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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-ncm><![CDATA[39122029]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-total><![CDATA[16.246,38]]></det-total>
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<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>
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</record>
<record>
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</record>
<record>
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<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 59.363,82]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 61.293,15]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[09/01/2023]]></det-data>
<det-data-recepcao><![CDATA[11/01/2023]]></det-data-recepcao>
<det-nf><![CDATA[40707]]></det-nf>
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<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[JESSICA]]></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[1.396,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[40.679,44]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[29,14]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[2.644,16]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[43.323,60]]></det-total>
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<det-pis><![CDATA[671,21]]></det-pis>
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<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[346,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[6.802,36]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[19,66]]></det-vlr-unit>
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<det-ipi><![CDATA[442,15]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[7.244,51]]></det-total>
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<det-pis><![CDATA[112,24]]></det-pis>
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<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[816,32]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   5.356,82]]></det-custo-total>
<det-custo-unitario><![CDATA[      15,48]]></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-sequencia><![CDATA[3]]></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[18.127,68]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[8,21]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[1.178,30]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[19.305,98]]></det-total>
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<det-pis><![CDATA[299,11]]></det-pis>
<det-cofins><![CDATA[1.377,70]]></det-cofins>
<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[2.175,43]]></det-icms>
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</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.791,31]]></det-total>
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<det-pis><![CDATA[74,23]]></det-pis>
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<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[539,89]]></det-icms>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[73102190]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[A-125 - QUARTINHO BATOQUE 900ML]]></det-produto>
<det-quantidade-nf><![CDATA[1.841,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[597,13]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[9.783,72]]></det-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[73102190]]></det-ncm>
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<record>
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<det-total-tot><![CDATA[  84.449,12]]></det-total-tot>
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</record>
<record>
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<det-nf-base-icms><![CDATA[ 79.294,95]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 84.449,12]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[02/02/2023]]></det-data>
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<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[EMANUELLY]]></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>
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<det-vlr-mercadorias><![CDATA[30.509,58]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[1.983,12]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
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<det-icms><![CDATA[3.661,33]]></det-icms>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[1101]]></det-nop>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-quantidade-nf><![CDATA[96,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.555,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[151,63]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.706,83]]></det-total>
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<det-pis><![CDATA[25,66]]></det-pis>
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<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.224,71]]></det-custo-total>
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<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-08 - TAMPA BOMB PLAST 20 L]]></det-produto>
<det-quantidade-nf><![CDATA[96,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[76,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[2,50]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[79,30]]></det-total>
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<det-pis><![CDATA[1,27]]></det-pis>
<det-cofins><![CDATA[5,84]]></det-cofins>
<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[9,22]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      60,47]]></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-sequencia><![CDATA[5]]></det-sequencia>
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<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>
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<det-pis><![CDATA[10,10]]></det-pis>
<det-cofins><![CDATA[46,51]]></det-cofins>
<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[73,44]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     481,95]]></det-custo-total>
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<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[A-14 - TAMPA FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[720,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[108,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[3,51]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[111,51]]></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[1,78]]></det-pis>
