]></det-pis-tot>
<det-cofins-tot><![CDATA[       0,00]]></det-cofins-tot>
<det-frete-tot><![CDATA[   4.622,15]]></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[  86.628,99]]></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[ 93.189,60]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 93.189,60]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[04/05/2026]]></det-data>
<det-data-recepcao><![CDATA[06/05/2026]]></det-data-recepcao>
<det-nf><![CDATA[119643]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03786-DACALDA ACUCAR E ALCOOL 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[  1-A VISTA]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-01 - ALCOOL ANIDRO]]></det-produto>
<det-quantidade-nf><![CDATA[35.960,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[L]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[131.254,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[3,65]]></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[131.254,00]]></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[19,50]]></det-perc-icms>
<det-icms><![CDATA[15.750,49]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[6.510,13]]></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[ 122.013,64]]></det-custo-total>
<det-custo-unitario><![CDATA[       4,29]]></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[22071010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 131.254,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 131.254,00]]></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[  15.750,49]]></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[       0,00]]></det-pis-tot>
<det-cofins-tot><![CDATA[       0,00]]></det-cofins-tot>
<det-frete-tot><![CDATA[   6.510,13]]></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[ 122.013,64]]></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[131.254,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[131.254,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[12/03/2026]]></det-data>
<det-data-recepcao><![CDATA[13/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[3675]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03794-PRIMER BRASIL LTDA]]></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[  1-A VISTA]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-663 - JONCRYL 663]]></det-produto>
<det-quantidade-nf><![CDATA[18,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[603,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[33,50]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[19,60]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[622,60]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[72,36]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[133,48]]></det-frete>
<det-icms-frete><![CDATA[16,02]]></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[     648,10]]></det-custo-total>
<det-custo-unitario><![CDATA[      36,00]]></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[00000000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[     603,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[     622,60]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[      19,60]]></det-ipi-tot>
<det-icms-tot><![CDATA[      72,36]]></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[       0,00]]></det-pis-tot>
<det-cofins-tot><![CDATA[       0,00]]></det-cofins-tot>
<det-frete-tot><![CDATA[     133,48]]></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[     648,10]]></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[    603,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     16,02]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[    622,60]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[26/03/2026]]></det-data>
<det-data-recepcao><![CDATA[30/03/2026]]></det-data-recepcao>
<det-nf><![CDATA[1309]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03803-D7 INDUSTRIA QUIMICA 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[ 98-21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-12 - AROL AB9]]></det-produto>
<det-quantidade-nf><![CDATA[8.650,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[79.061,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[9,14]]></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[20]]></det-cst>
<det-total><![CDATA[79.061,00]]></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[4,00]]></det-perc-icms>
<det-icms><![CDATA[3.162,44]]></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[  75.898,56]]></det-custo-total>
<det-custo-unitario><![CDATA[       8,77]]></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[27075010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  79.061,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  79.061,00]]></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[   3.162,44]]></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[  75.898,56]]></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[ 79.061,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 79.061,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[07/05/2026]]></det-data>
<det-data-recepcao><![CDATA[13/05/2026]]></det-data-recepcao>
<det-nf><![CDATA[1417]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03803-D7 INDUSTRIA QUIMICA 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>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[S-05 - ACETATO DE ETILA]]></det-produto>
<det-quantidade-nf><![CDATA[4.500,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[47.115,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[10,47]]></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[47.115,00]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[5.653,80]]></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[  41.461,20]]></det-custo-total>
<det-custo-unitario><![CDATA[       9,21]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[007]]></det-sgrupo>
<det-ncm><![CDATA[29153100]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  47.115,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  47.115,00]]></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[   5.653,80]]></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[  41.461,20]]></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[ 47.115,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 47.115,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[03/04/2026]]></det-data>
<det-data-recepcao><![CDATA[10/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[10153]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03805-NEXOLEUM BIODERIVADOS S.A.]]></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[ 81-28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-96 - R FUMARICA]]></det-produto>
<det-quantidade-nf><![CDATA[3.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[34.200,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,40]]></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[34.200,00]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[4.104,00]]></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[  30.096,00]]></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[38069011]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  34.200,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[  34.200,00]]></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[   4.104,00]]></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[  30.096,00]]></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[ 34.200,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 34.200,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[03/04/2026]]></det-data>
<det-data-recepcao><![CDATA[10/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[10154]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03805-NEXOLEUM BIODERIVADOS S.A.]]></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[ 81-28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-36 - RESINA MALEICA]]></det-produto>
<det-quantidade-nf><![CDATA[10.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[116.100,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[11,61]]></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[00]]></det-cst>
<det-total><![CDATA[116.100,00]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[13.932,00]]></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[ 102.168,00]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,21]]></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[38069011]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 116.100,00]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[ 116.100,00]]></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[  13.932,00]]></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[ 102.168,00]]></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[116.100,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[116.100,00]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[08/04/2026]]></det-data>
<det-data-recepcao><![CDATA[30/04/2026]]></det-data-recepcao>
<det-nf><![CDATA[12960]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F03818-EMBALA EXPRESS - INDUSTRIA E]]></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[  1-A VISTA]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-43 - ENVELOPE PLASTICO 40X50 (ML)]]></det-produto>
<det-quantidade-nf><![CDATA[250,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[73,60]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,29]]></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[73,60]]></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[12,00]]></det-perc-icms>
<det-icms><![CDATA[8,83]]></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[      64,77]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,25]]></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[00000000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[      73,60]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[      73,60]]></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[       8,83]]></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[      64,77]]></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[     73,60]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[     73,60]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-vlr-mercadorias-ger><![CDATA[8940.204,18]]></det-vlr-mercadorias-ger>
<det-acr-desc-ger><![CDATA[       0,00]]></det-acr-desc-ger>
<det-ipi-ger><![CDATA[ 150.316,13]]></det-ipi-ger>
<det-icms-st-ger><![CDATA[       0,00]]></det-icms-st-ger>
<det-total-ger><![CDATA[9092.648,48]]></det-total-ger>
<det-ipi-n-destac-ger><![CDATA[       0,00]]></det-ipi-n-destac-ger>
<det-pis-ger><![CDATA[  43.671,51]]></det-pis-ger>
<det-cofins-ger><![CDATA[ 201.153,61]]></det-cofins-ger>
<det-icms-ger><![CDATA[ 977.493,73]]></det-icms-ger>
<det-icms-st-aux-ger><![CDATA[       0,00]]></det-icms-st-aux-ger>
<det-frete-ger><![CDATA[  81.495,83]]></det-frete-ger>
<det-icms-frete-ger><![CDATA[   7.482,84]]></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[7793.721,26]]></det-custo-total-ger>
</record>
<record>
<det-desp-acessorias><![CDATA[       0,00]]></det-desp-acessorias>
<det-total-frete><![CDATA[       0,00]]></det-total-frete>
<det-total-seguro><![CDATA[       0,00]]></det-total-seguro>
</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[2.493.035,42]]></det-04-custo>
<det-04-qtde><![CDATA[204]]></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[5.300.685,84]]></det-04-custo>
<det-04-qtde><![CDATA[232]]></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[7.793.721,26]]></det-04-custo>
<det-04-qtde><![CDATA[436]]></det-04-qtde>
</record>
</detail>
<footer>
<rod-data-hora-sys>22/05/2026 - 13:45</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.REL3490110a17-134450.xml                             </rod-nome-xml>
<rod-periodo-inicial><![CDATA[01/01/2026]]></rod-periodo-inicial>
<rod-periodo-final><![CDATA[22/05/2026]]></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>