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<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[12,96]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      85,05]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,11]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   3.511,20]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   3.836,07]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     324,87]]></det-ipi-tot>
<det-icms-tot><![CDATA[     421,36]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[      57,94]]></det-pis-tot>
<det-cofins-tot><![CDATA[     266,86]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[   2.765,04]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[  3.511,20]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  3.836,07]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[13/03/2023]]></det-data>
<det-data-recepcao><![CDATA[14/03/2023]]></det-data-recepcao>
<det-nf><![CDATA[30233]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00210-SEK PLASTICOS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-22 - BOMBONA PLASTICA 10L]]></det-produto>
<det-quantidade-nf><![CDATA[24,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[307,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[29,95]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[337,15]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[5,07]]></det-pis>
<det-cofins><![CDATA[23,35]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[36,87]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     241,91]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,07]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-23 - TAMPA BOMB PLAST 10L]]></det-produto>
<det-quantidade-nf><![CDATA[24,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[24,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[1,20]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[25,20]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,40]]></det-pis>
<det-cofins><![CDATA[1,82]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[2,88]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      18,90]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,78]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-62 - POTE 1KG]]></det-produto>
<det-quantidade-nf><![CDATA[45,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[49,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[4,83]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[54,33]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,82]]></det-pis>
<det-cofins><![CDATA[3,76]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[5,94]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      38,98]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,86]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-13 - TAMPA POTE ROSCA]]></det-produto>
<det-quantidade-nf><![CDATA[45,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[18,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,40]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,90]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[18,90]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,30]]></det-pis>
<det-cofins><![CDATA[1,37]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[2,16]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      14,17]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,31]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[A-65 - BOMBONA PLASTICA 20L]]></det-produto>
<det-quantidade-nf><![CDATA[80,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.296,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[16,20]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[126,36]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.422,36]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[21,38]]></det-pis>
<det-cofins><![CDATA[98,50]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[155,52]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   1.020,60]]></det-custo-total>
<det-custo-unitario><![CDATA[      12,75]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[A-08 - TAMPA BOMB PLAST 20 L]]></det-produto>
<det-quantidade-nf><![CDATA[80,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[64,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[3,20]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[67,20]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,06]]></det-pis>
<det-cofins><![CDATA[4,86]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[7,68]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      50,40]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,63]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[A-86 - FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[300,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[255,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[24,86]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[279,86]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[4,21]]></det-pis>
<det-cofins><![CDATA[19,38]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[30,60]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     200,81]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,66]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[A-14 - TAMPA FRASCO/GARRAFA PLASTICA 1L]]></det-produto>
<det-quantidade-nf><![CDATA[480,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[72,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[3,60]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[75,60]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,19]]></det-pis>
<det-cofins><![CDATA[5,47]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[8,64]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      56,70]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,11]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[9]]></det-sequencia>
<det-produto><![CDATA[A-68 - TAMPA FRASCO PLAST 200 ML]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[150,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,15]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[7,50]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[157,50]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[2,48]]></det-pis>
<det-cofins><![CDATA[11,40]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[18,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     118,12]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,11]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[10]]></det-sequencia>
<det-produto><![CDATA[A-66 - POTE BRANCO 250ML]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[100,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,50]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[9,75]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[109,75]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,65]]></det-pis>
<det-cofins><![CDATA[7,60]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[12,00]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      78,75]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,39]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[11]]></det-sequencia>
<det-produto><![CDATA[A-67 - TAMPA POTE 250ML]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[60,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[3,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[63,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,99]]></det-pis>
<det-cofins><![CDATA[4,56]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[7,20]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      47,25]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,23]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[   2.395,70]]></det-vlr-mercadorias-tot>
<det-total-acr-desc><![CDATA[       0,00]]></det-total-acr-desc>
<det-total-tot><![CDATA[   2.610,85]]></det-total-tot>
<det-ipi-n-destac-tot><![CDATA[       0,00]]></det-ipi-n-destac-tot>
<det-ipi-tot><![CDATA[     215,15]]></det-ipi-tot>
<det-icms-tot><![CDATA[     287,49]]></det-icms-tot>
<det-icms-st-tot><![CDATA[       0,00]]></det-icms-st-tot>
<det-icms-st-aux-tot><![CDATA[       0,00]]></det-icms-st-aux-tot>
<det-pis-tot><![CDATA[      39,55]]></det-pis-tot>
<det-cofins-tot><![CDATA[     182,07]]></det-cofins-tot>
<det-frete-tot><![CDATA[       0,00]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[   1.886,59]]></det-custo-total-tot>
</record>
<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
<det-nf-desp-acessorias><![CDATA[      0,00]]></det-nf-desp-acessorias>
<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[  2.395,70]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  2.610,85]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[20/03/2023]]></det-data>
<det-data-recepcao><![CDATA[22/03/2023]]></det-data-recepcao>
<det-nf><![CDATA[30277]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00210-SEK PLASTICOS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 32-28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[A-22 - BOMBONA PLASTICA 10L]]></det-produto>
<det-quantidade-nf><![CDATA[96,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.228,80]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,80]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[119,81]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.348,61]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[20,28]]></det-pis>
<det-cofins><![CDATA[93,39]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[147,46]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[     967,67]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,07]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[A-23 - TAMPA BOMB PLAST 10L]]></det-produto>
<det-quantidade-nf><![CDATA[96,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[96,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[1,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[4,80]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[100,80]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[1,58]]></det-pis>
<det-cofins><![CDATA[7,30]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[11,52]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      75,60]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,78]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[A-25 - BOMBONA PLASTICA 2L]]></det-produto>
<det-quantidade-nf><![CDATA[24,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[55,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[2,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[9,75]]></det-perc-ipi>
<det-ipi><![CDATA[5,38]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[60,58]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,91]]></det-pis>
<det-cofins><![CDATA[4,20]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[6,62]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[      43,47]]></det-custo-total>
<det-custo-unitario><![CDATA[       1,81]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39233090]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[A-26 - TAMPA BOMBONA PLAST 2L]]></det-produto>
<det-quantidade-nf><![CDATA[24,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[UN]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7,20]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[0,30]]></det-vlr-unit>
<det-perc-ipi><![CDATA[5,00]]></det-perc-ipi>
<det-ipi><![CDATA[0,36]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[7,56]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[0,12]]></det-pis>
<det-cofins><![CDATA[0,55]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[0,86]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[       5,67]]></det-custo-total>
<det-custo-unitario><![CDATA[       0,23]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[073]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39235000]]></det-ncm>
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<record>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
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</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-cst><![CDATA[50]]></det-cst>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[G-128 - DISASTAB GAT PL]]></det-produto>
<det-quantidade-nf><![CDATA[55,000]]></det-quantidade-nf>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[G-147 - DISACOAT DSE]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[2.863,30]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.863,30]]></det-total>
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<det-pis><![CDATA[47,24]]></det-pis>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[29232000]]></det-ncm>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[G-156 - DISASPERS TW30]]></det-produto>
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<det-cst><![CDATA[00]]></det-cst>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
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<det-frete><![CDATA[67,62]]></det-frete>
<det-icms-frete><![CDATA[8,11]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[35051000]]></det-ncm>
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<record>
<det-vlr-mercadorias-tot><![CDATA[  19.843,92]]></det-vlr-mercadorias-tot>
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<det-total-tot><![CDATA[  20.744,24]]></det-total-tot>
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<record>
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<det-nf-base-icms><![CDATA[ 19.843,92]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 20.744,24]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[20/03/2023]]></det-data>
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<det-nop><![CDATA[2101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 40-35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-quantidade-nf><![CDATA[55,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[556,29]]></det-vlr-mercadorias>
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<det-cst><![CDATA[50]]></det-cst>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[360,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[13.521,65]]></det-vlr-mercadorias>
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<det-cst><![CDATA[50]]></det-cst>
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<record>
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<det-total-tot><![CDATA[  14.985,78]]></det-total-tot>
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<record>
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<det-nf-total-nf><![CDATA[ 14.985,78]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[25/04/2023]]></det-data>
<det-data-recepcao><![CDATA[27/04/2023]]></det-data-recepcao>
<det-nf><![CDATA[53808]]></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[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[EMANUELLY]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[ 40-35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[18/04/2023]]></det-data>
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<det-nop><![CDATA[2101]]></det-nop>
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<det-nf-base-icms><![CDATA[ 18.320,00]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[ 18.915,40]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[04/01/2023]]></det-data>
<det-data-recepcao><![CDATA[12/01/2023]]></det-data-recepcao>
<det-nf><![CDATA[71088]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
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<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[JESSICA]]></det-usuario-lancou>
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</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
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<det-quantidade-nf><![CDATA[25,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[1.043,50]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[67,83]]></det-ipi>
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<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[50,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[1.904,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[38,08]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
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<det-cst><![CDATA[00]]></det-cst>
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<det-ncm><![CDATA[32129010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[D-100 - STANLUX PASTE 100 N]]></det-produto>
<det-quantidade-nf><![CDATA[25,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[952,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[38,08]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[61,88]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.013,88]]></det-total>
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<det-pis><![CDATA[15,71]]></det-pis>
<det-cofins><![CDATA[72,35]]></det-cofins>
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<det-icms><![CDATA[114,24]]></det-icms>
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<det-frete><![CDATA[22,47]]></det-frete>
<det-icms-frete><![CDATA[2,70]]></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[     769,47]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32129010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[D-14 - STANLUX PASTE 2000 PRATA]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[1.140,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[57,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[74,10]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[1.214,10]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[18,81]]></det-pis>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[136,80]]></det-icms>
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<det-frete><![CDATA[26,90]]></det-frete>
<det-icms-frete><![CDATA[3,23]]></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[     921,42]]></det-custo-total>
<det-custo-unitario><![CDATA[      46,07]]></det-custo-unitario>
<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>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
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<det-nf-base-icms><![CDATA[  9.069,80]]></det-nf-base-icms>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[14/04/2023]]></det-data>
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<det-nop><![CDATA[2101]]></det-nop>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<det-data><![CDATA[13/01/2023]]></det-data>
<det-data-recepcao><![CDATA[18/01/2023]]></det-data-recepcao>
<det-nf><![CDATA[595]]></det-nf>
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<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
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<det-nop><![CDATA[2101]]></det-nop>
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<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<det-quantidade-nf><![CDATA[15.000,000]]></det-quantidade-nf>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-cst><![CDATA[10]]></det-cst>
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<det-frete><![CDATA[37,35]]></det-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[28211011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[F-50F - PIG AMARELO LIMAO]]></det-produto>
<det-quantidade-nf><![CDATA[600,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[16.684,39]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[27,80]]></det-vlr-unit>
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<det-ipi><![CDATA[0,00]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[16.684,39]]></det-total>
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<det-cofins><![CDATA[1.268,01]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[667,38]]></det-icms>
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<det-frete><![CDATA[311,83]]></det-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[F-54F - PIG AMARELO OURO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
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<det-cst><![CDATA[20]]></det-cst>
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<det-icms><![CDATA[241,03]]></det-icms>
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<det-frete><![CDATA[112,62]]></det-frete>
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<det-custo-total><![CDATA[   5.326,45]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[32062000]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[F-56F - PIG AMARELO OXIDO]]></det-produto>
<det-quantidade-nf><![CDATA[200,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.038,11]]></det-total>
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<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
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<det-frete><![CDATA[56,78]]></det-frete>
<det-icms-frete><![CDATA[6,81]]></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[   2.442,48]]></det-custo-total>
<det-custo-unitario><![CDATA[      12,21]]></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[28211020]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[  62.346,93]]></det-vlr-mercadorias-tot>
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<det-total-tot><![CDATA[  62.346,93]]></det-total-tot>
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<det-pis-tot><![CDATA[   1.028,73]]></det-pis-tot>
<det-cofins-tot><![CDATA[   4.738,37]]></det-cofins-tot>
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<det-custo-total-tot><![CDATA[  52.288,47]]></det-custo-total-tot>
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<record>
<det-nf-perc-desconto><![CDATA[  0,00]]></det-nf-perc-desconto>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
<det-nf-servico-terceiros><![CDATA[      0,00]]></det-nf-servico-terceiros>
<det-nf-vlrs-divs><![CDATA[      0,00]]></det-nf-vlrs-divs>
<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[ 62.346,93]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[    139,83]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[ 62.346,93]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[22/02/2023]]></det-data>
<det-data-recepcao><![CDATA[27/02/2023]]></det-data-recepcao>
<det-nf><![CDATA[14397]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00648-SILBERLINE 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[EMANUELLY]]></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[D-17 - SPARKLE SILVER 3166 AR]]></det-produto>
<det-quantidade-nf><![CDATA[20,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[3.536,82]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[176,84]]></det-vlr-unit>
<det-perc-ipi><![CDATA[6,50]]></det-perc-ipi>
<det-ipi><![CDATA[229,89]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[3.766,71]]></det-total>
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<det-pis><![CDATA[58,36]]></det-pis>
<det-cofins><![CDATA[268,80]]></det-cofins>
<det-perc-icms><![CDATA[12,00]]></det-perc-icms>
<det-icms><![CDATA[141,47]]></det-icms>
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<det-frete><![CDATA[150,02]]></det-frete>
<det-icms-frete><![CDATA[18,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   3.200,21]]></det-custo-total>
<det-custo-unitario><![CDATA[     160,01]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
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<record>
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<det-total-tot><![CDATA[   3.766,71]]></det-total-tot>
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<det-ipi-tot><![CDATA[     229,89]]></det-ipi-tot>
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<det-pis-tot><![CDATA[      58,36]]></det-pis-tot>
<det-cofins-tot><![CDATA[     268,80]]></det-cofins-tot>
<det-frete-tot><![CDATA[     150,02]]></det-frete-tot>
<det-pis-frete-tot><![CDATA[       0,00]]></det-pis-frete-tot>
<det-cofins-frete-tot><![CDATA[       0,00]]></det-cofins-frete-tot>
<det-custo-total-tot><![CDATA[   3.200,21]]></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[  3.536,82]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[     18,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[  3.766,71]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[09/01/2023]]></det-data>
<det-data-recepcao><![CDATA[12/01/2023]]></det-data-recepcao>
<det-nf><![CDATA[25388]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-184 - RES ALQUIDICA LONGA SOJA]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[2.821,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[91,69]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[2.913,19]]></det-total>
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<det-pis><![CDATA[46,55]]></det-pis>
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<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[338,60]]></det-icms>
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<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
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<det-custo-total><![CDATA[   2.221,92]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-24 - R. ACRILICA ESTIRENADA]]></det-produto>
<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[7.106,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[18,70]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[230,94]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[7.336,94]]></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[117,25]]></det-pis>
<det-cofins><![CDATA[540,06]]></det-cofins>
<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[852,76]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[   5.595,93]]></det-custo-total>
<det-custo-unitario><![CDATA[      14,72]]></det-custo-unitario>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-25 - R. ACRILICA BAIXO OH]]></det-produto>
<det-quantidade-nf><![CDATA[190,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[4.094,50]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[21,55]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[133,07]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[4.227,57]]></det-total>
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<det-pis><![CDATA[67,56]]></det-pis>
<det-cofins><![CDATA[311,18]]></det-cofins>
<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[491,36]]></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[   3.224,40]]></det-custo-total>
<det-custo-unitario><![CDATA[      16,97]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.000,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[15,00]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[390,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.390,00]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
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<record>
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<det-produto><![CDATA[P-517 - RESINA ACRILICA]]></det-produto>
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<det-nf-base-icms><![CDATA[119.587,00]]></det-nf-base-icms>
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<det-nf-total-nf><![CDATA[123.473,55]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<det-cme><![CDATA[110]]></det-cme>
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<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
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<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
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<det-quantidade-nf><![CDATA[760,000]]></det-quantidade-nf>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[16.125,58]]></det-total>
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<det-ncm><![CDATA[39069029]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
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<det-vlr-mercadorias><![CDATA[13.500,00]]></det-vlr-mercadorias>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[13.938,75]]></det-total>
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<det-custo-total><![CDATA[  10.631,17]]></det-custo-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-vlr-mercadorias-tot><![CDATA[ 116.562,50]]></det-vlr-mercadorias-tot>
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<det-total-tot><![CDATA[ 120.350,77]]></det-total-tot>
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<det-ipi-tot><![CDATA[   3.788,27]]></det-ipi-tot>
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<det-pis-tot><![CDATA[   1.923,28]]></det-pis-tot>
<det-cofins-tot><![CDATA[   8.858,75]]></det-cofins-tot>
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<det-custo-total-tot><![CDATA[  91.792,28]]></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[116.562,50]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[120.350,77]]></det-nf-total-nf>
</record>
<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[31/01/2023]]></det-data>
<det-data-recepcao><![CDATA[31/01/2023]]></det-data-recepcao>
<det-nf><![CDATA[25517]]></det-nf>
<det-serie><![CDATA[1]]></det-serie>
<det-especie-de-docto><![CDATA[55]]></det-especie-de-docto>
<det-cliente><![CDATA[F00692-POLIMEROS DO BRASIL LTDA]]></det-cliente>
<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.440,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[15,55]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[404,30]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[12.844,30]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
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<det-pis><![CDATA[205,26]]></det-pis>
<det-cofins><![CDATA[945,44]]></det-cofins>
<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[1.492,87]]></det-icms>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[14.700,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,70]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[477,75]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[15.177,75]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[242,55]]></det-pis>
<det-cofins><![CDATA[1.117,20]]></det-cofins>
<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[1.764,09]]></det-icms>
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<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  11.576,16]]></det-custo-total>
<det-custo-unitario><![CDATA[      11,57]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-41 - R. CATALISADOR L 75]]></det-produto>
<det-quantidade-nf><![CDATA[960,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[24.096,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[25,10]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[783,12]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[24.879,12]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[397,58]]></det-pis>
<det-cofins><![CDATA[1.831,30]]></det-cofins>
<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[2.891,66]]></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[  18.975,46]]></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[39095011]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[13.500,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,50]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[438,75]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[13.938,75]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[222,75]]></det-pis>
<det-cofins><![CDATA[1.026,00]]></det-cofins>
<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[1.620,08]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  10.631,17]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,63]]></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[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[2.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[27.300,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,65]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[887,25]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[28.187,25]]></det-total>
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<det-pis><![CDATA[450,45]]></det-pis>
<det-cofins><![CDATA[2.074,80]]></det-cofins>
<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[3.276,16]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  21.498,59]]></det-custo-total>
<det-custo-unitario><![CDATA[      10,74]]></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[6]]></det-sequencia>
<det-produto><![CDATA[P-57 - R. CATALISADOR IL 050]]></det-produto>
<det-quantidade-nf><![CDATA[920,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[20.102,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[21,85]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[653,31]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[20.755,31]]></det-total>
<det-vlr-acresc-desc><![CDATA[       0,00]]></det-vlr-acresc-desc>
<det-ipi-n-destac><![CDATA[0,00]]></det-ipi-n-destac>
<det-pis><![CDATA[331,68]]></det-pis>
<det-cofins><![CDATA[1.527,75]]></det-cofins>
<det-perc-icms><![CDATA[18,00]]></det-perc-icms>
<det-icms><![CDATA[2.412,36]]></det-icms>
<det-icms-st-aux><![CDATA[0,00]]></det-icms-st-aux>
<det-frete><![CDATA[0,00]]></det-frete>
<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
<det-pis-frete><![CDATA[0,00]]></det-pis-frete>
<det-cofins-frete><![CDATA[0,00]]></det-cofins-frete>
<det-custo-total><![CDATA[  15.830,21]]></det-custo-total>
<det-custo-unitario><![CDATA[      17,20]]></det-custo-unitario>
<det-custo-reposicao><![CDATA[       0,00]]></det-custo-reposicao>
<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39095011]]></det-ncm>
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<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[14.400,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[14,40]]></det-vlr-unit>
<det-perc-ipi><![CDATA[3,25]]></det-perc-ipi>
<det-ipi><![CDATA[468,00]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[14.868,00]]></det-total>
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<det-pis><![CDATA[237,60]]></det-pis>
<det-cofins><![CDATA[1.094,40]]></det-cofins>
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<det-icms><![CDATA[1.728,09]]></det-icms>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
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<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-190 - RESINA ACRILICA]]></det-produto>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[28.703,50]]></det-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-total><![CDATA[11.027,10]]></det-total>
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<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>
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<det-cst><![CDATA[00]]></det-cst>
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<det-icms><![CDATA[1.656,06]]></det-icms>
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<det-custo-total><![CDATA[  10.867,44]]></det-custo-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[7]]></det-sequencia>
<det-produto><![CDATA[P-418 - RESINA ACRILICA EM XILOL]]></det-produto>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[30.054,01]]></det-total>
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<det-custo-total><![CDATA[  22.922,43]]></det-custo-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39069029]]></det-ncm>
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<record>
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<det-total-tot><![CDATA[ 120.935,69]]></det-total-tot>
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<det-ipi-tot><![CDATA[   3.806,69]]></det-ipi-tot>
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<record>
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<det-nf-mao-de-obra><![CDATA[      0,00]]></det-nf-mao-de-obra>
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<det-nf-base-icms-st><![CDATA[      0,00]]></det-nf-base-icms-st>
<det-nf-base-icms><![CDATA[117.129,00]]></det-nf-base-icms>
<det-nf-icms-frete><![CDATA[      0,00]]></det-nf-icms-frete>
<det-nf-total-nf><![CDATA[120.935,69]]></det-nf-total-nf>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[23/03/2023]]></det-data>
<det-data-recepcao><![CDATA[31/03/2023]]></det-data-recepcao>
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<det-serie><![CDATA[1]]></det-serie>
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<det-cme><![CDATA[110]]></det-cme>
<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
<det-usuario-lancou><![CDATA[JESSICA]]></det-usuario-lancou>
<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
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<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[15.300,00]]></det-vlr-mercadorias>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[2]]></det-sequencia>
<det-produto><![CDATA[P-165 - R ALQUID SOJA 400/60X]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-vlr-mercadorias><![CDATA[11.920,00]]></det-vlr-mercadorias>
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<det-ipi><![CDATA[387,40]]></det-ipi>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[800,000]]></det-quantidade-nf>
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<det-ipi><![CDATA[529,10]]></det-ipi>
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<det-icms><![CDATA[1.953,67]]></det-icms>
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<det-total><![CDATA[14.351,75]]></det-total>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
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<det-vlr-mercadorias><![CDATA[13.900,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[13,90]]></det-vlr-unit>
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<det-ipi><![CDATA[451,75]]></det-ipi>
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<record>
<det-sequencia><![CDATA[1]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
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<record>
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<det-sequencia><![CDATA[3]]></det-sequencia>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[33.824,70]]></det-total>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
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<det-produto><![CDATA[P-411 - R. ALQUIDICA SOJA CURTA 415/60X]]></det-produto>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-nop><![CDATA[1101]]></det-nop>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[27/04/2023]]></det-data>
<det-data-recepcao><![CDATA[28/04/2023]]></det-data-recepcao>
<det-nf><![CDATA[26029]]></det-nf>
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<det-nop><![CDATA[1101]]></det-nop>
<det-cme><![CDATA[110]]></det-cme>
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<det-condicao-pgto><![CDATA[163-35, 45, 55, 65 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
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<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[2]]></det-sequencia>
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<det-quantidade-nf><![CDATA[380,000]]></det-quantidade-nf>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[3]]></det-sequencia>
<det-produto><![CDATA[P-189 - RESINA PARA CONCENTRADO]]></det-produto>
<det-quantidade-nf><![CDATA[400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
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<det-ipi><![CDATA[252,20]]></det-ipi>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[8.012,20]]></det-total>
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<det-icms><![CDATA[931,23]]></det-icms>
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<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
<det-sequencia><![CDATA[4]]></det-sequencia>
<det-produto><![CDATA[P-33P - RESINA ARROZ]]></det-produto>
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<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[33.824,70]]></det-total>
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<det-pis><![CDATA[540,54]]></det-pis>
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<det-icms><![CDATA[3.931,33]]></det-icms>
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<det-icms-frete><![CDATA[0,00]]></det-icms-frete>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[5]]></det-sequencia>
<det-produto><![CDATA[P-410 - RESINA FENOLADA]]></det-produto>
<det-quantidade-nf><![CDATA[1.000,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[12.700,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,70]]></det-vlr-unit>
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<det-ipi><![CDATA[412,75]]></det-ipi>
<det-icms-st><![CDATA[0,00]]></det-icms-st>
<det-cst><![CDATA[00]]></det-cst>
<det-total><![CDATA[13.112,75]]></det-total>
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<det-pis><![CDATA[209,55]]></det-pis>
<det-cofins><![CDATA[965,20]]></det-cofins>
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<det-icms><![CDATA[1.524,05]]></det-icms>
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<det-custo-total><![CDATA[  10.001,20]]></det-custo-total>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
</record>
<record>
<det-sequencia><![CDATA[6]]></det-sequencia>
<det-produto><![CDATA[P-412 - R. ALQ CURTA SOJA 412/70XT]]></det-produto>
<det-quantidade-nf><![CDATA[3.400,000]]></det-quantidade-nf>
<det-unidade-nf><![CDATA[KG]]></det-unidade-nf>
<det-vlr-mercadorias><![CDATA[42.670,00]]></det-vlr-mercadorias>
<det-vlr-unit><![CDATA[12,55]]></det-vlr-unit>
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<det-ipi><![CDATA[1.386,77]]></det-ipi>
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<det-pis><![CDATA[704,06]]></det-pis>
<det-cofins><![CDATA[3.242,92]]></det-cofins>
<det-perc-icms><![CDATA[19,00]]></det-perc-icms>
<det-icms><![CDATA[5.120,57]]></det-icms>
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<det-grupo><![CDATA[004]]></det-grupo>
<det-sgrupo><![CDATA[001]]></det-sgrupo>
<det-ncm><![CDATA[39075010]]></det-ncm>
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<record>
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<det-ncm><![CDATA[39069029]]></det-ncm>
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<det-sequencia><![CDATA[8]]></det-sequencia>
<det-produto><![CDATA[P-154 - RESINA COCO]]></det-produto>
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<record>
<pulaLinha><![CDATA[                         ]]></pulaLinha>
</record>
<record>
<det-data><![CDATA[07/02/2023]]></det-data>
<det-data-recepcao><![CDATA[14/02/2023]]></det-data-recepcao>
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<det-cliente><![CDATA[F00856-COLORNET COMERCIO EXTERIOR LT]]></det-cliente>
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<det-origem><![CDATA[003-COMPRA PARA INDUSTRIALIZACAO]]></det-origem>
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<det-condicao-pgto><![CDATA[ 61-35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
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<det-produto><![CDATA[F-45 - PIG ORGANICO VERMELHO CATULIA MAGENTA]]></det-produto>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-vlr-mercadorias><![CDATA[10.500,00]]></det-vlr-mercadorias>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<det-data><![CDATA[17/04/2023]]></det-data>
<det-data-recepcao><![CDATA[19/04/2023]]></det-data-recepcao>
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<det-nf-total-nf><![CDATA[ 12.150,00]]></det-nf-total-nf>
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<pulaLinha><![CDATA[                         ]]></pulaLinha>
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<record>
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<det-ipi-ger><![CDATA[ 145.539,39]]></det-ipi-ger>
<det-icms-st-ger><![CDATA[       0,00]]></det-icms-st-ger>
<det-total-ger><![CDATA[8765.779,23]]></det-total-ger>
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<det-icms-ger><![CDATA[ 932.465,04]]></det-icms-ger>
<det-icms-st-aux-ger><![CDATA[       0,00]]></det-icms-st-aux-ger>
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<det-flag-1><![CDATA[]]></det-flag-1>
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<det-04-txt><![CDATA[1101 - Compras p/ Ind]]></det-04-txt>
<det-04-custo><![CDATA[2.074.194,71]]></det-04-custo>
<det-04-qtde><![CDATA[207]]></det-04-qtde>
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<record>
<det-04-nop><![CDATA[2101 - Compras p/ Ind]]></det-04-nop>
<det-04-txt><![CDATA[2101 - Compras p/ Ind]]></det-04-txt>
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<det-04-txt><![CDATA[Total --------------------------------->]]></det-04-txt>
<det-04-custo><![CDATA[6.971.787,66]]></det-04-custo>
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</detail>
<footer>
<rod-data-hora-sys>15/05/2026 - 10:32</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.REL3518186a8-103219.xml                              </rod-nome-xml>
<rod-periodo-inicial><![CDATA[01/01/2023]]></rod-periodo-inicial>
<rod-periodo-final><![CDATA[14/05/2023]]></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>